AUDIT REQUEST definition

AUDIT REQUEST means a written request delivered by any Series 1997-1 Senior Certificateholder to Factors or the Transferor, as the case may be, stating that such Certificateholder (i) is reasonably concerned about its investment in its Certificates and (ii) requests the performance of a Special Audit in accordance with Section 3(b)(1) or Section 3(b)(2), as the case may be.
Sample 1

Examples of AUDIT REQUEST in a sentence

  • FAILURE TO COMPLY WITH THIS AUDIT REQUEST WILL RESULT IN THE REJECTION OF ALL CLAIMS ON YOUR ELECTRONIC SUBMISSIONElectronic files will not be deemed submitted unless JND Legal Administration sends you an email acknowledging receipt of your file.

  • FAILURE TO COMPLY WITH THIS AUDIT REQUEST MAY RESULT IN THE REJECTION OF ALL CLAIMS ON YOUR ELECTRONIC SUBMISSIONElectronic files will not be deemed submitted unless JND Legal Administration sends you an email acknowledging receipt of your file.

  • They may change their enrolment status of a particular subject from ENROLLED to AUDIT three weeks before the commencement of end semester exams if deemed desirable by getting permission from the lecturer and filling up an AUDIT REQUEST form.

  • Transmission Customer: Name By: Vice President & Assistant Secretary March 23, 2023 Transmission Owner: By: Chief Operating Officer March 27, 2023 Name Title Date The ISO: By: _VP, System Planning 4/25/23 Name Title Date AMENDED AND RESTATED LOCAL SERVICE AGREEMENT BY AND AMONG‌‌ ISO-NEW ENGLAND INC.

  • AN AUDIT BY EITHER PARTY SHALL BE LIMITED TO BOOKS, RECORDS, NOMINATIONS, DISPATCHES AND CHARTS RELATING TO A PERIOD OF TWO (2) YEARS IMMEDIATELY PRECEDING THE DATE OF THE AUDIT REQUEST.

  • For the first round of financing, there is a two-step process.1) AUDIT REQUEST – As funds were available, applicants were eligible for free energy audits for their top TWO facilities.

  • A Shareholder (the "AUDITING SHAREHOLDER") may from time to time (but not more than once during any 12 month period) upon making a written request to the Managing Director (the "AUDIT REQUEST"), at its own expense, cause an audit to be made of the Company's books and accounts by a chartered accountant or certified public accountant appointed by such Shareholder.

  • AUDIT REQUEST The Legislative Audit Subcommittee requested that we evaluate the quality, efficiency, and effectiveness of healthcare services administered in Utah’s prison system and determine ifany medical neglect has occurred and to what degree.In addition, we were asked to review how effectively COVID-19 concerns were addressed.

  • A Shareholder (the "AUDITING SHAREHOLDER") may from time to time (but not more than once during any 12 month period) upon making a written request to the Managing Director (the "AUDIT REQUEST"), at its own expense, cause an audit to be made of the Corporation's books and accounts by a chartered accountant or certified public accounts appointed by such Shareholder.

Related to AUDIT REQUEST

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • L/C Request has the meaning specified in Section 2.4(b).

  • Support Request means a request for assistance received by Blackboard's Service Desk and/or Service Desk Infrastructure from an Authorized User, such as any answered phone call, answered email, or answered chat.

  • Draw Request Any request by the Borrower, pursuant to Section 2.2 of this Agreement, for a disbursement of any portion of the proceeds of the Loan.

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

  • Notice of compliance means a statement confirming that a governmental entity

  • LC Request a request for issuance of a Letter of Credit, to be provided by Borrower Agent to Issuing Bank, in form satisfactory to Agent and Issuing Bank.

  • notice of assessment means a written notice by the division, based on a citation, that the employer must pay the amount of wages, penalties, or fines assessed.

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Letter of Credit Request shall have the meaning provided in Section 2.03(a).

  • Advance Request means a request for an Advance submitted by Borrower to Lender in substantially the form of Exhibit A.

  • L/C Application means an application and agreement for the issuance or amendment of a Letter of Credit in the form from time to time in use by the L/C Issuer.

  • Request for Proposal (RFP means the solicitation document issued by Purchasing to potential vendors for the purchase of equipment, supplies, and/or services as described in the document. The definition includes these Terms and Conditions as well as all Pricing Pages, Exhibits, Attachments, and Addendums thereto.

  • Ruling Request means any letter filed by Parent with the IRS requesting a ruling regarding certain tax consequences of the Transactions (including all attachments, exhibits, and other materials submitted with such ruling request letter) and any amendment or supplement to such ruling request letter.

  • Request for Proposals (RFP means all documents, including those attached or incorporated by reference, used for soliciting proposals.

  • Quarterly Compliance Certificate has the meaning specified in Section 4.1(d) of the Base Indenture.

  • Issuance Request means a Letter of Credit request and certificate duly executed by an Authorized Officer of the Borrower, substantially in the form of Exhibit B-2 hereto.

  • Request for Advance means a Request for Revolving Credit Advance or a Request for Swing Line Advance, as the context may indicate or otherwise require.

  • Tax Certification Forms means any forms or other documentation as may be issued or required by a Tax Authority or by us from time to time to confirm your tax status [or the tax status of a Connected Person].

  • Notice of Completion means a document issued by the Department or Delegated Agency at the end of project construction when all items and conditions of the approved Sediment and Stormwater Management Plan have been satisfied, post construction verification documents demonstrate that the stormwater management systems have been constructed in accordance with the approved Sediment and Stormwater Management Plan, and final stabilization of disturbed areas on the site has been achieved.

  • Advance Request Form means a certificate, in a form approved by Lender, properly completed and signed by Borrower requesting a Revolving Credit Advance.

  • Verification Report As defined in Section 4.19.

  • Tax Compliance Certificate as defined in Section 5.9.2(b)(iii).

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Evaluation Report means that document which becomes a part of the employee’s personnel file.