Quality Assurance and Internal Controls. 9.4.1 Supplier shall develop and implement Quality Assurance and internal control processes and procedures, including implementing tools and methodologies, to ensure that the Services are performed in an accurate and timely manner, in accordance with (i) the Service Levels and other requirements of this Agreement, generally accepted practices of first-tier providers within the information technology industry, (iii) the Xxxxxxxx-Xxxxx Act of 2002 to the extent of Supplier’s obligations set out in the applicable Supplement, or the requirements in Schedule 17.4 or otherwise provided in writing by Kraft, (iv) subject to Section 15.10, the Laws applicable to Kraft and the Eligible Recipients, and (vi) industry practice standards applicable to Kraft and the Eligible Recipients and the performance of the Services to the extent of Supplier’s obligations set out in the applicable Supplement. Such processes, procedures and controls shall include verification, checkpoint reviews, testing, acceptance, and other procedures for Kraft to assure the quality and timeliness of Supplier’s performance. Without limiting the generality of the foregoing, Supplier will:
Quality Assurance and Internal Controls. (a) Supplier shall develop and implement Quality Assurance and internal control processes and procedures to ensure that the Services are performed in an accurate and timely manner, in accordance with (i) the Agreement, including the Service Levels, (ii) generally accepted accounting principles, (iii) the accepted practices of first tier providers in the ITO Services outsourcing industry, (iv) the ISO 9001 standard, (v) the CMMi standard, (vi) ITIL standard, and (vii) subject to Section 15.10, the Laws applicable to ABM and the Eligible Recipients. Such procedures shall include verification, checkpoint reviews, testing, acceptance, and other procedures for ABM to assure the quality and timeliness of Supplier’s performance.
Quality Assurance and Internal Controls. (a) Supplier shall develop, implement, and document Quality Assurance and internal control (e.g., financial and accounting controls, organizational controls, input/output controls, system modification controls, processing controls, system design controls, and access controls) processes and procedures, including implementing tools and methodologies, to ensure that the Services are performed in an accurate and timely manner, in accordance with (i) the Service Levels and other requirements in this Agreement and the applicable Subscription Agreements, Service Description and Statements of Work, (ii) generally accepted accounting principles, (iii) the accepted practices of top tier providers of BPO and IT services, (iv) Laws applicable to Allianz, the Eligible Recipients and/or the Services subject to Section 15.7, (v) industry standards described in Section 9.4(c) to the extent applicable to Allianz and the Eligible Recipients and/or the performance of the Services, and (vi) the Allianz Standards.
Quality Assurance and Internal Controls. (a) Service Provider shall develop and implement Quality Assurance and internal control processes and procedures, including implementing tools and methodologies, to ensure that the Services are performed in an accurate and timely manner, in accordance with(i) the Service Levels and other requirements of this Agreement, (ii)***(iii) the Laws applicable to Allegheny and the Eligible Recipients ***and (iv) industry and sound utility practice standards applicable to Allegheny and the Eligible Recipients and the performance of the Services. Such processes, procedures and controls shall include verification, checkpoint reviews, testing, acceptance, and other procedures for Allegheny to assure the quality and timeliness of Service Provider’s performance. Without limiting the generality of the foregoing, Service Provider will:
Quality Assurance and Internal Controls. (a) Supplier shall develop and implement Quality Assurance and internal control (e.g., financial and accounting controls, organizational controls, input/output controls, system modification controls, processing controls, system design controls, and access controls) processes and procedures, including implementing tools and methodologies such that the Services are performed in an accurate and timely manner, in accordance with (i) the Service Levels and other requirements of this Agreement, (ii) generally accepted accounting principles, (iii) the generally accepted practices of top tier providers of human resources, payroll, procurement, accounts payable and other in-scope business process outsourcing services, (iv) subject to Section 15.10, applicable Laws, and (v) the industry standards described in Section 9.4(c) below. Such processes, procedures and controls shall include verification, checkpoint reviews, testing, acceptance, and other procedures for New Century to assure the quality and timeliness of Supplier’s performance. Without limiting the generality of the foregoing, Supplier shall:
Quality Assurance and Internal Controls. (a) Supplier shall develop, implement, and document Quality Assurance and internal control (e.g., financial and accounting controls with respect to Charges, organizational controls, system modification controls, processing controls, system design controls, and access controls) processes and procedures, including implementing tools and methodologies, to ensure that the Services are performed in an accurate and timely manner, in accordance with (i) the Service Levels and other requirements in this Agreement; (ii) subject to Section 15.7, Laws applicable to Ascension Health, the other Eligible Recipients and/or the Services; and (iii) the Ascension Health Standards, including the Ascension Health standards and policies applicable to the Eligible Recipients. (b) Without limiting the foregoing, the processes, procedures and controls developed and implemented by Supplier shall require Supplier to: (i) Maintain a strong control environment in day-to-day operations, to assure that the following fundamental control objectives are met: (1) financial and operational information is valid, complete and accurate; (2) operations are performed efficiently and achieve effective results, consistent with the requirements of this Agreement; (3) assets are safeguarded; and (4) actions and decisions of the organization are in compliance with applicable Laws; (ii) Build the following basic control activities into its work processes: (1) accountability clearly defined and understood; (2) access properly controlled; (3) adequate supervision; (4) transactions properly authorized; (5) transactions properly recorded; (6) transactions recorded in proper accounting period; (7) policies, procedures, and responsibilities documented; (8) adequate training and education; (9) adequate separation of duties; and (10) recorded assets compared with existing assets; (iii) Conduct periodic control self-assessments with respect to all Services (such self-assessments to be performed at least [**] unless and until Ascension Health approves less frequent self-assessments), provide summaries of such self- assessments to Ascension Health and promptly remediate any non-compliant items (and promptly report to Ascension Health any items having the potential to impact an Eligible Recipient or Ascension Health Confidential Information); [**] Indicates that text has been omitted which is the subject of a confidential treatment request. The text has been separately filed with the Securities and Exchange Commi...
