Compliance Audit. LEA shall have the right but shall be under no obligation to conduct audit(s), from time to time, of Provider’s records concerning its compliance obligations as set forth in this Article V. Provider shall make such records and other documents available to LEA upon request.
Compliance Audit. XXX shall have the right but shall be under no obligation to conduct audit(s), from time to time, of Provider’s records concerning its compliance obligations as set forth in this Article V. Provider shall make such records and other documents available to LEA upon request.
Compliance Audit. Distributor may be subjected to quality and compliance audit by mutual agreement with Manufacturer one time per year with minimum of 60 day notification by letter, facsimile, or electronic mail. Manufacturer will provide an audit agenda at least 30 days in advance of the audit activity. Distributor will have written procedures and specifications that include assignments of responsibility for managing customer complaints, handling adverse events or post market surveillance, and storage handling and shipping manufacturer’s products.
Compliance Audit. Health Plan shall be entitled to audit Providers with respect to compliance issues, including their compliance programs, and require them to address compliance issues through education, counseling or corrective action plans. Providers shall cooperate with Health Plan with respect to any such audit, including by providing Health Plan with Records and site access within such time frames as requested by Health Plan.
Compliance Audit. Transco shall have the right, but not the obligation, to conduct audits with respect to Con Edison’s compliance with NERC Standards applicable to the Goethals SUF. Con Edison agrees to cooperate with such audits and, upon request, provide Transco (or Transco’s agents, subject to Con Edison’s reasonable approval) with access to and/or copies of all records kept in connection with Con Edison’s compliance activities with respect to the Goethals SUF. Such audit and requests for records shall be subject to 30 days’ advance notice, unless otherwise required by NERC / NPCC or any unplanned external investigation that involves the Goethals SUF.
Compliance Audit. As an authorized enrolled company providing CBSV services, CID is required to undergo a yearly formal audit to ensure compliance with the terms and conditions of our User Agreement with the Social Security Administration. Customer hereby agrees to fully cooperate with said audit requirements, specifically: • The Requesting Party shall inform all of its Principals of the requirement to produce supporting documentation upon request for purposes of compliance reviews. • Acknowledges and agrees to allow onsite inspections from SSA or CID in order to verify compliance with terms and conditions of this Agreement and system security.
Compliance Audit. (a) No later than 60 days prior to the Commercial Operation Date, the Lessee shall submit to the PSCW, with a copy to Lessor, a written list of Independent Auditing Firms. The PSCW shall select one of the Independent Auditing Firms (the “Compliance Auditor”) and give written notice thereof to Lessor and Lessee.
(b) The Compliance Auditor shall perform an annual audit of Lessor’s and Lessee’s compliance with the following provisions of this Facility Lease: Article 5, Section 6.5, Articles 8, 9, Section 11.1(d), Articles 12, 13, 14, 15, 17, and Sections 22.3 and 22.7. The Compliance Auditor’s reports shall be public and shall be filed with the PSCW. The Lessor and/or the Lessee shall either make all adjustments determined to be required under the terms of this Facility Lease by the Compliance Auditor, or, if Lessor or Lessee disagrees with the judgment of the Compliance Auditor, the Lessor or the Lessee shall submit the Dispute to the PSCW for resolution in an expedited regulatory proceeding. Any such proceeding shall be public and Lessee’s customers as well as all other interested parties shall have a right to intervene.
Compliance Audit. BlackBerry may monitor Developer’s use (and any Academic User(s) use) of the Software to determine compliance with this Agreement. Within thirty (30) days of BlackBerry’s written request, Developer will provide BlackBerry a report, which will identify information reasonably requested by BlackBerry in order to show compliance with the License Parameters and compliance with licensing restrictions identified in this Agreement. Developer will maintain accurate records regarding access and use of Software by Developer (and any Academic User(s), as relevant) for a minimum of five (5) years from the actual usage date. During the Term and for one (1) year after any expiration or termination of this Agreement, BlackBerry may, through an independent auditor and/or itself, audit Developer’s access and use (and any Academic User(s) access and use) of the Software, including review of any Non-Commercial Applications and/or Non-Commercial Target System(s) developed. Any use of the Software beyond the use rights and restrictions stated herein shall be deemed to be a material breach of this Agreement.
Compliance Audit. The cost of the Compliance Audit described in Section 7.04 will be assigned 50 percent to the Retail Customers and 50 percent to the Wholesale Customers.
Compliance Audit. At the option of Vision 21, Vision 21 shall have approved in Vision 21's sole discretion an audit of the Company for regulatory compliance which audit shall be at the sole expense of Vision 21.
