Reviews and audits. The Treasury, the Treasury Office of the Inspector General, the Special Inspector General created under the Act, the Government Accountability Office, and other entities as authorized by the Treasury shall have the right during normal business hours to conduct announced and unannounced onsite and offsite physical, personnel, and information technology testing, security reviews, and audits of the Financial Agent, and to examine all books and records related to the services provided and compensation received under this FAA. The Financial Agent shall be responsible for implementing corrective actions associated with such testing, reviews, or audits as directed by the Treasury.
Reviews and audits. 1. The European Union shall have the right to conduct, in accordance with the applicable acts of one or more Union institutions or bodies and as provided in relevant agreements and/or contracts, technical, scientific, financial, or other types of reviews and audits on the premises of any natural person residing in or any legal entity established in Tunisia and receiving European Union funding, as well as any third party involved in the implementation of Union funds residing or established in Tunisia. Such review and audits may be carried out by the agents of the institutions and bodies of the European Union, in particular of the European Commission and the European Court of Auditors, or by other persons mandated by the European Commission.
2. The agents of the institutions and bodies of the European Union, in particular of the European Commission and the European Court of Auditors, and the other persons mandated by the European Commission, shall have appropriate access to sites, works and documents (both in electronic and paper versions) and to all the information required in order to carry out such audits, including the right of obtaining a physical/electronic copy of, and extracts from, any document or the contents of any data medium held by the audited natural or legal person , or by the audited third party.
3. Tunisia shall not prevent or raise any particular obstacle to the right of entrance in Tunisia and to the access to the premises of the agents and other persons referred to in paragraph 2 on the grounds of the exercise of their duties referred to in this Article.
4. The reviews and audits may be carried out, also after the suspension of application of this Agreement pursuant to its Article 9(5), or its termination, on the terms laid down in the applicable acts of one or more European Union institutions or bodies and as provided in relevant agreements and/or contracts in relation to any legal commitment implementing the European Union budget entered into by the European Union before the date on which the suspension of application of this Agreement pursuant to its Article 9(5), or termination of this Agreement takes effect.
Reviews and audits. The MDHHS may conduct reviews and audits of the CMHSP regarding performance under this contract. The MDHHS shall make good faith efforts to coordinate reviews and audits to minimize duplication of effort by the CMHSP and independent auditors conducting audits and Compliance Examinations. These reviews and audits will focus on CMHSP compliance with state and federal laws, rules, regulations, policies, and waiver provisions, in addition to contract provisions and CMHSP policy and procedure. Reviews and audits shall be conducted according to the following protocols, except when conditions appear to be severe and warrant deviation or when state or federal laws supersede these protocols.
Reviews and audits. 1. The Union shall have the right to conduct, in accordance with the applicable acts of one or more Union institutions or bodies and as provided in relevant agreements and/or contracts, technical, scientific, financial, or other types of reviews and audits on the premises of any natural person residing in or any legal entity established in New Zealand and receiving Union funding, as well as any third party involved in the implementation of Union funds residing or established in New Zealand. Such review and audits may be carried out by the agents of the institutions and bodies of the Union, in particular of the European Commission and the European Court of Auditors, or by other persons mandated by the European Commission. When exercising their duties in the territory of New Zealand, the agents of the institutions and bodies of the Union and the other persons mandated by the European Commission shall act in a manner consistent with New Zealand law.
2. When implementing paragraph 1, the agents of the institutions and bodies of the Union, in particular of the European Commission and the European Court of Auditors, and the other persons mandated by the European Commission, shall have appropriate access to sites, works and documents (in electronic and paper versions) and to all the information required in order to carry out such audits, including the right of obtaining a physical/electronic copy of, and extracts from, any document or the contents of any data medium held by the audited natural or legal person, or by the audited third party.
3. New Zealand shall not prevent or raise any particular obstacle to the right of entrance into New Zealand and to the access to the premises of the agents and other persons referred to in paragraph 2 on the grounds of the exercise of their duties referred to in this Article.
