External Audits. Contractors will provide the following to the COR:
11.2.1 Contractor shall provide COR a copy of all notifications of audits or pending audits by federal or State representatives regarding contracted services identified in this Agreement no later than three (3) business days of Contractor receiving notice of the audit.
11.2.2 Contractor shall provide COR with a copy of the draft and final State or federal audit reports within twenty four
External Audits.
1. The APCT Center or an EPA designate will conduct a QSA before tests begin using this TQAP. Additional assessments of SwRI’s quality system will be determined by the APCT Center QM. The APCT Center or an EPA designate will conduct a TSA before tests begin under this TQAP. Subsequent technical systems audits will be conducted once a year or prior to testing of a candidate technology. QSAs will be conducted in accordance with EPA QA/G-3 and TSAs will be conducted in accordance to EPA QA/G-7
External Audits. 2.1 The Contractor’s Financial Statements shall be audited annually, by an independent external auditor, pursuant to the Tax Code of the Federation and its Regulations in force.
2.2 The external independent auditor shall deliver the following information to the Ministry of Finance through the information system provided for such purpose by the Fund: Written report prepared by the external independent auditor. Financial statements: Statement of financial condition; Statement of results; Statement of changes in shareholder’s equity, and Statement of cash flows. Notes to the Financial Statements; If there are transactions with Related Parties, the Transfer Pricing Study; [illegible signatures] Letters of recommendations to the Operator regarding internal control pursuant to international accounting practices; and The Operator’s response regarding actions to be implemented as a result of the internal control recommendations proposed by the external independent auditor. Such information shall be delivered no later than July 15 of the tax year following the tax year for which the financial statements are audited.
2.3 Any adjustment resulting from the independent audit shall be immediately recorded in the Operating Account. Furthermore, such adjustment shall be reported to the Ministry of Finance, together with the information referenced in subsection 2.2 of this Annex 4.
2.4 The costs of the annual external audit referred to in subsection 2.1 of this Annex 4 shall be paid by the Operator and shall be considered Recoverable Costs.
External Audits. [Note: Health and Human Services Agency (HHSA) Contractors shall advise and provide the electronic audit copies to Agency Contract Support (ACS) at XXX.XXXX@xxxxxxxx.xx.xxx.] All other contractors will provide the following to their COR:
11.2.1 COR shall be advised of all pending audits by Federal or State representatives regarding Contracted services identified in this Agreement within seventy-two (72) hours of the Contractor receiving notice of the audit.
11.2.2 Contractor shall provide COR with a copy of the draft and final State or Federal audit reports within twenty four
External Audits. 7.1 The Contractor’s Financial Statements shall be audited annually, by an independent external auditor who shall be a Certified Public Accountant pursuant to the Tax Code of the Federation and its Regulations in force.
7.2 The external independent auditor shall deliver the following information to the Ministry of Finance:
(a) Written report prepared by the external independent auditor.
External Audits. Contractor shall provide the following to the COR:
11.2.1 a copy of all notifications of audits or pending audits by federal or State representatives regarding contracted services identified in this Agreement within three (3) business days of Contractor receiving notice of the audit.
11.2.2 a copy of the draft and final State or federal audit reports within twenty-four (24) hours of receiving them.
11.2.3 a copy of Contractor’s response to the draft and final State or federal audit reports at the same time the response is provided to the State or federal representatives.
11.2.4 a copy of all responses made by a federal or State representative to a Contractor’s audit response no later than three (3) business days after receiving it, unless prohibited by the government agency conducting the audit. This shall continue until the federal or State auditors have accepted and closed the audit.
External Audits. The vendor must ensure that the web hosting environment and application is secure using IT security best practices. • The external service, system, and application must pass a yearly penetration test performed by ISS personnel.
External Audits. ABC and Client will each reasonably cooperate with one another in providing information relating to activities under this Agreement in connection with any financial, regulatory, tax, funder or other audit, or similar matter, in which the other is engaged.
External Audits. B.6.5.2.1 In addition to the internal audits, Design Builder shall undertake external audits of Design Builder’s Management Systems and Plans for the duration of the Project Term.
B.6.5.2.2 These external audits shall be conducted by an independent auditor certified by a known auditor registration body such as International Register for Certificated Auditors (IRCA), Registrar Accreditation Board (RAB), National Quality Institute (NQI) or other equivalent body. The auditor shall also be qualified to audit the scope of Design Builder’s Management Systems and Plans. The audit process shall follow the guidelines for Auditing Management Systems, ISO 19011:2018, as amended or substituted from time to time.
B.6.5.2.3 The audit shall, at a minimum, ensure that all input requirements are adhered to and that Design Builder’s Management Systems and Plans are implemented and in compliance with the Design Build Agreement, requirements of the ISO 9001:2015, ISO 14001:2015 and the COR program, as amended or substituted from time to time. A full system audit shall be completed within one year of signing the Design Build Agreement and thereafter at least once per year for the duration of the Project Term.
B.6.5.2.4 The results of the external audit shall be documented in an audit report and shall be submitted by Design Builder to the City Representative within 14 Calendar Days of audit completion.
B.6.5.2.5 All deficiencies identified by the external auditor during the audit shall be addressed, and corrective measures implemented by Design Builder within 30 Calendar Days following release of the audit report.
External Audits. A Monitoring Committee equally composed by representa- tives of Xxxxx-Xxxxxxx and representatives of IG Metall/BHI shall monitor the implementation of the agreement. The com- mittee will meet at least every 2 years and hold its meetings at the premises of the production and sales companies. BHI can make it possible for the local trade unions to participate in the meetings of the Monitoring Committee on the spot. The participants shall receive any and all information re- quired for the exercise of their mandate. Xxxxx-Xxxxxxx shall bear the costs for the external audit.
