Monitorování a audity Sample Clauses

Monitorování a audity. 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.
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Monitorování a audity. 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 6.
Sample 1
Monitorování a audity. The Institution/Investigator shall, with reasonable prior notice, permit Sponsor or its representatives to monitor or audit the conduct of the Study at the Site after previous agreement between the Parties on the date of the monitrong or audit and 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 6.
Sample 1
Monitorování a audity. The Institution shall, with a prior notice at least 3 working days in advance, permit Sponsor or its representatives to monitor or audit the conduct of the Study at the Site during normal business hours. The Institution 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.
Sample 1
Monitorování a audity. 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. Sponsor / CRO shall inform Institution (Clinical Trial Department) about the dates of initial, close out, audit and monitoring visits by email to the address xxxxxx.xxxx@xxxxx.xx. This information shall be provided by CRO / Sponsor to Institution at reasonable time. Sponsor / CRO agree that except Investigator other additional employee of the Institution shall be present on the visit, if required.
Sample 1
Monitorování a audity. Poskytovatel služeb zajistí plnou součinnost s klinickými monitory a/nebo auditory určenými společností Xxxxxx Clinical nebo Zadavatelem v jejich úsilí monitorovat Studii a/nebo provádět audit Studie v souladu s Protokolem a Platnými právními předpisy, zejména poskytnutím přímého přístupu klinickým source documents and any other records, and to enable on-site monitoring visits, upon reasonable notice, and to provide reasonable office space and facilities during monitoring visits to facilitate appropriate review of such data and documents.
Sample 1
Monitorování a audity. The Institution/Investigator shall, on 6.1.1 Instituce/zkoušející, na základě oznámení 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. učiněného s dostatečným předstihem, umožní zadavateli nebo jeho zástupcům (např. servisní organizaci), monitorování a audit průběhu studie v centru, a to během běžné pracovní doby. Instituce a zkoušející poskytnou zadavateli a jeho zástupcům při monitorovacích návštěvách a auditech plnou součinnost. Monitorování a audity mohou zahrnovat kontrolu a kopírování základních dokumentů, posouzení relevantních systémů zpracování dat a pohovory s osobami, které se na realizaci studie podílely.
Sample 1

Related to Monitorování a audity

  • 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. B. Grantee shall comply with any rules and procedures of the state auditor in the implementation and enforcement of Section 2262.154 of the Texas Government Code.

  • Inspection & Audit Contractor agrees that the relevant books, records (written, electronic, computer related or otherwise), including, without limitation, relevant accounting procedures and practices of Contractor or its subcontractors, financial statements and supporting documentation, and documentation related to the work product shall be subject, at any reasonable time, to inspection, examination, review, audit, and copying at any office or location of Contractor where such records may be found, with or without notice by the City, and with regard to any federal funding, the relevant federal agency, the Comptroller General, the General Accounting Office, the Office of the Inspector General, or any of their authorized representatives. All subcontracts shall reflect the requirements of this paragraph.

  • OIG INSPECTION, AUDIT, AND REVIEW RIGHTS ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine or request copies of Xxxxxx’x books, records, and other documents and supporting materials and/or conduct on-site reviews of any of Xxxxxx’x locations for the purpose of verifying and evaluating: (a) Xxxxxx’x compliance with the terms of this IA and (b) Xxxxxx’x compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Xxxxxx to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview Xxxxxx and any of Xxxxxx’x employees or contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Xxxxxx shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon OIG’s request. Xxxxxx’x employees and contractors may elect to be interviewed with or without a representative of Xxxxxx present.

  • 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. 2. The Recipient shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than forty five (45) days after the end of each calendar quarter, covering the quarter, in form and substance satisfactory to the World Bank. 3. The Recipient shall have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b) of the Standard Conditions. Each such audit of the Financial Statements shall cover the period of one fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

  • Independent Audits The Department staff shall review annual independent audits for adherence to generally accepted auditing principles and to the Department’s audit instructions. Incomplete or incorrect audits may be returned to the Grantee for correction.

  • Search, Enquiry, Investigation, Examination And Verification a. The Property is sold on an “as is where is basis” subject to all the necessary inspection, search (including but not limited to the status of title), enquiry (including but not limited to the terms of consent to transfer and/or assignment and outstanding charges), investigation, examination and verification of which the Purchaser is already advised to conduct prior to the auction and which the Purchaser warrants to the Assignee has been conducted by the Purchaser’s independent legal advisors at the time of execution of the Memorandum. b. The intending bidder or the Purchaser is responsible at own costs and expenses to make and shall be deemed to have carried out own search, enquiry, investigation, examination and verification on all liabilities and encumbrances affecting the Property, the title particulars as well as the accuracy and correctness of the particulars and information provided. c. The Purchaser shall be deemed to purchase the Property in all respects subject thereto and shall also be deemed to have full knowledge of the state and condition of the Property regardless of whether or not the said search, enquiry, investigation, examination and verification have been conducted. d. The Purchaser shall be deemed to have read, understood and accepted these Conditions of Sale prior to the auction and to have knowledge of all matters which would have been disclosed thereby and the Purchaser expressly warrants to the Assignee that the Purchaser has sought independent legal advice on all matters pertaining to this sale and has been advised by his/her/its independent legal advisor of the effect of all the Conditions of Sale. e. Neither the Assignee nor the Auctioneer shall be required or bound to inform the Purchaser of any such matters whether known to them or not and the Purchaser shall raise no enquiry, requisition or objection thereon or thereto.

  • 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.

  • Office of Inspector General Investigative Findings Expert Review In accordance with Senate Bill 799, Acts 2021, 87th Leg., R.S., if Texas Government Code, Section 531.102(m-1)(2) is applicable to this Contract, Contractor affirms that it possesses the necessary occupational licenses and experience.

  • Independent Audit The Grantee shall submit, in a format specified by the department, the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.

  • Compliance Audits D. 4.1 Compliance Audit(s). Without limiting the generality of section A.7.4 (Records Review), if requested by the Province from time to time, which request shall be at the Province’s sole discretion, the Recipient, at its own expense, will forthwith retain an independent third party auditor to conduct one or more compliance audits of the Recipient or any Project. The audit will be conducted in accordance with Canadian Generally Accepted Auditing Standards, as adopted by the Canadian Institute of Chartered Accountants, applicable as of the date on which a record is kept or required to be kept under such standards. In addition, the audit will assess the Recipient’s compliance with the terms of the Agreement and will address, with respect to each Project, without limitation, the following: (a) whether the Funds were spent in accordance with the Agreement and with due regard to economy, efficiency, and effectiveness; (b) the Project’s progress or state of completion; (c) whether the financial information the Recipient provided is complete, accurate, and timely, and in accordance with the Agreement; (d) whether the Recipient’s information and monitoring processes and systems are adequate to identify, capture, validate, and monitor the achievement of intended benefits of the Project; (e) the overall management and administration of the Project; (f) recommendations for improvement or redress; and (g) whether prompt and timely corrective action is taken on prior audit findings.