Monitorovanie a audity Sample Clauses

Monitorovanie a audity. 6.1.1 The Institution and/or the Investigator shall, on reasonable prior notice, permit Sponsor or its representatives (e.g., CRO) to monitor or audit the conduct of the Study at the Site during normal business hours. The Institution and/or the Investigator shall fully 6.1.1 Inštitúcia a/alebo skúšajúci po primeranom pred- chádzajúcom oznámení dovolí zadávateľovi alebo jeho zástupcom (napr. CRO), aby monitorovali alebo vykoná- vali audit vedenia skúšania na pracovisku počas normál- nej pracovnej xxxx. Inštitúcia a/alebo skúšajúci bude cooperate with the Sponsor and its representatives during those monitoring visits and audits. Monitoring and audits may include review and duplication of essential documents, assessment of the relevant data processing systems and interviews with any person who has been involved in the conduct of the Study. počas týchto monitorujúcich návštev a auditov plne spo- lupracovať so zadávateľom a jeho zástupcami. Monitoro- vanie a audity môžu zahrnovať revíziu a duplikáciu zá- kladných dokumentov, vyhodnotenie príslušných systé- mov spracovania dát a pohovory s ktoroukoľvek osobou, ktorá sa zúčastňuje na vedení skúšania.
Sample 1
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Monitorovanie a audity. 6.1.1 The Institution and/or the Investigator shall, on reasonable prior notice, permit Sponsor or its representatives (e.g., CRO) to monitor or audit the conduct of the Study at the Site during normal business hours. The Institution and/or the Investigator shall fully cooperate with the Sponsor and its representatives during those monitoring visits and audits.Monitoring and audits may include review and duplication of 6.1.1 Inštitúcia a/alebo skúšajúci po primeranom pred- chádzajúcom oznámení dovolí zadávateľovi alebo jeho zástupcom (napr. CRO), aby monitorovali alebo vykoná- vali audit vedenia skúšania na pracovisku počas normál- nej pracovnej xxxx. Inštitúcia a/alebo skúšajúci bude počas týchto monitorujúcich návštev a auditov plne spo- lupracovať so zadávateľom a jeho zástupcami. Monitoro- vanie a audity môžu zahrnovať revíziu a duplikáciu zá- essential documents, assessment of the relevant data processing systems and interviews with any person who has been involved in the conduct of the Study. kladných dokumentov, vyhodnotenie príslušných systé- mov spracovania dát a pohovory s ktoroukoľvek osobou, ktorá sa zúčastňuje na vedení skúšania.
Sample 1
Monitorovanie a audity. Inštitúcia a zodpovedný skúšajúci zabezpečia maximálnu spoluprácu s klinickými monitormi alebo audítormi určenými spoločnosťou Xxxxxx Clinical alebo zadávateľom v priebehu ich monitorovania alebo auditu štúdie v súlade s protokolom a platnými zákonmi a nariadeniami, xxxxx formou poskytnutia (klinickým monitorom alebo audítorom) priameho prístupu ku všetkým zdrojovým údajom a zdrojovým dokumentom a všetkým iným záznamom a pri monitorovacích návštevách na pracovisku na základe primeraného oznámenia, a poskytne vhodné kancelárske priestory a prostriedky počas monitorovacích návštev na zjednodušenie príslušných kontrol uvedených údajov a dokumentov.
Sample 1
Monitorovanie a audity. 6.1.1 The Institution/Investigator shall, on reasonable prior notice, permit Sponsor or its representatives (e.g., CRO) to monitor or audit the conduct of the Study at the Site during normal business hours. The Institution/Investigator shall fully cooperate with the Sponsor and its representatives during those monitoring visits and audits. Monitoring and audits may include review and duplication of essential documents, assessment of the relevant data processing systems and interviews with any person who has been involved in the conduct of the Study. 6.1.1 Inštitúcia/Skúšajúci po primeranom predchádzajúcom oznámení dovolí Sponzorovi alebo jeho zástupcom (napr. CRO), aby monitorovali alebo vykonávali audit vedenia Štúdie na Pracovisku počas normálnej pracovnej doby. Inštitúcia/Skúšajúci bude počas týchto monitorujúcich návštev a auditov plne spolupracovať so Xxxxxxxxx a jeho zástupcami. Monitorovanie a audity môžu zahrnovať revíziu a duplikáciu základných dokumentov, vyhodnotenie príslušných systémov spracovania dát a pohovory s ktoroukoľvek osobou, ktorá sa zúčastňuje na vedení Štúdie.
Sample 1

Related to Monitorovanie a audity

  • Desk Audits The Department or its designee may monitor compliance of financial records by desk audits. Audits may be supplemented by phone interviews with financial staff in the juvenile probation department, county auditor’s office, and county treasurer’s’ office. Findings will result in a performance rating profile report or a Non - Compliance Citation Report (NCCR). Grantee shall ensure its agents comply with all requests for information during the course of the audit.

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  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

  • E9 Audit E9.1 The Contractor shall keep and maintain until six (6) years after the end of the Contract Period, or as long a period as may be agreed between the Parties, full and accurate records of the Contract including the Services supplied under it, all expenditure reimbursed by the Authority, and all payments made by the Authority. The Contractor shall on request afford the Authority or the Authority’s representatives such access to those records and processes as may be requested by the Authority in connection with the Contract.

  • Project Monitoring Reporting Evaluation A. The Project Implementing Entity shall monitor and evaluate the progress of its activities under the Project and prepare Project Reports in accordance with the provisions of Section 5.08(b) of the General Conditions and on the basis of indicators agreed with the Bank. Each such report shall cover the period of one

  • Financial Management; Financial Reports; Audits 1. The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions.

  • City Audits The CITY may perform an independent audit. Such audits may cover programmatic as well as fiscal matters. GRANTEE will be afforded an opportunity to respond to any audit findings, and have the responses included in the final audit report. Costs of such audits will be borne by the CITY.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

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