Common use of Nonattest Services Clause in Contracts

Nonattest Services. As part of this engagement, we will perform certain nonattest services. For purposes of the Engagement Letter and this Scope Appendix, nonattest services include services that the Government Auditing Standards refers to as nonaudit services. We will not perform any management functions or make management decisions on your behalf with respect to any nonattest services we provide. In connection with our performance of any nonattest services, you agree that you will: > Continue to make all management decisions and perform all management functions, including approving all journal entries and general ledger classifications when they are submitted to you. > Designate an employee with suitable skill, knowledge, and/or experience, preferably within senior management, to oversee the services we perform. > Evaluate the adequacy and results of the nonattest services we perform. > Accept responsibility for the results of our nonattest services. > Establish and maintain internal controls, including monitoring ongoing activities related to the nonattest function.

Nonattest Services. As part of this engagement, we the Firm will perform certain nonattest services. For purposes of the Engagement Letter and this Scope Appendix, nonattest services include services that the Government Auditing Standards refers to as nonaudit services. We The Firm will not perform any management functions or make management decisions on your the Client’s behalf with respect to any nonattest services we providethe Firm provides. In connection with our performance of any nonattest servicesservices by the Firm, you agree Client agrees that you Client will: > Continue to make all management decisions and perform all management functions, including approving all journal entries and general ledger classifications when they are submitted to yousubmitted. > Designate an employee with suitable skill, knowledge, and/or experience, preferably within senior management, to oversee the services we performthe Firm performs. > Evaluate the adequacy and results of the nonattest services we performthe Firm performs. > Accept responsibility for the results of our the Firm’s nonattest services. > Establish and maintain internal controls, including monitoring ongoing activities related to the nonattest function.