Inspection and Auditing. At any time during the term and within a 2 (two)year period after the expiration or termination of this Agreement, ArcelorMittal or its third-party auditor may conduct an audit of the Contractor’s business records, operations, and facilities, including business processes in relation to this Agreement.
Inspection and Auditing. The auditing of the accounts of the JVC shall be conducted through accounting firms registered in China carried in a timely fashion to meet the regulatory requirement. CHAPTER 11 INSURANCE
Inspection and Auditing. The Consultant (i) shall keep accurate and systematic accounts and records in respect of the Services hereunder, in accordance with internationally accepted accounting principles and in such form and detail as will clearly identify all relevant time changes and costs, and the bases thereof, and (ii) shall periodically permit the Client or its designated representative and/or the Bank, and up to five years from the expiration or termination of this Contract, to inspect the same and make copies thereof as well as to have them audited by auditors appointed by the Client or the Bank, if so required by the Client or the Bank as the case may be.
Inspection and Auditing. 11.1 At the request of Controller, Processor shall within reasonable time provide Controller with infor- mation regarding the technical and organisational security measures to ensure that the processing complies with the requirements of this DPA and Article 28(3) of the GDPR.
11.2 Controller is entitled to inspect, or to appoint a third party (who must not be a competitor of Proces- sor) to inspect Processor’s compliance with the requirements of this DPA, the instructions and the data protection legislation. Processor shall, after thirty (30) days' prior notification, assist Controller (or the third party carrying out the inspection on behalf of Controller) with documentation and with access to premises during normal business hours and without interrupting Processor’s operating procedure, in order to verify Processor’s compliance with this DPA, the instructions and data protec- tion legislation. Processor may make the inspection conditional upon the signing of a confidentiality agreement to protect the data of other customers and information about Processor's technical and organisational measures, as well as Processor's business and trade secrets.
11.3 Controller may carry out one inspection per calendar year, provided that at no cost regardless of Processor’s right per Section 11.4. Controller may carry out additional inspections reasonably needed due to suspected (in good faith) DPA breaches or compliance with laws, regulations, or decisions by governmental authorities. FurtherSuch additional inspections are only admissible against xxxx- bursement of costs and subject to prior consultation with Processor.
Inspection and Auditing. Each contract financed from the proceeds of the Credit shall provide that the contractors shall permit the Association, at its request, to inspect their accounts and records relating to the performance of the contract and to have said accounts and records audited by auditors appointed by the Association.
Inspection and Auditing. Each contract financed from the proceeds of a Loan shall provide that the contractor/supplier shall permit ADB, at its request, to inspect their accounts and records relating to the performance of the contract and to have said accounts and records audited by auditors appointed by ADB.
Inspection and Auditing. The Consultant shall submit to the Client the reports and documents specified in Appendix B hereto, in the form, in the numbers and within the time periods set forth in the said Appendix.
Inspection and Auditing. To the extent consistent with applicable law and regulations, the Foreign Custodian shall provide confirmation to the Bank of the contents of the records maintained pursuant to this Agreement. The Foreign Custodian will furnish Browx Xxxthers Harrxxxx xxxh any reports of the Foreign Custodian's external auditors in connection with the Foreign Custodian's system of internal accounting controls as they relate to the Foreign Custodian's responsibilities under this Agreement and any similar reports received by the Foreign Custodian from any Foreign Securities System. 5 (
Inspection and Auditing. 11.1 At the request of Controller, Processor shall within reasonable time provide Controller with infor- mation regarding the technical and organisational security measures to ensure that the processing complies with the requirements of this DPA and Article 28(3) of the GDPR.
11.2 Controller is entitled to inspect, or to appoint a third party (who must not be a competitor of Proces- sor) to inspect Processor’s compliance with the requirements of this DPA, the instructions and the data protection legislation. Processor shall, after thirty (30) days' prior notification, assist Controller (or the third party carrying out the inspection on behalf of Controller) with documentation and with access to premises during normal business hours and without interrupting Processor’s operating procedure, in order to verify Processor’s compliance with this DPA, the instructions and data protec- tion legislation. Processor may make the inspection conditional upon the signing of a confidentiality agreement to protect the data of other customers and information about Processor's technical and organisational measures, as well as Processor's business and trade secrets.
11.3 Controller may carry out one inspection per calendar year at no cost regardless of Processor’s right per Section 11.4. Controller may carry out additional inspections reasonably needed due to sus- pected (in good faith) DPA breaches or compliance with laws, regulations, or decisions by govern- mental authorities. Such additional inspections are only admissible against reimbursement of costs and subject to prior consultation with Processor.
11.4 As an alternative to the provisions of sections 11.2-11.3, provided that an inspection has not been or- dered by a governmental authority, Processor may offer other approaches to inspection, such as in- spection by an independent third party, approved codes of conduct within the meaning of Art. 40 GDPR or an approved certification procedure within the meaning of Art. 42 GDPR in order to prove compliance with the obligations under this DPA, the instructions and data protection legislation. The presentation of test certificates or reports by independent bodies (e.g. auditors, legal departments, IT security officers, data protection officers), a coherent data security concept (e.g. ISO 27001) or appro- priate certification by an IT security and privacy audit are also recognised as appropriate proofs, if they have been issued within the last twelve (12) months prior to Co...
Inspection and Auditing. PlusMark shall keep and maintain complete and accurate records of the transactions underlying the reports to be furnished hereunder. All books of accounts and records shall be kept available for at least two (2) years from the date of the report to which they relate. Warever may, at Warever's expense and on ninety (90) days' advance written notice to PlusMark, conduct an annual audit of PlusMark's books of accounts and records relating to the reports to be flirnished hereunder. Such audit shall be conducted during regular business hours at a mutually agreeable time and place and shall not materially interfere with the conduct of PlusMark's business.
