Oversight of Audit Activity at the XXX Sample Clauses

Oversight of Audit Activity at the XXX. 99 In order to execute its oversight responsibilities, GLEIF requires that any Independent Audit Reports from any source received by the XXX that relate to LEI processing be provided to GLEIF for information purposes at the latest within 30 Days after receipt thereof. Any exceptions of this provision must explicitly be agreed in the Accreditation Documentation. 100 GLEIF is entitled to have any Independent Audit Report submitted by the XXX as noted in above Sub-Chapter A, reviewed by GLEIF’s Compliance and Audit function and/or by a reputable auditing firm of its choice, and to request additional information or analysis from the XXX. The cost of provision of additional information or analysis shall be borne by the GLEIF. 101 If such review or additional investigations result in GLEIF requiring remedial action(s) to be undertaken by the XXX to meet the relevant GLEIF Operational and Technical Standards, the XXX shall do so promptly and shall inform GLEIF about the progress and finalization of such measures.
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Related to Oversight of Audit Activity at the XXX

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

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