Internal Audit. 10.1 To carry out their duties effectively, Internal Audit staff from partner organisations shall have access upon request to: • All assets, documents, accounts, property, vouchers, records, correspondence and other information and data from partner organisations, in relation to this agreement, which are reasonably necessary for the proper performance of their duties. • Any partner organisation or agency employee, to obtain information, explanations and assurance deemed necessary to form an opinion on the adequacy of systems and / or controls in relation to this agreement. All officers and members of the partner organisations will render every assistance to internal auditors in the conduct of their business.
Appears in 4 contracts
Samples: Partnership Agreement, Partnership Agreement, Partnership Agreement
