Review or Audit Services Sample Clauses

Review or Audit Services. Within ninety (90) days after the Effective Date, Xxx Xxxxx shall retain an independent entity (or entities) (hereinafter, "Independent Review Organization" or "IRO") to conduct reviews to assist Xxx Xxxxx in assessing and evaluating Xxx Xxxxx'x systems, processes, policies, and procedures relating to the Promotional and Product Services Related Functions for Evista, and Xxx Xxxxx'x compliance with this Decree. Each !RO shall have expertise in FDA requirements related to the sale and promotion of pharmaceutical products, as may be appropriate to the specific Engagement for which it is retained. Each IRO shall be without significant financial ties (other than the IRO agreement or indirect ownership of Xxx Xxxxx, e.g., through diversified mutual funds or pension funds) to Xxx Xxxxx. Each IRO shall be without significant personal ties to an Officer of Xxx Xxxxx or a Covered Person. Except as provided for in Paragraph 6.e(ii)( I ), Xxx Xxxxx shall retain an lRO to perform two types of Engagements: a Systems Engagement and a Transactions Engagement. For purposes of the Engagements, the Engagement Period for the First Reporting Period shall be the period from the Implementation Date through the first anniversary ofthe Effective Date. The Engagement Period for the Second Reporting Period through the Fifth Reporting Period shall be each respective corresponding Reporting Period (i.e., the period from the relevant anniversary of the Effective Date through the subsequent anniversary). Xxx Xxxxx may engage, at its discretion, a single IRO to perform both the Systems Engagement and the Transactions Engagement, provided that the IRO has the expertise and capabilities to perform both.
Sample 1
AutoNDA by SimpleDocs

Related to Review or Audit Services

  • Systems Review The Construction Administrator will conduct reviews of proposed roof, structural, mechanical, electrical, plumbing, conveyance, sprinkler, telecommunications, and life safety systems, and will consider initial cost, availability, impact on the overall program, comfort and convenience, long-term maintenance and operating costs, and impacts on schedule.

  • E9 Audit E9.1 The Contractor shall keep and maintain until six (6) years after the end of the Contract Period, or as long a period as may be agreed between the Parties, full and accurate records of the Contract including the Services supplied under it, all expenditure reimbursed by the Authority, and all payments made by the Authority. The Contractor shall on request afford the Authority or the Authority’s representatives such access to those records and processes as may be requested by the Authority in connection with the Contract.

  • 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.

  • 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.

  • Desk Audits The Department or its designee may monitor compliance of financial records by desk audits. Audits may be supplemented by phone interviews with financial staff in the juvenile probation department, county auditor’s office, and county treasurer’s’ office. Findings will result in a performance rating profile report or a Non - Compliance Citation Report (NCCR). Grantee shall ensure its agents comply with all requests for information during the course of the audit.

  • Monitoring Services IDT staff shall, using methods that include face-to-face and other contacts with the member, monitor the services a member receives. This monitoring shall ensure that:

  • 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.

  • Personnel File Review a. A unit member has the right upon his/her own request to review the contents of his/her personnel file. The review will be conducted in the presence of the administrator, or his/her designee, responsible for the safekeeping of such file. The employee may have a committee person assist in said review. Such review shall be conducted at a mutually agreeable time. A copy of requested material will be provided.

  • 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.

  • 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.

Time is Money Join Law Insider Premium to draft better contracts faster.