Audit Reports and Certifications definition

Audit Reports and Certifications mean documents available under: xxxxx://xxx.xxx.xxx/about/trust- center/certification-compliance/compliance-finder.html or any subsequent website notified to Customer.
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Examples of Audit Reports and Certifications in a sentence

  • If, pursuant to Data Protection Law, Customer (or its Controllers) are required to perform a data protection impact assessment or prior consultation with a regulator, at Customer’s request, SAP will provide such documents as are generally available for the SAP Service (for example, this DPA, the Agreement, Audit Reports and Certifications).

  • If, pursuant to Data Protection Law, Customer (or its Controllers) are required to perform a data protection impact assessment or prior consultation with a regulator, at Customer's request, SAP will provide such documents as are generally available for the SAP Services (for example, this DPA, the Agreement, Audit Reports and Certifications).

  • If, pursuant to Data Protection Law, Customer (or its Controllers) are required to perform a data protection impact assessment or prior consultation with a regulator, at Customer’s request, RELISH will provide such documents as are generally available for the Cloud Service (for example, this DPA, the Agreement, Audit Reports and Certifications).

  • Such notification shall not be interpreted or construed as an admission of fault or liability by SAP.4.6. Data Protection Impact AssessmentIf, pursuant to Data Protection Law, Customer (or its Controllers) are required to perform a data protection impact assessment or prior consultation with a regulator, at Customer’s request, SAP will provide such documents as are generally available for the Cloud Service (for example, this DPA, the Agreement, Audit Reports and Certifications).

  • Where Workday has obtained third-party audit reports and certifications for its Covered Services (“Audit Reports and Certifications”), Workday will, at Customer’s request and subject to the confidentiality terms set forth in the MSA, make its most recent Audit Reports and Certifications available to Customer for the applicable Covered Service.

  • Such notification shall not be interpreted or construed as an admission of fault or liability by SAP.4.6. Data Protection Impact AssessmentIf, pursuant to Data Protection Law, Customer (or its Controllers) are required to perform a data protection impact assessment or prior consultation with a regulator, at Customer’s request, SAP will provide such documents as are generally available for the SAP Service (for example, this DPA, the Agreement, Audit Reports and Certifications).

  • Such notification shall not be interpreted or construed as an admission of fault or liability by SAP.4.6. Data Protection Impact AssessmentIf, pursuant to Data Protection Law, Customer (or its Controllers) are required to perform a data protection impact assessment or prior consultation with a regulator, at Customer's request, SAP will provide suchdocuments as are generally available for the SAP Services (for example, this DPA, the Agreement, Audit Reports and Certifications).

  • Workday will, at Customer’s request and subject to the confidentiality terms set forth in the MSA, make its most recent Audit Reports and Certifications available to Customer.

Related to Audit Reports and Certifications

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • CEC Certification and Verification means that the CEC has certified (or, with respect to periods before the Project has commenced commercial operation (as such term is defined by and according to the CEC), that the CEC has pre-certified) that the Project is an ERR for purposes of the California Renewables Portfolio Standard and that all Energy produced by the Project qualifies as generation from an ERR for purposes of the Project.

  • Parent Reports has the meaning set forth in Section 4.5(a).

  • Certification Requirements means those requirements specified or referenced in this Agreement that you must meet in order to use and maintain the Certification Designation and use the Logo in accordance with the terms of this Agreement.

  • Electronic and Information Resources Accessibility Standards means the accessibility standards for electronic and information resources contained in 1 Texas Administrative Code Chapter 213.

  • Sarbanes-Oxley Certification As defined in Section 11.05.

  • Transparency Reports means a report in accordance with Schedule 7 Part 1 (Transparency Reports) containing the contract information as set out in the table for that Part for publication by the Authority in the interests of transparency.

  • Privacy Statements means, collectively, any and all of the Company’s privacy statements and policies published on Company websites or products or otherwise made available by the Company regarding the collection, retention, use and distribution of the personal information of individuals, including, without limitation, from visitors or users of any Company websites or products (“Individuals”);

  • Progress Reports The Progress Reports as required by the individual Task Work Orders issued pursuant to this Agreement. Responsible: Responsible or Responsibility means the financial ability, legal capacity, integrity and past performance of Contractor and as such terms have been interpreted relative to public procurements. See NYS Finance Law § 163(1)(c).

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Information Disclosure Requirements means the requirements to disclose information under:

  • Reporting Requirements As defined in Section 11.15.

  • Due Diligence Information means any information supplied to the Supplier by or on behalf of the Customer prior to the Call Off Commencement Date;

  • Certification Regarding Venue" Terms with TIPS Members Certification Regarding "Automatic Renewal" Terms with TIPS Members Certification Regarding "Indemnity" Terms with TIPS Members Certification Regarding "Arbitration" Terms with TIPS Members

  • Credit reporting agency means a corporation that carries on a credit reporting business.

  • Environmental Reports means each and every “Phase I Environmental Site Assessment” (and, if applicable, “Phase II Environment Site Assessment”) as referred to in the ASTM Standards on Environmental Site Assessments for Commercial Real Estate, E 1527-2000 and an asbestos survey, with respect to each Mortgaged Property, prepared by one or more Environmental Auditors and delivered to Lender and any amendments or supplements thereto delivered to Lender.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Monthly Reports shall have the meaning specified in Section 5.16(b) of the Indenture.

  • Monitoring and reporting requirements means one or more of

  • Certification Practice Statement means a statement issued by a Certifying Authority to specify the practices that the Certifying Authority employs in issuing Digital Signature Certificates;

  • AML/KYC Procedures means the customer due diligence procedures of a Reporting Finnish Financial Institution pursuant to the anti-money laundering or similar requirements of Finland to which such Reporting Finnish Financial Institution is subject.

  • Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.

  • Progress Assessment Report (PAR means the monthly compliance report to Owner verifying compliance with the HUB subcontracting plan (HSP).

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Accounts and Audit Regulations means the regulations issued under Sections 32, 43(2) and 46 of the Local Audit and Accountability Act 2014, or any superseding legislation, and then in force, unless otherwise specified.