Common use of Internal Audit Clause in Contracts

Internal Audit. A report of the internal audit of the charges billed with respect to Illinois by LUCo during the preceding calendar year shall be provided to the ICC’s Accounting Department no later than July 31 of each calendar year. The first such report shall cover the first calendar year beginning after this Agreement is approved by the ICC. The internal audit report shall reflect the results of an internal audit that tests compliance with the processes outlined in the Agreement. Liberty Midstates shall use reasonable efforts to cause the internal audit to test compliance with the following:

Internal Audit. A report of the internal audit of the charges billed with respect to Illinois by LUCo LUSC during the preceding calendar year shall be provided to the ICC’s Accounting Department no later than July 31 of each calendar year. The first such report shall cover the first calendar year beginning after this Agreement is approved by the ICC. The internal audit report shall reflect the results of an internal audit that tests compliance with the processes outlined in the Agreement. Liberty Midstates shall use reasonable efforts to cause the internal audit to test compliance with the following:

Internal Audit. A report of the internal audit of the charges billed with respect to Illinois by LUCo XXX during the preceding calendar year shall be provided to the ICC’s Accounting Department no later than July 31 of each calendar year. The first such report shall cover the first calendar year beginning after this Agreement is approved by the ICC. The internal audit report shall reflect the results of an internal audit that tests compliance with the processes outlined in the Agreement. Liberty Midstates shall use reasonable efforts to cause the internal audit to test compliance with the following:

Internal Audit. A report of the internal audit of the charges billed with respect to Illinois by LUCo APUC during the preceding calendar year shall be provided to the ICC’s Accounting Department no later than July 31 of each calendar year. The first such report shall cover the first calendar year beginning after this Agreement is approved by the ICC. The internal audit report shall reflect the results of an internal audit that tests compliance with the processes outlined in the Agreement. Liberty Midstates shall use reasonable efforts to cause the internal audit to test compliance with the following: