Customer Auditors definition
Examples of Customer Auditors in a sentence
Customer agrees that Customer Auditors shall perform planning, entry and exit interviews in accordance with the agreed audit guidelines.
Upon completion of any Provider Audit, Provider shall provide Customer and, upon request, Customer Auditors: (1) a copy of the Provider Audit reports, and (2) written Notice of any deficiencies, significant deficiencies or material weaknesses found or reported as a result of the Provider Audit.
Provider acknowledges and agrees that Customer and Customer Auditors, upon receiving a copy of the Provider Audit report, shall have the right to review the auditor work papers at the auditor premises, as well as interview the auditor personnel who did the actual audit work in the event Customer or Customer Auditors require clarification on the Provider Audit report and work papers.
Upon [****], Supplier shall provide to Customer and any of its clients, and any of Customer's or Customer's client's regulators, accountants and auditors (collectively, the "Customer Auditors") with (1) [****] and (2) any assistance requested by Customer with respect to access described in the preceding clause (1) [****].
Upon notice from Customer, Provider will provide Customer Auditors with access to such financial records and supporting documentation as reasonably requested to determine if Fees have been invoiced in accordance with this Agreement.
Provider shall provide full cooperation to Customer, Customer Auditors and Governmental Authorities, including the installation and operation of audit software (provided that such installation and operation of audit software can be done without materially compromising, and shall be subject to, Provider’s information system and security procedures).
Following an audit or examination, Customer shall conduct, or request Customer Auditors to conduct, an exit conference with Provider to obtain factual concurrence with issues identified in the review.
Provider will provide to Customer and its third party auditors, access to Customer and its third party auditors, on Provider’s premises (or, if the audit is being performed of a Provider Agent, the Provider Agent’s premises), space, office furnishings (including lockable cabinets), telephone services, Internet connectivity, utilities and office-related equipment and duplicating services as the Customer Auditors may reasonably require to perform the audits described in this Article 5.6.
Supplier shall (1) provide any assistance reasonably requested by Customer Auditors in conducting any such audit, including installing and operating audit software, (2) make requested personnel, records and information available to Customer Auditors and (3) in all cases, provide such assistance, personnel, records and information in an expeditious manner to facilitate the timely completion of such audit.
Unless prohibited by Applicable Law, the Customer, its auditors (internal or external) and regulators (collectively, the “Customer Auditors”), may perform audits, inspections and on site examinations of data, books, logs, records, policies, procedures and other documentation in any media relating to the Combined Services to the extent reasonably requested by the Customer, the Customer Auditors, and shall also be entitled to visit any location or facility from which ▇.▇.