4. The reviews and audits may be carried out also after the suspension of application of a Protocol to this Agreement pursuant to Article 15(4) of this Agreement, the cessation of provisional application or the termination of this Agreement, on the terms laid down in the applicable acts of one or more Union institutions or bodies and as provided for in relevant agreements and/or contracts in relation to any legal commitment implementing the Union budget entered into by the Union before the date on which the suspension of application of the relevant Protocol, the cessation of provisional application or the termination of this Agreement takes effect.
Reviews and audits. The MDCH will and federal agencies may conduct reviews and audits of the PIHP regarding performance under this contract. The MDCH shall make good faith efforts to coordinate reviews and audits to minimize duplication of effort by the PIHP. These reviews and audits will focus on PIHP compliance with state and federal laws, rules, regulations, policies, and waiver provisions, in addition to contract provisions and PIHP/CMHSP policy and procedure. MDCH reviews and audits shall be conducted according to the following protocols, except when conditions appear to be severe and warrant deviation or when state or federal laws supersede these protocols. The MDCH may inspect and audit any financial records of the PIHP or its subcontractors. The MDCH may conduct reviews and audits of the PIHP regarding performance under this contract. The MDCH shall make good faith efforts to coordinate reviews and audits to minimize duplication of effort by the PIHP and independent auditors conducting Compliance Examinations. These reviews and audits will focus on PIHP compliance with state and federal laws, rules, regulations, policies, and waiver provisions which in addition to contract provisions and PIHP policy and procedure. Reviews and audits shall be conducted according to the protocols in section P.9.3.1, except when conditions appear to be severe and warrant deviation or when state or federal laws supersede these protocols.
Reviews and audits. 1) The RHRA acknowledges that pursuant to section 19.2 of the Act, the Minister may require that:
a) policy, legislative or regulatory reviews related to the Act or this MOU be carried out, and
b) reviews of the RHRA, its operations, or both, including performance, governance, accountability and financial reviews, be carried out.
2) If the Minister requires a review mentioned in subsection 22(1) of this MOU, the RHRA may provide suggestions to support the review process for the Minister to consider.
3) If the Minister requires the RHRA or a person on behalf of the RHRA to carry out a review mentioned in subsection 22(1) of this MOU, the RHRA shall share the results of any reviews with the Minister.
4) If the Minister specifies another person or entity to carry out a review mentioned in subsection 22(1) of this MOU, the Minister shall ensure that the person or entity consults with the RHRA as appropriate during any such review.
5) Pursuant to section 31.1 of the Act, the Auditor General appointed under the Auditor General Act may conduct an audit of the RHRA other than an audit required under the Not-for-Profit Corporations Act, 2010.
6) Upon the Auditor General conducting an audit under the Act, the RHRA shall provide the Auditor General and its employees access to all records and any information required to conduct the audit, as may be requested by the Auditor General.
7) The RHRA shall forthwith notify the Minister upon receiving notice from the Auditor General of an audit to be conducted on the RHRA.
8) The RHRA shall cooperate in any review or audit required by the Minister or the Auditor General.
Reviews and audits. The Treasury, the Treasury Inspectors General, the Government Accountability Office, and other entities as authorized by the Treasury shall have the right during normal business hours to conduct announced and unannounced onsite and offsite physical, personnel and information technology testing, security reviews, and audits of the Financial Agent, and to examine all books and records related to the services provided and compensation received under this FAA. The Financial Agent shall be responsible for implementing corrective actions associated with such testing, reviews, or audits as directed by the Treasury. The Financial Agent shall provide the Treasury with a SAS No. 70 Service Organization Type II report on an annual basis for services provided.
Reviews and audits. 1. The Union shall have the right to conduct, in accordance with the applicable acts of one or more Union institutions or bodies and as provided in relevant agreements and/or contracts, technical, scientific, financial, or other types of reviews and audits on the premises of any natural person residing in or any legal entity established in the Faroe Islands and receiving Union funding, as well as any third party involved in the implementation of Union funds residing or established in the Faroe Islands. Such review and audits may be carried out by the agents of the institutions, bodies, offices and agencies of the Union, in particular of the European Commission and the European Court of Auditors, or by other persons mandated by the European Commission in accordance with Union law.
