Supervisory powers of the Controller Sample Clauses

Supervisory powers of the Controller. 1. The Controller has the right, after consultation with the Processor, to carry out inspections or to have them carried out by an auditor to be designated in each individual case. It has the right to convince itself of the compliance with this agreement by the Processor in his business operations by means of random checks, which are ordinarily to be announced in good time.
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Supervisory powers of the Controller. 1. The Controller has the right, after consultation with EXTEDO, to carry out inspections or to have them carried out by an auditor to be designated in each individual case. It has the right to convince itself of the compliance with this agreement by EXTEDO in his business operations by means of random checks, which are ordinarily to be announced in good time.
Supervisory powers of the Controller. Controller shall ensure that the Processor is able to verify compliance with the obligations its subject to. The Processor undertakes to give the Controller necessary information on request and, in particular, to demonstrate the execution of the ToM’s. Evidence of such measures, which concern not only the specific DPA, may be provided by a suitable certification by ITsecurity or data protection auditing body. Controller shall utilize Processors external assessment xxxxxxx (XXX 00000, SOC2 Type 2) for auditing purposes. If questions remain or additional clarification is needed, Processor and Controller will determine a mutually agreeable venue for review of any outstanding items, such as additional inspections, or to have them carried out by an auditor (under the condition such auditor is bound by a non-disclosure agreement), to be designated in each individual case upon thirty (30) days written notice to Processor (unless a shorter period is required to meet a legal requirement or request by a Supervisory Authority or government authority), and shall be conducted in a manner that minimizes any disruption of Processors provision of the Products and/or Services and other normal operations The Processor may claim remuneration for enabling Controller audits and inspections if Controller requires inspections or documentation not reasonably motivated due to Processors normal Processing activities.
Supervisory powers of the Controller 

Related to Supervisory powers of the Controller

  • Powers of the Board The Board shall have the power to do any and all acts necessary, convenient or incidental to or for the furtherance of the purposes described herein, including all powers, statutory or otherwise. Subject to the other provisions of this Agreement, the Board shall have the authority, on behalf of the Company, to do all things necessary or appropriate for the accomplishment of the purposes of the Company. Subject to the other provisions of this Agreement, the Board shall have full power to act for and to bind the Company to the extent provided by Delaware law.

  • POWERS OF MANAGERS Pursuant to Section 00-00-000 of the Act, the Managers are authorized:

  • DUTIES OF THE CONTRACTOR shall be to provide services in accordance with Exhibit A, Statement of Work, which is attached hereto and made a part hereof. The performance of these duties shall be at times and places within the limits of District policy at the discretion of the Contractor.

  • Statutory Powers For the purposes of all powers implied by statute the Secured Obligations shall be deemed to have become due and payable on the date of this Assignment.

  • Responsibilities of the Contractor The Contractor shall provide all technical and professional expertise, knowledge, management, and other resources required for accomplishing all aspects of the tasks and associated activities identified in the Scope of Work. In the event that the need arises for the Contractor to perform services beyond those stated in the Scope of Work, the Contractor and the City shall negotiate mutually agreeable terms and compensation for completing the additional services.

  • POWERS OF MEMBERS The Members shall have the power to exercise any and all rights or powers granted to the Members pursuant to the express terms of this Agreement. Except as expressly provided herein, the Members shall have no power to bind the Company and no authority to act on behalf of the Company.

  • General Powers The business and affairs of the Company shall be managed by or under the direction of a board of managers (the “Board of Managers”), which may exercise all such powers of the Company and perform all such lawful acts and things as are not by the Act, the Certificate or Articles of Formation or this Agreement directed or required to be exercised or performed by the Member.

  • Express Powers of Trustee Without in any way limiting the powers and discretions conferred upon the Trustee by the other provisions of this Agreement or by law, the Trustee is expressly authorized and empowered:

  • Duties of the Committee The Committee will be responsible for developing recommendations based on consensus (agreement and/or abstinence constitutes consensus) for the CAAT retirees' group insurance plans. The duties of the Committee are to:

  • Oversight The Licensing Officer shall oversee the quality of the services provided by the Licensee and the reasonableness of the prices charged. The Licensing Officer may advise the Licensee from time to time of any source of dissatisfaction and request correction.

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