Inspekce a audity Sample Clauses

Inspekce a audity. Hlavní zkoušející a Instituce berou na vědomí, že Studie podléhá inspekci ze strany zahraničních kontrolních úřadů, včetně FDA USA, a že k takovýmto inspekcím může dojít i po dokončení Studie a mohou zahrnovat audit Studijních záznamů. CRO nebo společnost Pfizer mohou také provádět audit Studijních záznamů během Studie nebo po jejím dokončení jako součást monitorování provádění Studie.
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Inspekce a audity. 125B(a) Sponsor and CRO (and any duly authorized agents of either of them) shall have the right, upon reasonable notice and at mutually agreeable times, to inspect the Site and Study Records of Investigator, Institution, any sub-investigator and any employee, agent or contractor of any of them. 126B(a) Zadavatel a CRO (a všichni řádně pověření zástupci kteréhokoli z nich) budou mít právo po dostatečně předem oznámeném upozornění a ve vzájemně ujednaných termínech provést kontrolu centra a záznamů z klinického hodnocení u zkoušejícího lékaře, zdravotnického zařízení, jakéhokoli spoluzkoušejícího a veškerých zaměstnanců, zástupců či dodavatelů kteréhokoli z nich. 127B(b) Government agencies or other appropriate regulatory authorities (whether local or foreign), including but not limited to the State Institute for Drug Control (“SUKL”), as well as the EC, shall have the right to inspect, at any time, the Site and Study Records of Investigator, Institution, any sub-investigator and any employee, agent or contractor of any of them. Institution and/or Investigator shall promptly (in advance, when practicable) notify Sponsor of any audit or inspection by a regulatory authority or EC related to the Study, 128B(b) Vládní úřady nebo jiné příslušné regulační orgány (ať už místní či zahraniční), mimo jiné včetně Státního ústavu pro kontrolu léčiv (dále jen „SÚKL“) a EK, budou mít právo kdykoli provést kontrolu centra a záznamů z klinického hodnocení u zkoušejícího lékaře, zdravotnického zařízení, jakéhokoli spoluzkoušejícího a u veškerých zaměstnanců, zástupců či dodavatelů kteréhokoli z nich. Zdravotnické zařízení anebo zkoušející lékař budou neprodleně (předem, pokud to bude možné) informovat zadavatele o jakémkoli and when practicable, will permit Sponsor or its designee to be present at such audit or inspection. Upon CRO’s or Sponsor’s request, Institution and Investigator shall provide CRO and/or Sponsor copies of any information directly related to the Study requested by, provided to or received by any local and/or foreign regulatory agency. auditu nebo kontrole ze strany regulačního orgánu nebo EK související s klinickým hodnocením, a pokud to bude možné, umožní zadavateli nebo jím pověřené osobě zúčastnit se takového auditu či kontroly. Na žádost CRO nebo zadavatele předá zdravotnické zařízení a zkoušející lékař CRO anebo zadavateli kopie veškerých informací přímo souvisejících s klinickým hodnocením, které vyžaduje jakýkoli místní anebo zahraniční regulační ú...
Sample 1
Inspekce a audity. (a) Sponsor and CRO (and any duly authorized agents of either of them) shall have the right, upon reasonable notice and at mutually agreeable times, to inspect the Site and Study Records of Investigator, Institution, any sub-investigator and any employee, agent or contractor of any of them. (a) Zadavatel a CRO (a všichni řádně pověření zástupci kteréhokoli z nich) budou mít právo po dostatečně předem oznámeném upozornění a ve vzájemně ujednaných termínech provést kontrolu centra a záznamů z klinického hodnocení u zkoušejícího lékaře, zdravotnického zařízení, jakéhokoli spoluzkoušejícího a veškerých zaměstnanců, zástupců či dodavatelů