Compliance Auditing Sample Clauses

Compliance Auditing. Supplier shall allow UC to audit Supplier’s compliance with this Article on UC Health Terms at least quarterly. If upon audit by UC, non-compliance in regard to UC policies, and/or this Agreement, is identified, UC may give notice to cure the deficiency, and if such deficiency is not cured to UC’S reasonable satisfaction, UC may terminate this Agreement.
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Compliance Auditing. 10.1 Zoom will conduct third-party audits to attest to the ISO 27001 and SOC 2 Type II frameworks as follows:
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Compliance Auditing. Added 03-15-24 It is not the intent of the Department to review body worn camera compliance to discover policy violations. Rather, the purpose is to provide training where appropriate and ensure the highest levels of evidence tracking and file association. Only egregious and/or repetitive violations should be handled in accordance with Duty Manual chapter C 1700 INTERNAL AFFAIRS UNIT - GENERAL PROVISIONS.
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Compliance Auditing. Companies that do not undertake industry development activities of a quality or quantity consistant with the objectives of the SPIDA program, or which fail to report satisfactorily against their SPIDA, will lose their endorsement as a supplier of ICT products and services to the Commonwealth Government. This is in addition to any possible loss of endorsement through failure to meet the AVA, SME, and SMEAVA commitments associated with specific contracts. While loss of endorsement will not necessarily impact on any contracts existing at the time, it will disqualify the company from bidding for future Commonwealth Government ICT contracts. To ensure the overall integrity of the program, the Department will engage a suitably qualified auditor on contract to undertake reviews of companies’ annual SPIDA reports on a random and/or targeted basis. While Senior Partners may be subject to review under this process, it will be less frequent than for standard partners. These Audits will be conducted by an independent auditor in accordance with AUS 902 review of Financial reports. Where a company achieves ICT sales to the Commonwealth Government of over $100 million over a 2 year period, it will be required to supply verification of the SPIDA industry development activities claimed for that period. Such verification can be demonstrated by either the company funding an independent audit review or supplying appropriate confirmation of the figures from its own financial auditors. This verification will take place no more than once every two years (every three years for Senior Partners) and will remove any requirement for a review by the Department's Program Auditor. Where a company elects to provide verification of Industry Development activities through funding an independent audit review, the company is to ensure that the review is conducted in accordance with AUS 902. FURTHER INFORMATION For more information about the SPIDA program please contact Xxxxx Xxxxxxxxx on 02 6271 1538 or email xxxxx@xxxxx.xxx.xx. Alternatively, you can find all the latest information on the program at xxxx://xxx.xxxxx.xxx.xx/xxx-xxx/xxxx.xx?path=4820 . Stakeholders in the SPIDA program are welcome to comment on the program guidelines at any time, with the Department implementing updates as appropriate after industry consultation. OVERVIEW
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Compliance Auditing 
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Related to Compliance Auditing

  • 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 Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered.

  • Compliance Review During the Term, Developer agrees to permit the GLO, HUD, and/or a designated representative of the GLO or HUD to access the Property for the purpose of performing Compliance-Monitoring Procedures. In accordance with GLO Compliance-Monitoring Procedures, the GLO or HUD will periodically monitor and audit Developer’s compliance with the requirements of this Agreement, the CDBG-DR Regulations, the CDBG Multifamily Rental Housing Guidelines, and any and all other Governmental Requirements during the Term. In conducting any compliance reviews, the GLO or HUD will rely primarily on information obtained from Developer’s records and reports, on-site monitoring, and audit reports. The GLO or HUD may also consider other relevant information gained from other sources, including litigation and citizen complaints. Attachment G GLO Contract No. 20-063-014-B935 5.04 HAZARDOUS MATERIALS: INDEMNIFICATION

  • Contractual and Operational Compliance Audits (a) ICANN may from time to time (not to exceed twice per calendar year) conduct, or engage a third party to conduct, contractual compliance audits to assess compliance by Registry Operator with its representations and warranties contained in Article 1 of this Agreement and its covenants contained in Article 2 of this Agreement. Such audits shall be tailored to achieve the purpose of assessing compliance, and ICANN will (a) give reasonable advance notice of any such audit, which notice shall specify in reasonable detail the categories of documents, data and other information requested by ICANN, and

  • Compliance Monitoring Grantee must be subject to compliance monitoring during the period of performance in which funds are Expended and up to three years following the closeout of all funds. In order to assure that the program can be adequately monitored, the following is required of Grantee:

  • Standards Compliance DNS. Registry Operator shall comply with relevant existing RFCs and those published in the future by the Internet Engineering Task Force (IETF), including all successor standards, modifications or additions thereto relating to the DNS and name server operations including without limitation RFCs 1034, 1035, 1123, 1982, 2181, 2182, 2671, 3226, 3596, 3597, 4343, and 5966. DNS labels may only include hyphens in the third and fourth position if they represent valid IDNs (as specified above) in their ASCII encoding (e.g., “xn--ndk061n”).

  • Compliance Reviews The Department may conduct a compliance review of the Contractor’s security procedures before and during the Contract term to protect Confidential Information.

  • Performance or Compliance Audits The Department may conduct or have conducted performance and/or compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review all the Contractor’s and subcontractors’ data and records that directly relate to the Contract. To the extent necessary to verify the Contractor’s fees and claims for payment under the Contract, the Contractor’s agreements or contracts with subcontractors, partners, or agents of the Contractor, pertaining to the Contract, may be inspected by the Department upon fifteen (15) calendar days’ notice, during normal working hours and in accordance with the Contractor’s facility access procedures where facility access is required. Release statements from its subcontractors, partners, or agents are not required for the Department or its designee to conduct compliance and performance audits on any of the Contractor’s contracts relating to this Contract. The Inspector General, in accordance with section 5.6, the State of Florida’s Chief Financial Officer, and the Office of the Auditor General shall also have authority to perform audits and inspections.

  • Compliance Reports The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.

  • GAAP Compliance Contractor maintains an adequate system of accounting and internal controls that meets Generally Accepted Accounting Principles.

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