Internal Audit Services. The Manager shall provide to the Company an internal audit function meeting applicable requirements of the New York Stock Exchange and the Securities and Exchange Commission and otherwise in scope approved by the Company’s Audit Committee. In addition to the Fees, the Company agrees to reimburse the Manager, within 30 days of the receipt of the invoice therefor, the Company’s pro rata share (as reasonably agreed to by the Independent Trustees from time to time) of the following:
Internal Audit Services. The Manager shall provide to the Company, or arrange to be provided by third parties approved by the Company, an internal audit function meeting applicable requirements of the Stock Exchange and the SEC and otherwise in scope approved by the Company’s Audit Committee. In addition to the Fees, the Company agrees to reimburse the Manager, within thirty (30) days of the receipt of the invoice therefor, the Company’s pro rata share (as reasonably agreed to by a majority of the Independent Trustees from time to time) of the following:
Internal Audit Services. (a) The Manager shall provide to the Company, or arrange to be provided by third parties approved by the Company, an internal audit function meeting applicable requirements of the securities exchange on which the Common Shares are principally traded and the SEC and otherwise in scope approved by the Board’s Audit Committee.
Internal Audit Services. Provision of an adequate and effective internal audit function to fulfil the H&GPHA Treasurer’s obligations and needs of management. The service will examine, evaluate and report on the adequacy of internal controls and promote the improvement of these and financial systems. It will also promote the improvement of economy, effectiveness and efficiency of the H&GPHA and aim to prevent fraud and other irregularities. The service provided will:
Internal Audit Services. DISH or its designee shall provide each of the internal audit and corporate quality services specified in Schedule 2.1.5 (the “Internal Audit Services”) to the Company or its Subsidiaries, in accordance with the terms and conditions for such Internal Audit Services listed on Schedule 2.1.5.
Internal Audit Services. (i) Conducting traditional audits (financial and operational)
Internal Audit Services. For four (4) months from the Effective Date (the “Internal Audit Transition Period”), ICE will be available to advise on transition matters relating to internal audit management issues as requested by Bakkt from time to time. Bakkt acknowledges and agrees that (a) it will reimburse ICE for any use of Xxxxx Xxxxxxxx’x services after the Effective Date, and (b) Bakkt will not engage Xxxxx Xxxxxxxx for a period beyond the Internal Audit Transition Period without ICE’s written consent.
Internal Audit Services. Until the Closing Date, and at the request of the Purchaser by prior written notice to the Seller no later than 60 (sixty) calendar days prior to the Closing and subject to terms to be agreed by and between the Seller and the Purchaser sufficiently prior to Closing, for a reasonable transition period thereafter not in excess of 45 (forty five) calendar days to complete such internal audit process for the pre-Closing period, the Seller shall continue to provide internal audit services to the Company and the Winterthur Group consistent with past practice through the end of such transition period.
Internal Audit Services. Provide internal audit services as requested by and pursuant to the direction of the Rehabilitator of the Segregated Account.
Internal Audit Services. LUSA shall provide services required to document the controls in all critical systems and to audit cash.
