Technical audits. 1. Fusion for Energy may initiate a technical audit at any time during the implementation of the action and up to five years after the end of the action. The aim of a technical audit shall be to examine scientific, technological and other aspects relating to the proper execution of the action and the grant agreement.
2. Audits shall be deemed to be initiated on the date of receipt by the beneficiary of the relevant letter sent by Fusion for Energy. If the audit is carried out on an affiliated entity, the beneficiary must inform that affiliated entity.
3. Any such audit shall be carried out on a confidential basis.
4. Fusion for Energy may be assisted in technical audits by external experts. Prior to the audit, Fusion for Energy shall communicate to the beneficiary the identity of the appointed experts. The beneficiary shall have the right to refuse the participation of a particular expert on grounds of commercial confidentiality.
5. Audits may be carried out at the place of work or involve sessions with action representatives either at Fusion for Energy’s premises or at the premises of the beneficiary. Fusion for Energy or the expert shall have access to the locations and premises where the work is being carried out, and to any document concerning the work.
6. The beneficiary shall make available to Fusion for Energy all detailed information and data that may be requested by it or the expert with a view to verifying that the action is being/has been implemented in accordance with the provisions of this grant agreement.
7. A report on the outcome of the audits shall be drawn up. It shall be sent by Fusion for Energy to the beneficiary, who may make written observations to Fusion for Energy thereon within one month of receiving it. The beneficiary shall be informed.
8. On the basis of the findings of the audit, Fusion for Energy will take all appropriate measures which it considers necessary, including:
(a) to initiate the termination of the grant agreement according to Article II. 33;
(b) to issue a recovery order regarding all or part of the payments made by Fusion for Energy.
Technical audits. 1. Fusion for Energy may initiate a technical audit at any time during the implementation of the action and up to five years after the end of the action. The aim of a technical audit shall be to examine scientific, technological and other aspects relating to the proper execution of the action and the grant agreement.
2. Audits shall be deemed to be initiated on the date of receipt by the beneficiary of the relevant letter sent by Fusion for Energy.
3. Any such audit shall be carried out on a confidential basis.
4. Fusion for Energy may be assisted in technical audits by external experts. Prior to the audit, Fusion for Energy shall communicate to the beneficiary the identity of the appointed experts. The beneficiary shall have the right to refuse the participation of a particular expert on grounds of commercial confidentiality.
5. Audits may be carried out at the place of work or involve sessions with action representatives either at Fusion for Energy’s premises or at the premises of the beneficiary. Fusion for Energy or the expert shall have access to the locations and premises where the work is being carried out, and to any document concerning the work.
6. The beneficiary shall make available to Fusion for Energy all detailed information and data that may be requested by it or the expert with a view to verifying that the action is being/has been implemented in accordance with the provisions of this grant agreement.
7. A report on the outcome of the audits shall be drawn up. It shall be sent by Fusion for Energy to the beneficiary, who may make written observations to Fusion for Energy thereon within one month of receiving it. The beneficiary shall be informed.
8. On the basis of the findings of the audit, Fusion for Energy will take all appropriate measures which it considers necessary, including:
a. to initiate the termination of the grant agreement according to Article II. 33;
b. to issue a recovery order regarding all or part of the payments made by Fusion for Energy.
Technical audits. (a) Employees of Company and its auditors who are from time to time designated by Company and who agree in writing to the security and confidentiality obligations and procedures reasonably required by GT shall be provided with reasonable access to any facility at which services are being performed to enable them to audit GT's performance of services and other matters relevant to this Agreement, including (i) verifying the accuracy of GT's charges to Company and (ii) verifying that services are being provided in accordance with this Agreement, including any applicable performance criteria, standards and milestones.
(b) Such audits may be conducted once every year during normal business hours; provided, however, that the parties may agree to more frequent audits as deemed reasonably necessary. Company will provide GT with reasonable prior written notice of an audit. GT will cooperate in the audit, will make the information reasonably required to conduct the audit available on a timely basis and will assist the designated employees of
Technical audits. The Guarantor shall cause ANME to perform technical audits of the Sub-projects to be carried out under the Project in accordance with the provisions of the Operations Manual. Such audits shall in particular review the procurement arrangements for the activities included in the Sub-projects, in accordance with the provisions of the Operations Manual.
