Common use of Internal Audit and Company Auditors Reports Clause in Contracts

Internal Audit and Company Auditors Reports. The Company and Comcast shall allow GE reasonable access, upon GE’s reasonable request, to reports and/or results of performance of internal audit procedures performed by the internal audit functions of Comcast or the Company with respect to the Company for the purpose of complying with GE’s reporting and disclosure obligations under applicable Law. Upon GE’s reasonable request, the Company shall deliver promptly to GE copies of all reports submitted to the Company by the Company Auditors (including, without limitation, each report submitted to the Company or any of its subsidiaries concerning its accounting practices and systems and any comment letter submitted to management in connection with their annual audit and all responses by management to such reports and letters) to the extent necessary to facilitate GE’s compliance with its reporting and disclosure obligations under applicable Law.

Appears in 4 contracts

Samples: Limited Liability Company Agreement, Limited Liability Company Agreement (Comcast Corp), Limited Liability Company Agreement (General Electric Co)

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