kteréhokoli z nich. (b) Government agencies or other appropriate regulatory authorities (whether local or foreign), including but not limited to the State Institute for Drug Control (“SUKL”), as well as the EC, shall have the right to inspect, at any time, the Site and Study Records of Investigator, Institution, any sub- investigator and any employee, agent or contractor of any of them. Institution and/or Investigator shall promptly (in advance, when practicable) notify Sponsor of any audit or inspection by a regulatory authority or EC related to the Study, and when practicable, will permit Sponsor or its designee to be present at such audit or inspection. Upon CRO’s or Sponsor’s request, Institution and Investigator shall provide CRO and/or Sponsor copies of any information directly related to the Study requested by, provided to or received by any local and/or foreign regulatory agency.
Sample 1
Inspekce a audity. Zdravotnické zařízení bere na vědomí, že klinické hodnocení podléhá inspekci ze strany kontrolních úřadů na celém světě, včetně FDA USA, a že k takovýmto inspekcím může dojít po dokončení klinického hodnocení a mohou zahrnovat provedení auditu záznamů o klinickém hodnocení. CRO nebo společnost Pfizer může také provádět audit záznamů o klinickém hodnocení během klinického hodnocení nebo po jejím dokončení jako součást monitorování provádění klinického hodnocení.
Sample 1
Inspekce a audity. Poskytovatel zdravotních acknowledges that the Study is subject to inspection by regulatory authorities worldwide, including the United States FDA, and that such inspections may occur after completion of the Study and may include auditing of Study Records. CRO or Pfizer may also audit Study Records during or after the Study as part of its monitoring of Study conduct. služeb bere na vědomí, že Studie podléhá inspekci ze strany kontrolních úřadů na celém světě, včetně FDA USA, a že ktakovýmto inspekcím může dojít i po dokončení Studie a mohou zahrnovat audit Studijních záznamů. CRO nebo společnost Pfizer může také provádět audit Studijních záznamů během Studie nebo po jejím dokončení jako součást monitorování provádění Studie.
Sample 1
Inspekce a audity. Zdravotnické Institution acknowledges that the Study is subject to inspection by regulatory authorities worldwide, including the United States FDA, and that such inspections may occur after completion of the Study and may include auditing of Study Records. CRO or Pfizer may also audit Study Records during or after the Study as part of its monitoring of Study conduct. zařízení bere na vědomí, že klinické hodnocení podléhá inspekci ze strany kontrolních úřadů na celém světě, včetně FDA USA, a že k takovýmto inspekcím může dojít po dokončení klinického hodnocení a mohou zahrnovat provedení auditu záznamů o klinickém hodnocení. CRO nebo společnost Pfizer může také provádět audit záznamů o klinickém hodnocení během klinického hodnocení nebo po jejím dokončení jako součást monitorování provádění klinického hodnocení.
Sample 1
Inspekce a audity. (a) Sponsor and CRO (and any duly authorized agents of either of them) shall have the right, upon reasonable notice and at mutually agreeable times, to inspect the Site and Study Records of Investigator, Institution, any sub-investigator and any employee, agent or contractor of any of (a) Zadavatel a CRO (a všichni řádně zmocnění zástupci kteréhokoli z nich) budou mít právo na základě oznámení v přiměřené lhůtě a ve vzájemně dohodnuté době provádět kontrolu Místa provádění klinického hodnocení a Záznamů o studii Zkoušejícího, Zdravotnického zařízení, případného
Sample 1
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Related to Inspekce a audity

