Management Audit. Owner shall have the right to conduct a management audit, at its own cost, of Operator's performance hereunder either by Owner officers and employees or through their duly authorized agents or representatives. Operator shall cooperate with Owner in the conducting of such audit and, subject to applicable Legal Requirements and the requirements of vendors, give Owner reasonable access to all contracts, records and other documents relating to the Generating Facilities. Following any such management audit, Operator shall respond to the findings of such audit if requested to do so by Owner. Management audits by Owner shall be scheduled so as to minimize the number of audits required and so as to not to exceed one management audit in any consecutive twelve-month period.
Management Audit. 3.1 If an audit is required under paragraph 2.5 RSP shall carry out an audit of the Licensee’s management systems against the Licensee Control Objectives (the “Management Audit”). The Management Audit shall report whether or not:
Management Audit. 3.1 If an audit is required under paragraph 2.5 above, RSP shall carry out an audit of the Agent’s management systems against the Agent Control Objectives (the “Management Audit”). The Management Audit shall report whether or not:
Management Audit. 18 ARTICLE 3 Entitlement to Output...................................18 --------------------- 3.1 Entitlement to Output..........................18 3.2 Determination of Output-Responsibility for Station Service and Losses.............................19
Management Audit. 18 ARTICLE 3 Entitlement to Output.......................................19 ---------------------
Management Audit. First, given that the contract has very few details regarding such its required management audit, it left us (FCSN) with many questions. Attached is a memo we sent to Town Manager Xxxxx Xxxxxx, including her replies. Regarding the audit, Xx. Xxxxxx answered our questions and was very helpful. We welcome any further input from the Selectmen regarding our questions and her answers. We are considering hiring ManageHub (xxx.xxxxxxxxxxxxxxxxxxxx.xxx) to perform the audit. They will not only evaluate the organization and prepare a report, but also train us to use Baldrige-based practices to create an even more sustainable and efficient organization. It is expected that the process will take a full 10-months once initiated and cost an estimated $24,000.
Management Audit. Owner shall have the right to conduct a management audit, at its own cost, of [OPCO]'s performance hereunder either by Owner officers and employees or through their duly authorized agents or representatives. [OPCO] shall cooperate with Owner in the conducting of such audit and, subject to applicable Legal Requirements and the requirements of vendors, give Owner reasonable access to all contracts, records and other documents relating to the Generating Facilities. Following any such management audit, [OPCO] shall respond to the findings of such audit if requested to do so by Owner. Management audits by Owner shall be scheduled so as to minimize the number of audits required and so as to not to exceed one management audit in any consecutive twelve-month period.
Management Audit. Each Participant shall have the right to conduct management audits, at its own cost, of Southern Nuclear's performance hereunder either by such Participant's own officers and employees or by its duly authorized agents or representatives, including without limitation any auditor utilized by such Participant, or any nationally recognized accounting firm designated by such Participant or by the Administrator of the Rural Electrification Administration. Southern Nuclear shall cooperate with such Participant in the conduct of such audits and, subject to the provisions of Article VI hereof, the applicable regulations of the NRC and the requirements of vendors, give such Participant's representatives reasonable access to all contracts, records, and other documents relating to Each Plant. Following any such management audit, Southern Nuclear shall respond to the findings of such audit if requested to do so by such Participant. Management audits by individual Participants shall be coordinated and scheduled through the Participants' Agent so as to minimize the number of audits required and to attempt to avoid more than one management audit in any consecutive 12-month period. 3.7
Management Audit. The Franchisee will have prepared, at its expense, when requested by the City Manager, a management performance audit by an independent firm specializing in such audits, certifying that the Franchisee’s operations and management practices are such that rates are minimized.