Quality Assurance and Internal Controls. Provider shall develop and implement Quality Assurance and internal control processes and procedures, including implementing tools and methodologies, to verify that the Services are performed (i) in an accurate and timely manner, (ii) in accordance with the Service Levels and other requirements of this Agreement, (iii) to the extent applicable to the particular Services, in a manner consistent with generally accepted accounting principles (unless otherwise instructed by Xxxxxxxx), (iv) the best practices of the finance and accounting and human resources business process services outsourcing industry, (v) the best practices of the information technology industry, (vi) subject to SECTION 15.10, the Laws applicable to Xxxxxxxx and the Eligible Recipients (including the Xxxxxxxx-Xxxxx Act of 2002 and implementing Regulations promulgated by the United States Securities and Exchange Commission and Public Accounting Oversight Board) as interpreted by Xxxxxxxx and communicated to Provider and (vii) industry standards (e.g., QS 9000, ISO 9001/2000, ISO 14000, COSO, CobIT) applicable to Xxxxxxxx and the Eligible Recipients and the performance of the Services. Such procedures and controls shall include verification, checkpoint reviews, testing, acceptance, and other procedures for Xxxxxxxx to assure the quality and timeliness of Provider's performance. Without limiting the generality of the foregoing, Provider will: Final Confidential and Proprietary Information of IBM and Xxxxxxxx
Quality Assurance and Internal Controls. IBM shall develop and implement quality assurance and internal control processes and procedures, including implementing tools and methodologies, to ensure that the Services are performed in an accurate and timely manner, in accordance with (i) the Service Levels and other requirements of this Agreement, (ii) the laws applicable to IBM as an information technology services provider, and (iii) industry standards applicable to the performance of the Services. Such processes, procedures and controls shall include verification, checkpoint reviews, testing, acceptance, and other procedures as set forth in the Services to assure the quality and timeliness of IBM’s performance. Without limiting the generality of the foregoing, IBM will:
Quality Assurance and Internal Controls. (a) Supplier shall develop and implement Quality Assurance and internal control (e.g., financial and accounting controls, organizational controls, input/output controls, system modification controls, processing controls, system design controls, and access controls) processes and procedures, including implementing tools and methodologies, to ensure that the Services are performed in an accurate and timely manner, in accordance with (i) the Service Levels and other requirements of this Agreement, (ii) applicable generally accepted THIS EXHIBIT HAS BEEN REDACTED AND IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST. REDACTED MATERIAL IS MARKED WITH [******] AND HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. accounting principles and standards, (iii) the best practices of the ITO outsourcing services providers, and (iv) the Laws applicable to Hercules, the Eligible Recipients and/or the Services, and (v) industry standards (e.g., QS 9000, ISO 9001/2000, ISO 14000) applicable to Hercules and the Eligible Recipients and the performance of the Services. Such processes, procedures and controls shall include verification, checkpoint reviews, testing, acceptance, and other procedures for Hercules to assure the quality and timeliness of Supplier’s performance.
Quality Assurance and Internal Controls. (a) Supplier shall develop, implement, and document Quality Assurance and internal control (e.g., financial and accounting controls, organizational controls, input/output controls, system modification controls, processing controls, system design controls, and access controls) processes and procedures, including implementing tools and methodologies, sufficient to ensure that the Services are performed (i) in an accurate and timely manner, in accordance with the Service Levels and other requirements in this Agreement; (ii) to assist CoreLogic in complying with generally accepted accounting principles; (iii) in conformance with standards and practices used by *** providers performing services similar to the Services; (iv) subject to Section 15.7, to assist CoreLogic in complying with Laws applicable to CoreLogic, ***, including by complying with all applicable requirements and guidelines established by CoreLogic in order to assist CoreLogic to meet the requirements of (1) the Xxxxxxxx-Xxxxx Act of 2002, as amended, and regulations promulgated by the United States Securities and Exchange Commission and Public Company Accounting Oversight Board; (2) the Health Insurance Portability and Accountability Act and Health Information Technology for Economic and Clinical Health Act, as amended, and implementing regulations; (3) the Xxxxx-Xxxxx-Xxxxxx Act, as amended, and implementing regulations; and (4) the Fair Credit Reporting Act; and (v) to meet standards that are at least as restrictive as the standards set forth in the CoreLogic Information Security Policy Set and/or the CoreLogic Compliance Policy Set.
