Common use of Access to Personnel and Records Clause in Contracts

Access to Personnel and Records. Each party will authorize its respective auditors to make reasonably available to the Other Party’s Auditors both the personnel who performed or are performing the annual audits of the audited party (each party with respect to its own audit, the “Audited Party”) and work papers related to the annual audits of the Audited Party, in all cases within a reasonable time prior to the Audited Party’s auditors’ opinion date, so that the Other Party’s Auditors are able to perform the procedures they reasonably consider necessary to take responsibility for the work of the Audited Party’s auditors as it relates to their auditors’ report on the other party’s Annual Financial Statements, all within sufficient time to enable the other party to meet its timetable for the printing, filing and public dissemination of its Annual Financial Statements. Each party will make reasonably available to the Other Party’s Auditors and management its personnel and records in a reasonable time prior to the Other Party’ Auditors’ opinion date and other party’s management’s assessment date so that the Other Party’s Auditors and other party’s management are able to perform the procedures they reasonably consider necessary to conduct the Internal Control Audit and Management Assessments.

Appears in 3 contracts

Samples: Master Separation and Distribution Agreement (Manitowoc Co Inc), Master Separation and Distribution Agreement (Manitowoc Foodservice, Inc.), Master Separation and Distribution Agreement (Manitowoc Foodservice, Inc.)

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Access to Personnel and Records. Each party will Party shall authorize its respective auditors to make reasonably available to the other Party’s auditors (such other Party’s auditors, collectively, the “Other Party’s Auditors Auditors”) both the personnel who performed or are performing the annual audits of the such audited party Party (each party such Party with respect to its own ** CONFIDENTIAL TREATMENT REQUESTED BY XXXXXXX XXXXXXX INC. PURSUANT TO CFR SECTION 200.83 ** audit, the “Audited Party”) and work papers related to the annual audits of the such Audited Party, in all cases within a reasonable time prior to the such Audited Party’s auditors’ opinion date, so that the Other Party’s Auditors are able to perform the procedures they reasonably consider necessary to take responsibility for the work of the Audited Party’s auditors as it relates to their auditors’ report on the such other partyParty’s Annual Financial Statementsfinancial statements, all within sufficient time to enable the such other party Party to meet its timetable for the printing, filing and public dissemination of its Annual Financial Statementsannual financial statements. Each party will Party shall make reasonably available to the Other Party’s Auditors and management its personnel and records Records in a reasonable time prior to the Other Party’s Auditors’ opinion date and other partyParty’s management’s assessment date so that the Other Party’s Auditors and other partythe Other Party’s management are able to perform the procedures they reasonably consider necessary to conduct the Internal Control Audit and Management Assessments.

Appears in 1 contract

Samples: Distribution Agreement (Douglas Elliman Inc.)

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Access to Personnel and Records. Each party will Party shall authorize its respective auditors to make reasonably available to the Other each other Party’s Auditors auditors both the personnel who performed or are performing the annual audits of the such audited party (each party with respect to its own audit, the “Audited Party”) Party and work papers related to the annual audits of the Audited such audited Party, in all cases within a reasonable time prior to the Audited such audited Party’s auditors’ opinion date, so that the Other Party’s Auditors other Parties’ auditors are able to perform the procedures that they reasonably consider necessary to take responsibility for the work of the Audited such audited Party’s auditors as it relates to their auditors’ report on the such other partyParty’s Annual Financial Statementsfinancial statements, all within sufficient time to enable the such other party Party to meet its timetable for the printing, filing and public dissemination of its Annual Financial Statementsannual financial statements. Each party will such audited Party shall make reasonably available to the Other Party’s Auditors such other Parties’ auditors and management its personnel and records Records in a reasonable time prior to the Other Partysuch other PartiesAuditorsauditors’ opinion date and other party’s Parties’ management’s assessment date so that the Other Party’s Auditors such other Parties’ auditors and other party’s Parties’ management are able to perform the procedures they reasonably consider necessary require to conduct the 2007 Internal Control Audit and Management Assessments.

Appears in 1 contract

Samples: Separation and Distribution Agreement (Canwest Mediaworks Inc)

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