2. The agents of the institutions, bodies, offices and agencies of the Union, in particular of the European Commission and the European Court of Auditors, and the other persons mandated by the European Commission, shall have appropriate access to sites, works and documents (in electronic and paper versions) and to all the information required in order to carry out such audits, including the right of obtaining a physical/electronic copy of, and extracts from, any document or the contents of any data medium held by the audited natural or legal person, or by the audited third party.
3. The Faroe Islands shall not prevent or raise any particular obstacle to the right of entrance into the Faroe Islands and to the access to the premises of the Union agents and other persons referred to in paragraph 2 on the grounds of the exercise of their duties referred to in this Article.
4. The reviews and audits may be carried out, including after the suspension of application of a Protocol to this Agreement pursuant to Article 15(4) thereof, the cessation of provisional application or termination of this Agreement, on the terms laid down in the applicable acts of one or more Union institutions or bodies and as provided in relevant agreements and/or contracts in relation to any legal commitment implementing the Union budget entered into by the Union before the date on which the suspension of application of the relevant Protocol, the cessation of provisional application or termination of this Agreement takes effect.
Reviews and audits. 3.1 Reviews may occur by request of an employee or the Union or at the discretion of USMEPCOM. Employees may request a review by notifying the Civilian Personnel Division (CPD) Supervisor and the employee’s supervisor. Upon such notification, USMEPCOM will acknowledge receipt of the request and forward it to XXXX within three (3) work days. The CPD Supervisor will forward the request to the XXXX Classification Specialist to review the employee’s position description and verify whether it has been classified correctly.
3.2 Position audits may occur by request of an employee or the Union or at the discretion of USMEPCOM. Employees may request a position audit by notifying the Civilian Personnel Division (CPD) Supervisor and the employee’s supervisor. Upon such notification, USMEPCOM will acknowledge receipt of the request and forward it to the XXXX within three (3) work days. The CPD Supervisor will forward the request to the XXXX Classification Specialist to review the employee’s current position description and discuss (via telephone or in person) with the employee and his/her supervisor the accuracy of the description, any additional duties or responsibilities and why a different classification may be warranted. The Specialist will consider verbal and written input from the employee and his/her supervisor with regard to the position.
3.3 Desk audits may be initiated by the XXXX or requested by an employee’s supervisor/J-1. The Parties recognize that desk audits are one of the surest ways to achieve the most complete understanding of a position, therefore, supervisors should fully consider an employee’s desire for a desk audit. The supervisor/J-1 will submit the request to the XXXX Classification Specialist. The Specialist will meet with the employee and his/her supervisor to discuss the accuracy of their position description, any additional duties or responsibilities and why a different classification may be warranted. The Specialist will observe what the employee does, work being done, the tools and equipment used and examples of work product. The Specialist will consider verbal and written input from the employee and his/her supervisor with regard to the position.
3.4 An employee(s) who is the subject of an audit, and the Union, will be provided timely notice by USMEPCOM prior to the audit. Notices will identify the employee(s), position, the reason the audit is being conducted, and propose a date and time for the audit.
3.5 During an audit, the employe...
Reviews and audits. Client shall, upon reasonable notice and conditions, be allowed to review any and all of the documentation, procedures and information concerning Client's billing and to appoint a third party consultant to review such billing on the premises of MBR, all at Client’s sole expense. MBR agrees to cooperate with any review. MBR may impose reasonable standards and restrictions on any such audit and review to insure the privacy or patient medical information of patients who are not Client’s patients. MBR will review any reports upon such billing procedures, suggestions for improvement or otherwise and will exercise good faith in maintaining an acceptable level of efficiency and accuracy in its billing procedures. Any and all information obtained under review shall be kept confidential except as required to comply with Client’s legal obligations.
