Vedení záznamů a provádění auditu Sample Clauses

Vedení záznamů a provádění auditu. Hlavní zkoušející poskytne Společnosti a/nebo jejímu zástupci vyplněné electronické formuláře se záznamy o Subjektech hodnocení (každý jednotlivě xxxx xxx “CRF”) a informace o stavu a vývoji, jež budou detailně popisovat výsledky a xxxxxx Klinického hodnocení dle požadavků Protokolu či v jiné formě požadované Společností či CRO. CRFs budou předmětem vlastnictví Společnosti. Hlavní zkoušející rovněž připraví a bude vést záznamy, případové anamnézy, a soubory obsahující veškeré příslušné informace v souladu s požadavky Příslušných právních předpisů, které budou dostatečné pro účel, aby Instituce byla schopna poskytnout Společnosti a CRO, úplné a přesné informace týkající se veškerých aspektů, otázek a výsledků Klinického hodnocení. Originály veškerých takových záznamů a materiály budou vedeny Institucí a nebudou zničeny bez předchozího písemného oprávnění poskytnutého Společností. Kopie takových materiálů bude poskytnuta Společnosti na základě výzvy. Společnost a její zástupce budou rovněž oprávněni provádět kontrolu a auditovat takové záznamy a jakékoli další Informace týkající se klinického hodnocení nebo platební záznamy, jakož i k provedení kontroly místa, kde xx Xxxxxxxx hodnocení prováděno, a to kdykoli v návaznosti na oznámení odeslané s dostatečnými předstihem.
Sample 1
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Vedení záznamů a provádění auditu. Instituce / Hlavní zkoušející poskytne Společnosti a/nebo jejímu zástupci vyplněné electronické formuláře se záznamy o Subjektech hodnocení results and conclusions of the Clinical Trial as specified in the Protocol or as otherwise requested by the Company or CRO. CRFs will be the property of the Company. The Institution will also prepare and maintain records, case histories, and files with all pertinent information as required by Applicable Law and sufficient to enable the Institution to furnish the Company and CRO with complete and accurate information regarding all aspects and results of the Clinical Trial. The originals of all such records and materials will be maintained by the Institution and will not be destroyed without written authorization by the Company. A copy of such materials will be provided to the Company upon request. The Company and its designee shall also be allowed to inspect and audit such records and any other Clinical Trial Information or payment records, as well as inspect any Clinical Trial site, at any time upon reasonable advance notice (contact person: , email: xxxxxx.xxxxxxxxxx@xxxxxx.xx). (každý jednotlivě xxxx xxx “CRF”) a informace o stavu a vývoji, jež budou detailně popisovat výsledky a xxxxxx Klinického hodnocení dle požadavků Protokolu či v jiné formě požadované Společností či CRO. CRFs budou předmětem vlastnictví Společnosti. Instituce rovněž připraví a bude vést záznamy, případové anamnézy, a soubory obsahující veškeré příslušné informace v souladu s požadavky Příslušných právních předpisů, které budou dostatečné pro účel, aby Instituce byla schopna poskytnout Společnosti a CRO, úplné a přesné informace týkající se veškerých aspektů, otázek a výsledků Klinického hodnocení. Originály veškerých takových záznamů a materiály budou vedeny Institucí a nebudou zničeny bez předchozího písemného oprávnění poskytnutého Společností. Kopie takových materiálů bude poskytnuta Společnosti na základě výzvy. Společnost a její zástupce budou rovněž oprávněni provádět kontrolu a auditovat takové záznamy a jakékoli další Informace týkající se klinického hodnocení nebo platební záznamy, jakož i k provedení kontroly místa, kde xx Xxxxxxxx hodnocení prováděno, a to kdykoli v návaznosti na oznámení odeslané s dostatečnými předstihem (kontaktní osoba: , e-mail: xxxxxx.xxxxxxxxxx@xxxxxx.xx).
Sample 1
Vedení záznamů a provádění auditu. Poskytovatel poskytne Zadavateli a/nebo jeho zástupci vyplněné elektronické formuláře se záznamy o Subjektech hodnocení (každý jednotlivě xxxx xxx “CRF”) a informace o stavu a vývoji, jež budou detailně popisovat výsledky a xxxxxx Klinického hodnocení dle požadavků Protokolu či v jiné formě požadované Zadavatelem či CRO. CRFs budou předmětem vlastnictví Zadavatele. Poskytovatel rovněž připraví a bude vést záznamy, případové anamnézy, a soubory obsahující veškeré příslušné informace v souladu s požadavky Příslušných právních předpisů, které budou dostatečné pro účel, aby Poskytovatel byl xxxxxxx poskytnout Zadavateli a CRO, úplné a přesné informace týkající se veškerých aspektů, otázek a výsledků Klinického hodnocení. Originály veškerých takových záznamů a materiály budou vedeny Poskytovatelem a nebudou zničeny bez předchozího písemného oprávnění poskytnutého Zadavatelem. Kopie takových materiálů bude poskytnuta SGN35-023, CONFIDENTIAL reasonable advance notice.
Sample 1

