Work Papers definition
Work Papers means all notes, analyses, compilations, forecasts, data, studies, interpretations, or other documents prepared by, on behalf of or for the benefit of, the Receiving Party that contain, reflect, summarize, analyze, discuss or review any Confidential Information.
Work Papers means records kept by the independent cer- tified public accountant of the procedures followed, the tests per- formed, the information obtained, and the conclusions reached pertinent to the independent certified public accountant’s exami- nation of the financial statements of an insurer. “Work papers” include, but are not limited to, audit planning documentation, audit guides, work programs, analyses, memoranda, letters of confirmation and representation, abstracts of company docu- ments and schedules or commentaries prepared or obtained by the independent certified public accountant in the course of examina- tion of the financial statements of an insurer or which support the opinion of the independent certified public accountant regarding the financial statements.
Work Papers means the records kept by an independent certified public accountant of the procedures followed, the tests performed, the information obtained, and the conclusions reached pertinent to his or her audit of the financial statements of a captive insurance company. Work papers may include audit planning documentation, work programs, analyses, memoranda, letters of confirmation and representations, abstracts of company documents, and schedules of commentaries prepared or obtained by the independent certified public accountant in the course of his or her audit of the financial statements of a captive insurance company and, which supports his or her opinion thereof.
Examples of Work Papers in a sentence
Recipient agrees that SLATE shall have the right to demand at any time the immediate destruction or return of Confidential Information, excluding Work Papers, and any and all copies thereof in possession of Recipient, and Recipient shall forthwith return or destroy the same.
Upon request, Recipient shall certify the return and/or destruction of the Confidential Information and/or Work Papers, by a certificate of one of its senior officers.
Upon SLATE’s request, Recipient shall destroy all copies of Work Papers.
Ownership of Documents and Work Papers MSU shall own all documents, files, reports, work papers and working documents, electronic or otherwise, created by Contractor in connection with this agreement.
Thereafter, NAIC Group shall accept the return, or permit the destruction of, such Files and Work Papers, at NAIC Group’s discretion.
More Definitions of Work Papers
Work Papers means those internal memoranda and working notes prepared by Consultant during the course of performing Services hereunder that serve to substantiate the Services and/or any Deliverables. The Work Papers shall be subject to the obligations set forth in Clause 12.
Work Papers means all notes, analyses, compilations, data, studies, interpretations and other information, whether in visual, electronic, written or other form, prepared by you or on your behalf or for your benefit that contain, reflect, summarize, analyze, discuss or contain any Confidential Information.
Work Papers means all records related to the Agreement, excluding financial records that report Contractor’s professional hours and expenses, that are required by professional standards or Contractor’s internal policies to support the services performed under the Agreement. Examples of work papers are audit programs, analysis, memoranda, letters of confirmation and representation, extracts or copies of entity documents, and schedules or commentaries prepared by or obtained by Contractor. Work Papers may be in paper form, electronic form or other media. This subsection shall survive termination of this Agreement.
Work Papers means the holders’ records of procedures applied, the tests performed, the information obtained, and the conclusions reached in attest services, tax, consulting, special report, or other engagements. Work papers include, but are not limited to, work programs used to perform professional services, analyses, memoranda, letters of confirmation and representation, checklists, copies or abstracts of company documents, and schedules of commentaries prepared or obtained by the holder. The forms include, but are not
Work Papers means the holders’ records of procedures applied, the tests performed, the information obtained, and the conclusions reached in attest services, tax, consulting, special report, or other engagements. Work papers include, but are not limited to, work programs used to perform professional services, analyses, memoranda, letters of confirmation and representation, checklists, copies or abstracts of company documents, and schedules of commentaries prepared or obtained by the holder. The forms include, but are not limited to, handwritten, typed, printed, word processed, photocopied, photographed, computerized data, or any other form of letters, words, pictures, sounds or symbols.
Work Papers means records kept by the independent certified public accountant of
Work Papers has the meaning specified in paragraph (b) of the definition of Confidential Information.