Accounts and Audit. 20.1. The Company shall keep records that are sufficient to show and explain the Company’s transactions and that will, at any time, enable the financial position of the Company to be determined with reasonable accuracy.
Accounts and Audit. 8.1 The Lessee shall appoint and have during the subsistence of this Agreement as its ‘Statutory Auditors’ a firm of Chartered Accountants duly leased to practice in India.
Accounts and Audit. 21.1 The Concessionaire shall maintain full accounts of all Fees including Realisable Fees and other revenues derived/collected by it from and on account of use of the Project and of O&M Expenses and other costs paid out of the Project Escrow Account and shall provide to the Authority copies of the said accounts duly audited and certified by the Concessionaire’s Statutory Auditors within 120 (one hundred twenty) days of the close of each Accounting Year to which they pertain, during the subsistence of this Agreement. Such audited accounts shall form the basis of various payments by either Party under this Agreement. The Concessionaire shall also furnish, within one week of its publication, certified copies of the audited accounts and annual report published by the Company under the Applicable Laws.
Accounts and Audit. 17.1 The Supplier shall keep proper and accurate books and records, including all invoices, receipts and vouchers, relating to the Services and all expenditures and commitments made in connection therewith. The Supplier shall make such books and records available to NSHA for review or audit within ten (10) days following receipt of a request from NSHA to do so. The Supplier agrees that it shall retain all such books and records and make them available for review or audit by NSHA for a period of three (3) years after the date of final payment by NSHA hereunder. Any review or audit by NSHA pursuant to this Article 17 shall be carried out by NSHA at NSHA’s expense.
Accounts and Audit. The Board shall cause correct accounts to be kept:
Accounts and Audit. (a) The Recipient must keep full and proper records to demonstrate compliance with all aspects of this Agreement. The Recipient must keep LaunchVic fully informed of all aspects of the progress of the Project on request, and will co-operate with LaunchVic and provide LaunchVic with all information reasonably requested by LaunchVic or any third party engaged by LaunchVic to conduct any audit or inspection.
Accounts and Audit. 7.1 Prior to the Completion Date of the Project and for three years after the period described in Article 6.2, the Proponent shall:
Accounts and Audit. 23.1.1 The Concessionaire shall maintain books of accounts recording its income, expenditure, receipts and payments, and assets and liabilities in accordance with Applicable Law. Upon written request by Maha-Metro and/or any Govt. Organizations, it shall provide to Maha-Metro and/or Govt. Organizations two (2) copies of its Audited Annual accounts including the balance sheet and profit and loss account audited by its statutory auditors along with Annual report thereon, as soon as reasonably available. Part V- Force Majeure and Termination
Accounts and Audit. 18.1 The Supplier shall keep proper and accurate books and records, including all invoices, receipts and vouchers, relating to the Services and all expenditures and commitments made in connection therewith. The Supplier shall make such books and records available to the Local Government for review or audit within ten (10) days following receipt of a request from the Local Government to do so. The Supplier agrees that it shall retain all such books and records and make them available for review or audit by the Local Government for a period of three (3) years after the date of final payment by the Local Government hereunder. Any review or audit by the Local Government pursuant to this Section 18.1 shall be carried out by the Local Government at the Local Government’s expense.
Accounts and Audit. 6.14 The Treasurer shall maintain the accounts of the 2015 Joint Committee and the ARP in accordance with the requirements of the Accounts and Audit (England) Regulations 2015 and the Local Authority Accountancy Act 2014 and with the requirements of the Department of Social Security, H.M.