Related to Vedení záznamů a provádění auditu

  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. B. Grantee shall comply with any rules and procedures of the state auditor in the implementation and enforcement of Section 2262.154 of the Texas Government Code.

  • Geotechnical Engineer « »« » « » « » « » « »

  • OFFICE OF MANAGEMENT AND BUDGET (OMB) AUDIT REQUIREMENTS The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.

  • Search, Enquiry, Investigation, Examination And Verification a. The Property is sold on an “as is where is basis” subject to all the necessary inspection, search (including but not limited to the status of title), enquiry (including but not limited to the terms of consent to transfer and/or assignment and outstanding charges), investigation, examination and verification of which the Purchaser is already advised to conduct prior to the auction and which the Purchaser warrants to the Assignee has been conducted by the Purchaser’s independent legal advisors at the time of execution of the Memorandum. b. The intending bidder or the Purchaser is responsible at own costs and expenses to make and shall be deemed to have carried out own search, enquiry, investigation, examination and verification on all liabilities and encumbrances affecting the Property, the title particulars as well as the accuracy and correctness of the particulars and information provided. c. The Purchaser shall be deemed to purchase the Property in all respects subject thereto and shall also be deemed to have full knowledge of the state and condition of the Property regardless of whether or not the said search, enquiry, investigation, examination and verification have been conducted. d. The Purchaser shall be deemed to have read, understood and accepted these Conditions of Sale prior to the auction and to have knowledge of all matters which would have been disclosed thereby and the Purchaser expressly warrants to the Assignee that the Purchaser has sought independent legal advice on all matters pertaining to this sale and has been advised by his/her/its independent legal advisor of the effect of all the Conditions of Sale. e. Neither the Assignee nor the Auctioneer shall be required or bound to inform the Purchaser of any such matters whether known to them or not and the Purchaser shall raise no enquiry, requisition or objection thereon or thereto.

  • 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.

  • Audit, Inspection and Visitation The Adviser shall make available to the Trust during regular business hours all records and other data created and maintained pursuant to the foregoing provisions of this Agreement for reasonable audit and inspection by the Trust or any regulatory agency having authority over the Trust.

  • Tax Examinations Abroad 1. A Contracting Party may allow representatives of the competent authority of the other Contracting Party to enter the territory of the first-mentioned Party to interview individuals and examine records with the written consent of the persons concerned. The competent authority of the second-mentioned Party shall notify the competent authority of the first-mentioned Party of the time and place of the meeting with the individuals concerned. 2. At the request of the competent authority of one Contracting Party, the competent authority of the other Contracting Party may allow representatives of the competent authority of the first-mentioned Party to be present at the appropriate part of a tax examination in the second-mentioned Party. 3. If the request referred to in paragraph 2 is acceded to, the competent authority of the Contracting Party conducting the examination shall, as soon as possible, notify the competent authority of the other Party about the time and place of the examination, the authority or official designated to carry out the examination and the procedures and conditions required by the first-mentioned Party for the conduct of the examination. All decisions with respect to the conduct of the tax examination shall be made by the Party conducting the examination.

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  • 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. 2. The Recipient shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than forty five (45) days after the end of each calendar quarter, covering the quarter, in form and substance satisfactory to the World Bank. 3. The Recipient shall have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b) of the Standard Conditions. Each such audit of the Financial Statements shall cover the period of one fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

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