Inspection and Auditing Sample Clauses

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. 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. 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.

Inspection and Auditing. (i) To the extent Custodian may legally do so, it will permit Client’s auditors or third-party accountants, upon reasonable notice, to inspect, take extracts from and audit the records maintained pursuant to Section 3(b) containing information relevant to the safekeeping of the Custodied Assets as provided in this Agreement and take necessary steps to verify that satisfactory internal control systems and procedures are in place, all at such times as Client may reasonably request. If Custodian determines in good faith that an auditing procedure proposed by Client or its auditors or third-party accountants may diminish the safety or security of any Custodied Assets, Custodian may deny access to those records to auditors or third-party accountants; however, Custodian and Client will work in good faith to find a reasonable alternative approach. Client will reimburse Custodian (A) for all reasonable expenses incurred in connection with this Section 3(d)(i) and (B) for reasonable time spent by Custodian’s employees or consultants in connection with this Section 3(d)(i) at reasonable hourly rates to be agreed upon by Client and Custodian. (ii) If any material deficiencies or objections are identified as part of the annual audit of Custodian that are relevant to the safekeeping of the Custodied Assets as provided in this Agreement, a report will be provided to Client stating the nature of those deficiencies or objections and describing the steps taken or to be taken to remedy the same. Any audit report furnished pursuant to this Section 3(d)(ii) will be deemed confidential information of Custodian.

Inspection and Auditing. To the extent Custodian may legally do so, it shall permit auditors, including Client’s internal auditors, or third-party accountants, upon thirty (30) days’ advance written notice, to inspect, take extracts from and audit the records maintained pursuant to this Agreement, and take such steps as necessary to verify that satisfactory internal control system and procedures are in place, as Client may reasonably request.

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. 3.1 DTAG is entitled to inspect and audit the processes established by the Partner for human rights due diligence and the creation of transparency, including the due diligence measures taken by the Partner in connection with human rights, as well as the timely implementation of a corrective action plan, or to have them inspected or audited by a third party commissioned by DTAG. The Partner shall provide DTAG or a third party commissioned by DTAG with all requested information and documents for inspection and give them the opportunity to conduct discussions or interviews with the managing directors, managers and employees, insofar as this is reasonably necessary for these purposes. The Partner shall allow DTAG or a commissioned third party to make copies and extracts. 3.2 As part of supplying the products or the provision of services, the Partner must also ensure that DTAG or a third party commissioned by DTAG can also inspect and audit its suppliers and sub-suppliers in the event of a risk-based necessity. 3.3 DTAG may use the information and findings from these inspections and audits to fulfill legal obligations, such as those arising e.g. from reporting requirements.

Inspection and Auditing. 3.1 DTAG is entitled to inspect and audit the processes established by the Partner for human rights due diligence and the creation of transparency, including the due diligence measures taken by the Partner in connection with human rights and evironment, as well as the timely implementation of a corrective action plan, or to have them inspected or audited by a third party commissioned by DTAG. The Partner cooperates and contributes to an appropriate extent to ensure a successful audit. 3.2 As part of supplying the products or the provision of services, the Partner must also ensure that DTAG or a third party commissioned by DTAG can also inspect and audit its suppliers and sub-suppliers in the event of a risk-based necessity. 3.3 DTAG may use the information and findings from these inspections and audits to fulfill legal obligations, such as those arising e.g. from reporting requirements.