Technical audits. BPA reserves the right to conduct technical audits, including physical inspection of the number, type, and use of circuits, including Transport Service(s) sold, used, and administered by XXX using the Commercial Fiber.
Technical audits. Service Provider shall ensure that it maintains all Technical Records relative to the performance of this Agreement at Service Provider’s principal place of business. At any time during the life of this Agreement, Service Provider agrees to make available for audit by Customer or its customers, or their designated independent auditors, any facilities where Resources are used for the performance of the Services and all Technical Records, subject to reasonable prior notice and at a mutually convenient time. Upon expiration or termination of this Agreement, Customer or its designated auditor may perform a final technical audit to ensure that Service Provider has not kept any copies of Technical Records in accordance with Article 17.6.
Technical audits. Technical audits shall be conducted by Develop Nova Scotia or external certified specialists.
Technical audits. 1. Fusion for Energy may initiate a technical audit at any time during the implementation of the action and up to five years after the end of the action. The aim of a technical audit shall be to examine scientific, technological and other aspects relating to the proper execution of the action and the grant agreement.
2. Audits shall be deemed to be initiated on the date of receipt by the beneficiary of the relevant letter sent by Fusion for Energy.
3. Any such audit shall be carried out on a confidential basis. 24 OJ L 292, 15.11.1996, p.2. 25 OJ L 136, 31.5.1999. 26 OJ L 136, 31.5.1999.
4. Fusion for Energy may be assisted in technical audits by external experts. Prior to the audit, Fusion for Energy shall communicate to the beneficiary the identity of the appointed experts. The beneficiary shall have the right to refuse the participation of a particular expert on grounds of commercial confidentiality.
5. Audits may be carried out at the place of work or involve sessions with action representatives either at Fusion for Energy’s premises or at the premises of the beneficiary. Fusion for Energy or the expert shall have access to the locations and premises where the work is being carried out, and to any document concerning the work.
6. The beneficiary shall make available to Fusion for Energy all detailed information and data that may be requested by it or the expert with a view to verifying that the action is being/has been implemented in accordance with the provisions of this grant agreement.
7. A report on the outcome of the audits shall be drawn up. It shall be sent by Fusion for Energy to the beneficiary, who may make written observations to Fusion for Energy thereon within one month of receiving it. The beneficiary shall be informed.
8. On the basis of the findings of the audit, Fusion for Energy will take all appropriate measures which it considers necessary, including:
(a) to initiate the termination of the grant agreement according to Article II. 33;
(b) to issue a recovery order regarding all or part of the payments made by Fusion for Energy.
Technical audits. 13.5.1. The Franchisors at their sole cost, may conduct technical audits of the Franchisee’s System pursuant to this Section 13.5 for the purpose of verifying compliance with the terms and conditions of this Agreement. Such a technical audit may not be commenced less than two years after the commencement of the last technical audit, unless (a) the Franchisors identify a specific technical problem with the System as a basis for a technical audit commencing in less than that two-year interval, and (b) such technical problem has not been corrected within thirty days after reasonable notice and opportunity to cure.
13.5.2. The Franchisee shall provide access to those facilities and records necessary to conduct the technical audit and will reasonably cooperate in the technical audit process.
13.5.3. Facilities and records to which the Franchisee shall provide access pursuant to Section 13.5.2 shall include, but not be limited to, the following:
13.5.3.1 copies of proof of performance tests conducted pursuant to FCC regulations;
13.5.3.2 copies of Cumulative Leakage Index (CLI) reports required by the FCC;
13.5.3.3 Franchisee’s channel line-up for all periods within the preceding two years;
13.5.3.4 system-level design information such as bandwidth, cable plant miles including percentage of aerial and underground, a strand map of plant for the subscriber network; and
13.5.3.5 system test equipment available.
13.5.4. Neither this Section 13.5, nor any other provision of this Agreement, shall be interpreted to prevent the Franchisors from exercising their rights to inspect the System or Franchisee’s books and records, or to require reports, pursuant to other provisions of this Agreement or the Cable Ordinance.
Technical audits. The Recipient shall undertake periodic independent technical audits of the implementation of Part C of the Project under terms of reference that are acceptable to the Association and work closely with the Project Implementing Entity in the undertaking of such audits with respect to Part C.2 of the Project. The Recipient shall implement or cause to be implemented the recommendations from such audits in such manner as shall be agreed upon with the Association.”
