Common use of Integrity Audit Rights Clause in Contracts

Integrity Audit Rights. ensure that all contracts under the Project to be procured after the date of signature of this Contract in accordance with European Union Directives on procurement provide for: (i) the requirement that the relevant contractor promptly informs the Bank of a genuine allegation, complaint or information with regard to Criminal Offences related to the Project; (ii) the requirement that the relevant contractor keeps books and records of all financial transactions and expenditures in connection with the Project; and (iii) the Bank’s right, in relation to an alleged Criminal Offence, to review the books and records of the relevant contractor in relation to the Project and to take copies of documents to the extent permitted by law.

Appears in 2 contracts

Samples: Finance Contract, Finance Contract (Innocoll AG)

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Integrity Audit Rights. ensure that all contracts under the Project to be procured after the date of signature of this Contract in accordance with European Union EU Directives on procurement provide for: (i) the requirement that the relevant contractor promptly informs the Bank of a genuine allegation, complaint or information with regard to Criminal Offences Illegal Activities related to the Project; (ii) the requirement that the relevant contractor keeps books and records of all financial transactions and expenditures in connection with the Project; and (iii) the Bank’s right, in relation to an alleged Criminal OffenceIllegal Activity, to review the books and records of the relevant contractor in relation to the Project and to take copies of documents to the extent permitted by law.

Appears in 2 contracts

Samples: Finance Contract, Finance Contract

Integrity Audit Rights. ensure that all contracts under the Project to be procured after the date of signature of this Contract in accordance with European Union EU Directives on procurement provide for: (i) the requirement that the relevant contractor promptly informs the Bank of a genuine allegation, complaint or information with regard to Criminal Offences related to the Project; (ii) the requirement that the relevant contractor keeps books and records of all financial transactions and expenditures in connection with the Project; and (iii) the Bank’s 's right, in relation to an alleged Criminal Offence, to review the books and records of the relevant contractor in relation to the Project and to take copies of documents to the extent permitted by law.

Appears in 1 contract

Samples: Finance Contract

Integrity Audit Rights. ensure that all contracts under the Project to be procured after the date of signature of this Contract in accordance with European Union Directives on procurement provide for: (i) the requirement that the relevant contractor promptly informs the Bank Borrower of a genuine allegation, complaint or information with regard to a Criminal Offences Offence related to the Project; (ii) the requirement that the relevant contractor keeps books and records of all financial transactions and expenditures in connection with the Project; and (iii) the Bank’s right, in relation to an alleged Criminal Offence, to review the books and records of the relevant contractor in relation to the Project and to take copies of documents to the extent permitted by law.

Appears in 1 contract

Samples: Finance Contract

Integrity Audit Rights. ensure that all contracts under the Project to be procured after the date of signature of this Contract in accordance with European Union Directives on procurement provide for: (i) the requirement that the relevant contractor promptly informs the Bank of a genuine allegation, complaint or information with regard to Criminal Offences Illegal Activities related to the Project; (ii) the requirement that the relevant contractor keeps books and records of all financial transactions and expenditures in connection with the Project; and (iii) the Bank’s right, in relation to an alleged Criminal OffenceIllegal Activity, to review the books and records of the relevant contractor in relation to the Project and to take copies of documents to the extent permitted by law.

Appears in 1 contract

Samples: Amendment and Restatement Agreement (Opgen Inc)

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Integrity Audit Rights. ensure that all contracts under the Project to be procured after the date of signature of this Contract in accordance with European Union Directives on procurement provide for: (i) the requirement that the relevant contractor promptly informs the Bank of a genuine allegation, complaint or information with regard to Criminal Offences Illegal Activities related to the Project; (ii) the requirement that the relevant contractor keeps books and records of all financial transactions and expenditures in connection with the Project; and (iii) the Bank’s 's right, in relation to an alleged Criminal OffenceIllegal Activity, to review the books and records of the relevant contractor in relation to the Project and to take copies of documents to the extent permitted by law.

Appears in 1 contract

Samples: Finance Contract (Opgen Inc)

Integrity Audit Rights. ensure that all contracts under the Project to be procured after the date of signature of this Contract in accordance with European Union EU Directives on procurement provide for: (i) : the requirement that the relevant contractor promptly informs the Bank of a genuine allegation, complaint or information with regard to Criminal Offences Illegal Activities related to the Project; (ii) ; the requirement that the relevant contractor keeps books and records of all financial transactions and expenditures in connection with the Project; and (iii) and the Bank’s 's right, in relation to an alleged Criminal OffenceIllegal Activity, to review the books and records of the relevant contractor in relation to the Project and to take copies of documents to the extent permitted by law.

Appears in 1 contract

Samples: Finance Contract

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