Verification of XXX Internal Controls Sample Clauses

Verification of XXX Internal Controls. 95 In order to maintain the LOU’s Accreditation, it is required to complete Accreditation Verification. The Accreditation Verification change policies, requirements and processes are governed by Appendix 10 (Annual Accreditation Verification Requirements). 96 GLEIF may request extraordinary Accreditation Verification where exceptional circumstances give GLEIF reason to believe that the Accreditation Documentation is no longer current or adhered to.
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Related to Verification of XXX Internal Controls

  • Internal Control Effective control and accountability must be maintained for all cash, real and personal property, and other assets. Grantee must adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Grantee must also have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of this Agreement. 2 CFR 200.303.

  • Access Controls The system providing access to PHI COUNTY discloses to 20 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 21 must use role based access controls for all user authentications, enforcing the principle of least privilege.

  • Accounting Procedures 7.3.1. Principal and Interest Computation.......................... 7.3.2.

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