  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. B. Grantee shall comply with any rules and procedures of the state auditor in the implementation and enforcement of Section 2262.154 of the Texas Government Code.

  • Office of Inspector General Investigative Findings Expert Review In accordance with Senate Bill 799, Acts 2021, 87th Leg., R.S., if Texas Government Code, Section 531.102(m-1)(2) is applicable to this Contract, Contractor affirms that it possesses the necessary occupational licenses and experience.

  • Annual Audits Each fiscal year, the School shall provide for an independent annual financial audit conducted in accordance with Generally Accepted Auditing Standards and Governmental Auditing Standards and performed by a certified public accountant (CPA); provided the Commission may establish an alternative reporting requirement in accordance with State law. The Commission shall provide the guidelines and/or scope of the audit or alternative report and may require minimum CPA qualifications or that the School select from a list of qualified CPAs as provided by the Commission. The School shall provide the completed audit or alternative report to the Commission by November 15 after the conclusion of the fiscal year; provided that the Commission, with reasonable notice to the School, may change the deadline depending on circumstances. The School shall pay for the audit or alternative report if an appropriation is not made by the Legislature for such purpose.

  • Auditor 28.2.1 The Department (in accordance with Post-16 audit code of practice - XXX.XX (xxx.xxx.xx)), the European Commission, the European Court of Auditors and/or a Crown Body may at any time conduct audits for the following purposes:- (a) to establish that the Provider has used the Funding (and proposed or actual variations to the Funding in accordance with this Agreement) in the delivery of the Services and/or the costs of all suppliers (including Sub- Contractors) of the Services; (b) to verify the Provider’s claims for Funding; (c) to review the integrity, confidentiality and security of the Department Data as well as the Department’s access to the Department Data; (d) to review the Provider's and/or a Provider Related Party's compliance with the DPA 2018, the FOIA in accordance with Clauses 19 (Department Data) and 23 (Freedom of Information and Confidentiality) and any other Law applicable to the Services; (e) to carry out the audit and certification of the Department’s accounts; (f) to verify the accuracy and completeness of any management information delivered or required by this Agreement; (g) to ensure that the Provider and/or a Provider Related Party is complying with the Department Policies and any British or equivalent European standards and any other audit that may be required by any Relevant Authority, such audits may be based on current or preceding years or preceding Agreements. 28.2.2 The Department will use its reasonable endeavours to ensure that the conduct of each audit does not unreasonably disrupt the Provider or delay the provision of the Services. 28.2.3 Subject to the Department’s obligations of confidentiality, the Provider and/or a Provider Related Party must on demand provide the Department (and/or its agents or representatives) with all reasonable co-operation and assistance in relation to each audit, including:- (a) all information requested by the Department within the permitted scope of the audit; (b) reasonable access to any premises and any equipment used (whether exclusively or non-exclusively) in the performance of the Services; (c) access to the Provider's and/or a Provider Related Party's systems; and (d) access to Provider Personnel; and (e) provision of any accounting records as referred to in Section 386 of the Companies Act 2006 and/or financial records as the Department may require which if the Provider is not a company may include similar accounting records as are referred to in Section 386 of the Companies Act 2006. 28.2.4 The Provider will implement all measurement and monitoring tools and procedures necessary to measure and report on the Provider's (including for the avoidance of doubt a Provider Related Party's) performance of the Services. 28.2.5 The Department will endeavour to (but is not obliged to) provide at least ten (10) Working Days' notice of its intention to conduct an audit. The Department may carry out audit visits with or without prior notice at its discretion. 28.2.6 The Parties agree that they will bear their own respective costs and expenses incurred in respect of compliance with their obligations under this clause, unless the audit identifies a material breach or malpractice by the Provider and/or a Provider Related Party in which case the Provider will reimburse the Department for all the Department’s reasonable costs incurred in the course of the audit. 28.2.7 If the findings of an audit conducted pursuant to this Clause 28 results in the requirement for ILR data to be corrected and re-submitted the Provider must re-submit the data to the Department, as set out in Clause 21 (Submission of Learner Data), within two months. Failure to do so will be a Minor Breach of this Agreement. 28.2.8 If the Department identifies that:- (a) the Provider has failed to perform its obligations under this Agreement in any material manner, without prejudice to any other remedy that the Department has, the Parties will agree and implement a remedial plan. If the Provider's failure relates to a failure to provide any information to the Department about the Funding, proposed Funding or the Provider's costs, then the remedial plan will include a requirement for the provision of all such information; (b) there has been any under or over payment it will be dealt with in accordance with Clause 26.1 (Funding and Payment). 28.2.9 The Provider must permit records referred to in this Clause 28 to be examined and copied from time to time by the Department’s auditor and inspectors and their representatives and other representatives of the Department.

  • Annual Audit If Subrecipient expends Federal funds in a fiscal year which equal or exceed $750,000 (seven hundred fifty thousand dollars) as specified in OMB Circular A-133-Revised, 2 CFR Part 200.500- Subpart F-Audit Requirements Subrecipient shall cause an audit to be prepared by a Certified Public Accountant (CPA) who is a member in good standing with the American Institute of Certified Public Accountants (AICPA) of the California Society of CPA’s. The audit must be performed annually in accordance with Generally Accepted Auditing Standards (GAAS) authorized by the AICPA and Federal laws and regulations governing the programs in which it participates. Furthermore, County retains the authority to require Subrecipient to submit similarly prepared audit at Subrecipient’s expense even in instances when Subrecipient’s expenditure is less than $750,000. Subrecipient will be required to identify corrective action taken in response to any findings identified by CPA related to their funded activity or program. Subrecipient will ensure an annual financial audit is performed in compliance with the Federal Single Audit Act and will submit two (2) copies of such audit report, including a copy of the management letter, to County within six (6) months of the end of each Contract year in which Subrecipient has received federal funding (i.e., July 1 – June 30). Failure to meet this requirement may result in County denying reimbursement of funds to Subrecipient, as well as future funding qualification. Subrecipients, which are exempt from statutory audit requirements, shall maintain records, which are available for review by County or Federal officials. Subrecipient acknowledges that any and all “Financial Statements” submitted to County pursuant to this County become Public Records and are subject to public inspection pursuant to Sec. 6250 et seq. of the California Government.

