Work Papers definition

Work Papers means the documentation of the test work and assessments of the IRG with regard to the Metrics and Servicer’s satisfaction of the Consumer Relief Requirements, which documentation is required to be sufficient for the PPF and SPF to substantiate and confirm the accuracy and validity of the work and conclusions of the IRG; and

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 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.

Examples of Work Papers in a sentence

• The IRG uses a statistical sampling approach to evaluate Servicer’s compliance with the Metrics subject to loan-level testing and documents its sampling procedures and protocols in its monthly loan testing population documents, which are part of the Work Papers.

• All contractor employees, including subcontractor employees required to travel overseas as a condition of this contract will receive Government provided AT awareness briefing specific to the destination countries.

• The SPF’s reviews and evaluations were undertaken through the SPF’s analysis of the documentation in the Work Papers pertaining to loan testing populations and through the SPF’s in-person meetings and walk-throughs with the IRG relative to loan testing populations.

• Servicer also provided me, together with the PPF and some of my other Professionals, with an overview of the IRG program, the professionals assigned to the IRG, and the IRG’s training approach, team management and internal controls designed to ensure the IRG’s Work Papers appropriately document and support the conclusions of the IRG’s work.

• Additionally, the IRG captured and saved in its Work Papers available screenshots from the SOR evidencing the relevant data.

More Definitions of Work Papers

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 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. b. Interpretation In this Agreement, the words "including", "includes" and "include" mean "including (or includes or include) without limitation". The expression "Clause" or other subdivision followed by a number mean and refer to the specified Clause or other subdivision of this Agreement. Words referencing the singular include a reference to the plural and vice versa.c. Non-Disclosure of Confidential Information.

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.

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 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 has the meaning specified in paragraph (b) of the definition of Confidential Information.