Common use of Testing and Audit Clause in Contracts

Testing and Audit. i. Respondent commits to ensuring that the testing or audit function is accountable to senior management, is independent of the audited activities and functions, and has sufficient authority, skills, expertise, resources, and authority within the organization.

Appears in 2 contracts

Samples: Settlement Agreement, Settlement Agreement

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Testing and Audit. i. The Respondent commits to ensuring that the testing or audit function is accountable to senior management, is independent of the audited activities and functions, and has sufficient authority, skills, expertise, resources, and authority within the organization.

Appears in 2 contracts

Samples: Settlement Agreement, Settlement Agreement

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Testing and Audit. i. a. Respondent commits to ensuring that the testing or audit function is accountable to senior management, is independent of the audited activities and functions, and has sufficient authority, skills, expertise, resources, and authority within the organization.

Appears in 1 contract

Samples: Settlement Agreement

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