  • Records; Audit Purchaser will, and will cause its Affiliates to, keep and maintain for [***] years after the relevant calendar quarter complete and accurate books and records in sufficient detail so that Net Sales and payments made hereunder can be properly calculated. No more frequently than once during each calendar year during the Term and once during the [***] year period thereafter, Purchaser will permit independent third-party auditors appointed by Spectrum or Bayer (the party requesting an audit, the “Auditing Party”) and with at least [***] days advance notice at any time during normal business hours, accompanied at all times, to inspect, audit and copy reasonable amounts of relevant accounts and records of Purchaser and its Affiliates and reports submitted to Purchaser and its Affiliates pertaining to a Payment Period that is not earlier than [***] months from the date of conclusion of the audit, for the sole purpose of verifying the accuracy of the calculation of payments to Spectrum pursuant to this Article 4. The accounts, records and reports related to any particular period of time may only be audited one time under this Section 4.5. The Auditing Party will cause their independent third-party auditors not to provide the Auditing Party with any copies of such accounts, records or reports and not to disclose to the Auditing Party any information other than information relating solely to the accuracy of the accounting and payments made by Purchaser pursuant to this Article 4. The Auditing Party will cause its independent third-party auditors to promptly provide a copy of their report to Purchaser. If such audit determines that payments are due to Spectrum, Purchaser will pay to Spectrum any such additional amounts within [***] Business Days after the date on which such auditor’s written report is delivered to Purchaser and the Auditing Party, unless such audit report is disputed by Purchaser, in which case the dispute will be resolved in accordance with Section 16.10. If such audit determines that Purchaser has overpaid any amounts to Spectrum, Spectrum will refund any such overpaid amounts to Purchaser within [***] Business Days after the date on which such auditor’s written report is delivered to Purchaser and the Auditing Party. Any such inspection of records will be at Spectrum’s expense unless such audit discloses a deficiency in the payments made by Purchaser (whether for itself or on behalf of its Affiliates) of more than [***] percent ([***]%) of the aggregate amount payable for the relevant period, in which case Purchaser will bear the cost of such audit. Each of the parties agrees that all information subject to review under this Section 4.5 is Purchaser’s Confidential Information that is subject to Spectrum’s confidentiality and non-use obligations under Section 9.5.2, and the Auditing Party agrees that it will cause its independent third-party auditors to also retain all such information subject to the non-disclosure and non-use restrictions of Section 9.5.2 or similar (but no less stringent) obligations of confidentiality and non-use customary in the accounting industry.

  • Independent Auditor If: (a) the Provider is the Distributor and, acting reasonably, gives notice that the Records contain information about other industry participants that cannot reasonably be severed from the information relating to the Trader or that the information is commercially sensitive; or (b) the provider is the Trader and, acting reasonably, gives notice that the Records contain information about other industry participants that cannot reasonably be severed from information relating to the Distributor or that the information is commercially sensitive, then the Distributor or the Trader, as appropriate, will permit an independent auditor (the “Auditor”) appointed by the other party to review the Records and the other party will not itself directly review any of the Records. The Distributor or the Trader, as appropriate, will not unreasonably object to the Auditor appointed by the other party. In the event that the Distributor or the Trader, as appropriate, reasonably objects to the identity of the Auditor, the parties will request the President of the New Zealand Law Society (or a nominee) to appoint a person to act as the Auditor. The party that is permitted by this clause 31.5 to appoint an Auditor will pay the Auditor’s costs, unless the Auditor discovers a material inaccuracy in the Records in which case the other party will pay the Auditor’s costs. The terms of appointment of the Auditor will require the Auditor to keep the Records confidential.

  • Annual Audit Report On or before July 31 of each year, beginning with July 31, 2002, Servicer shall, at its own expense, cause a firm of independent public accountants (who may also render other services to Servicer), which is a member of the American Institute of Certified Public Accountants, to furnish to the Seller and Master Servicer (i) year-end audited (if available) financial statements of the Servicer and (ii) a statement to the effect that such firm has examined certain documents and records for the preceding fiscal year (or during the period from the date of commencement of such Servicer's duties hereunder until the end of such preceding fiscal year in the case of the first such certificate) and that, on the basis of such examination conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers, such firm is of the opinion that Servicer's overall servicing operations have been conducted in compliance with the Uniform Single Attestation Program for Mortgage Bankers except for such exceptions that, in the opinion of such firm, the Uniform Single Attestation Program for Mortgage Bankers requires it to report, in which case such exceptions shall be set forth in such statement. 27. A new Section 5.07 is hereby added to the Master Servicing Agreement to read as follows:

  • INDEPENDENT ASSESSMENT COMMITTEE CHAIRPERSONS Xx. Xxxxxx Xxxxxxxxx Registered Nurses Association of Ontario 000 Xxxxxxxxxx Xxxxxx, Xxxxx 0000 Xxxxxxx, XX X0X 0X0 Telephone: (000) 000-0000, ext. 216 Fax: (000) 000-0000 E-mail: xxxxxxxxxxxxxx@xxxxxxxxx.xx Ms. Xxxxxxx Plain 0000 Xxxxxx Xxxx Xxxxxxxx, XX X0X 0X0 Telephone: (000) 000-0000 Email: xxxxxxx.xxxxx@xxxxxxxxx.xx BETWEEN: AND:

  • Independent Audit The Grantee shall submit, in a format specified by the department, the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.

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