Common use of Financial Management, Financial Reports and Audits Clause in Contracts

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 30 contracts

Samples: Loan Agreement, Loan Agreement, Loan Agreement

AutoNDA by SimpleDocs

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain maintain, or cause to be maintained maintained, a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 11 contracts

Samples: Loan Agreement, Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.5.09

Appears in 4 contracts

Samples: Loan Agreement, Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Without limitation upon the provisions of Section 5.09(a) of the General Conditions, the Borrower shall maintain or cause to be maintained a financial management system and prepare financial statements in accordance with consistently applied accounting standards and the provisions of Section 5.09 Finance Manuals acceptable to the Bank, both in a manner adequate to reflect the operations and financial condition of the General ConditionsBorrower, including the operations, resources and expenditures related to the Project.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain, and shall cause the Entities, through their respective PMU, to maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system for the Project in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this Section, the Borrower shall prepare and furnish to the Bank not later than forty five

Appears in 1 contract

Samples: Loan Agreement

AutoNDA by SimpleDocs

Financial Management, Financial Reports and Audits. 1. The Borrower Borrower, through MEN, shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this Section, the Borrower shall prepare and furnish, or cause to be prepared and furnished, to the Bank as part of the Project Report after the end of each calendar semester, interim unaudited financial reports for the Project covering the semester, in form and substance satisfactory to the Bank.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall shall, through the Project Implementing Entity, maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!