Control and Audit. 7.1. The Security Division, in collaboration with the Israel Police and the Israel Security Agency, as well as representatives of the Information and Computers Department, shall be entitled, at their sole discretion and without being obligated to do so, operate a control and audit system for ensuring that the security procedure, as provided herein, are fully and accurately complied with.
Control and Audit. 1. The responsible EU audit bodies and, within their responsibility, the audit bodies of the Participating Countries, as well as the Audit Authority, the Managing Authority, the Joint Secretariat and the Certifying Authority of the Programme are entitled to audit the use of funds by the beneficiaries or to arrange for such an audit to be carried out by authorised persons.
Control and Audit. Bpifrance may at any time initiate audits of the Project, subject to informing the Leader and the Beneficiaries in question, within a period of [**] days before the planned date for the audit. The cost of these audits will be borne by Bpifrance. These audits are conducted by an auditor or independent expert appointed by Bpifrance. In this case, the Beneficiar(y/ies) concerned as well as the Leader are informed of the choice of the appointed auditor. In the event of conflict of interest between the Beneficiar(y/ies) concerned and the auditor, the Beneficiaries in question may request the appointment of another auditor. The Leader and/or Beneficiaries will make available, on first request by Bpifrance, any document relevant to the audit, where relevant under confidential cover, as stipulated in Article 2.11, or give access to same for consultation by Bpifrance or by the appointed auditor. If the results of the audit show a distortion between the statements of progress of the Project, in support of which payment of the Funding is made, or the reality of the products and services placed on the market or between reported and actual sales, Bpifrance will be able to apply the measures described in sections 2.12 and 2.13.
Control and Audit. The Lead Beneficiary is obliged to be subjected to the control and audit with reference to the Project implementation correctness which is performed by the authorised bodies in accordance with national and community provisions. The control and auditing activities shall be carried out in the Lead Beneficiary and/or its Partners registered premises and/or as the on-the-spot checks. The Lead Beneficiary is obliged to ensure the availability of all the documents, including electronic documents related to the Project implementation, to the authorities referred to in item 1, for the entire duration of their storage specified in § 11 item 1 point 8.
Control and Audit. 8.1. The Provider is obliged to allow Gen to check the Provider's compliance with all obligations under this DPA and Data Protection Law.
Control and Audit. 10.1. The controller has the right to carry out audits independently at least once a year, or to have them carried out by an independent third party who is bound by confidentiality in order to check compliance with all points of this processor agreement and everything related to it.
Control and Audit. 1. For the purposes of control and audit the LB and PPs undertake to:
