Additional Audit. In the event Customer does not find the certifications and audit reports suitable, Conga will make its applicable premises and personnel available to Customer (or its third-party independent auditor that is not a competitor of Conga) for audit upon request and at Customer’s cost. Before the commencement of any such audit, Customer and Conga shall mutually agree upon the scope, timing, and duration of the audit.
Additional Audit. Where the Trustee has reason for concern that Fund resources provided for any Fund Project may not have been used in accordance with the Instrument and/or the decisions taken by the Fund Council, as applicable, the Trustee will ask the Partner Agency to provide it with information concerning the use of the Fund resources in respect of the Fund Project concerned. If after reviewing any such information provided by the Partner Agency, the Trustee continues to have a concern as to the manner in which the Fund resources provided to the Partner Agency for such Fund Project have been used, the Trustee may request the Partner Agency to cause accounts and reports of such individual Fund Project to be audited by the Partner Agency’s external auditors on terms agreed with the Trustee. The Trustee would require such additional audits only in these exceptional circumstances, and will communicate fully its reasons for such request to the Partner Agency. The costs of such audits will be borne by the Partner Agency; however, should the additional audit by the Partner Agency’s external auditors disclose that the resources were used in accordance with the Instrument and/or the decisions taken by the Fund Council, as applicable, the cost of such audits shall be borne by the Fund.
Additional Audit. For each calendar year during the Term, the Company shall have the right to cause the Company’s auditors to prepare a written report (“Audit Report”) and internal control letter at the Company’s sole cost and expense, stating whether the statement of the various fees payable to Manager hereunder and/or costs incurred under third-party contracts paid for by Manager during the fiscal year was inaccurate in any respect, and if so, specifying the inaccuracies and the effect of such inaccuracies on any amounts previously paid to Manager. If any Audit Report reflects any inaccuracies which reveal that Manager is entitled to receive greater or lesser amounts from the Company, within thirty (30) days after receipt of such Audit Report, Manager will pay the Company, or the Company will pay Manager, as the case may be, the amount required to restore the parties to the position they would have been in absent such inaccuracies, excluding amounts under dispute.
Additional Audit. To the extent agreed by the CMOs (which agreement Sarepta will use reasonable efforts to secure), in the event of a Supply Failure under clause (b) of Section 1.264 (Supply Failure), Roche will have the right to perform an additional audit in accordance with Section 8.9 (Audit) sufficient to verify the existence of such Supply Failure.
Additional Audit. The Affiliate may require that one additional audit be performed in any year. Such additional audit shall be performed by a firm of independent auditors of recognized international standing with expertise in Venezuelan accounting principles appointed by the Affiliate or by duly qualified auditors that are employees of the Affiliate or an Associated Entity of the Affiliate. Such additional audit may cover any or all annual reports, monthly reports or invoices prepared in the then current Calendar Year and the two preceding Calendar Years. Any annual report, monthly report or invoice not eligible for coverage in such an additional audit in accordance with the preceding sentence shall be deemed final and binding, except to the extent of any exceptions previously noted in an annual audit or additional audit or any items previously protested by a Party, which in either case have not yet been resolved. The Affiliate shall give at least 30 days' notice to the Operator of its intention to conduct such an additional audit.
Additional Audit. Each of the Seller and the Master Servicer will, and will cause each of its respective Affiliates to, within sixty (60) days after receipt of notification from the Administrative Agent, resolve, to the satisfaction of the Administrative Agent (in its reasonable discretion), any issues which are identified by the Administrative Agent in the audit of the Master Servicer and the Seller. Such audit shall be completed by certified public accountants or other auditors acceptable to the Administrative Agent at the expense of such Seller Party within thirty (30) days from June 17, 2002, it being understood that any subsequent audits that may occur as a result of such issues shall also be at the expense of such Seller Party.”
Additional Audit. As a condition of the grant to the Recipient, the Authority reserves the right to require the Recipient to submit to a post Project completion audit and review in addition to the audit required above.
