Provider Monitoring. 5.1.1 The Provider must put in place the necessary internal control framework, including an internal audit function to ensure that it meets its obligations and those of its sub-contractors under this Agreement.
Appears in 15 contracts
Samples: Funding Agreement, Conditions of Funding (Grant), Conditions of Funding (Grant)
Provider Monitoring. 5.1.1 The Provider must put in place the necessary internal control framework, including an internal audit function if appropriate to ensure that it meets its obligations and those of its sub-contractors Sub- Contractors under this Agreement.
Appears in 13 contracts
Samples: Conditions of Funding (Grant), Conditions of Funding (Grant), Conditions of Funding (Grant) (Trusts)
Provider Monitoring. 5.1.1 The Provider must put in place the necessary internal control framework, including an internal audit function if appropriate to ensure that it meets its obligations and those of its subSub-contractors Contractors under this Agreement.
Appears in 8 contracts
Samples: Funding Agreement, Funding Agreement, Education & Skills Agreement
Provider Monitoring. 5.1.1 12.1.1 The Provider must put in place the necessary internal control framework, including an internal audit function if appropriate to ensure that it meets its obligations and those of its sub-contractors Subcontractors under this Agreement.
Appears in 7 contracts
Samples: Conditions of Funding (Grant), Conditions of Funding (Grant) (Trusts), Conditions of Funding (Grant)
Provider Monitoring. 5.1.1 The Provider must put in place the necessary internal control framework, including an internal audit function to ensure that it meets its obligations and those of its sub-contractors under this Agreement.
Appears in 2 contracts
Samples: Funding Agreement, Funding Agreement
Provider Monitoring. 5.1.1 The Provider must put in place the necessary internal control framework, including an internal audit function to ensure that it meets its obligations and those of its subSub-contractors Contractors under this Agreement.
Appears in 2 contracts
Samples: Conditions of Funding (Grant), Conditions of Funding (Grant)
Provider Monitoring. 5.1.1 12.1.1 The Provider must put in place the necessary internal control framework, including an internal audit function if appropriate to ensure that it meets its obligations and those of its sub-contractors Sub- Contractors under this Agreement.
Appears in 2 contracts
Provider Monitoring. 5.1.1 The Provider must put in place the necessary internal control framework, including an internal audit function if appropriate to ensure that it meets its obligations and those of its subSub-contractors Contractors under this Agreement.
Appears in 1 contract
Samples: Funding Agreement
Provider Monitoring. 5.1.1 The Provider must put in place the necessary internal control framework, including an internal audit function to ensure that it meets its obligations and those of its subSub-contractors under this Agreement.
Appears in 1 contract
Samples: Grant Agreement
