Audit and Compliance. SiFive may audit (using its own employees and those of an independent auditing firm that is subject to appropriate confidentiality obligations) your use of the Licensed Technology and Documentation to verify your compliance with this Agreement. You agree to give SiFive (or the auditing firm) reasonable access to your facilities and records for purposes of conducting these audits. SiFive will give you at least five days advance notice before conducting an audit. Audits will be conducted during normal business hours and no more than once per year, unless SiFive has a good-faith basis for believing that more frequent audits are warranted. SiFive will bear all the costs it incurs (including the fees and expenses of the auditing firm, if any) in conducting an audit, unless the audit reveals that you have failed to comply with this agreement in a material way, in which case you agree to reimburse SiFive for these costs.
Audit and Compliance. Upon The Subscriber’s written request, Contract Eagle will, at The Subscriber’s cost, submit to The Subscriber’s audits and inspections, and provide The Subscriber all information necessary, to demonstrate that both The Subscriber and Contract Eagle are complying with its respective obligations under Applicable Data Protection Laws (including Contract Eagle’s respective obligations under Article 28 of the GDPR).
Audit and Compliance. SiFive may audit (using its own employees and those of an independent auditing firm that is subject to appropriate confidentiality obligations) your use of the Licensed Technology and Documentation to verify your compliance with this Agreement. You agree to give to the export control laws and regulations of the United States. In addition, Licensed Technology may not be exported, re-exported, or transferred to any person or entity listed on the “Entity List”, “Denied Persons List” or the list of “Specifically Designated Nationals and Blocked Persons" as such lists are maintained by the U.S. Government.
Audit and Compliance a) Lightspeed will make available to the Customer all information necessary to demonstrate compliance with the obligations regarding the processing of Personal Data provided to Lightspeed in its role as a data processor.
Audit and Compliance. Upon reasonable notice, Licensee shall provide sample copies of Images as used by COMPANY. In addition, upon reasonable notice, COMPANY may, at its discretion, either through its own employees or through a third party, audit Licensee's records directly related to this Agreement and use of Image(s) in order to verify compliance with the terms of this Agreement. If any such audit reveals an underpayment by Licensee to COMPANY of [____ percent (_%)] or more of the amount Licensee should have paid for the time period that is the subject of the audit, in addition to paying COMPANY the amount of such underpayment, Licensee shall also reimburse COMPANY for the costs of conducting such audit. Where COMPANY reasonably believes that Image(s) are being used outside of the scope of the license granted under this Agreement, Licensee shall, at COMPANY'S request, provide a certificate of compliance signed by an officer of Licensee, in a form to be approved by COMPANY.
Audit and Compliance. Cybereason is audited by external auditors to comply with ISO-27001 security standard. • Cybereason is also audited regularly in a SOC-2 audit process by Xxxxx and Xxxxx. • Cybereason complies with the General Data Protection Regulation ("GDPR") and all privacy laws applicable to Cybereason's business. Cybereason monitors GDPR and related privacy laws to support ongoing compliance.
Audit and Compliance. 7.1 Barco shall, upon reasonable notice (no less than two (2) months) and not more than once every two years (unless there is a Personal Data Breach), allow its procedure and documentation to be inspected or audited by Data Controller (or the auditor of its choice, excluding any Barco competitor) during business hours in order to ascertain compliance with the obligations set forth in this DPA, in which case Barco shall make the processing systems, facilities and supporting documentation relevant to the Processing of End User Data available for an audit by End User. For the avoidance of doubt, the scope of such audit shall be limited to documents and records allowing the verification of Xxxxx’s compliance with the obligations set forth in this DPA and shall not include financial documents or records of Barco or any documents or records concerning other customers of Barco.
Audit and Compliance. Synopsys may audit (using its own employees and those of an independent auditing firm that is subject to appropriate confidentiality obligations) your use of the Licensed Products and Documentation to verify your compliance with this agreement. You agree to give Synopsys (or the auditing firm) reasonable access to your facilities and records for purposes of conducting these audits. Synopsys will give you at least five days advance notice before conducting an audit. Audits will be conducted during normal business hours and no more than once per year, unless Synopsys has a good- faith basis for believing that more frequent audits are warranted. Synopsys will bear all the costs it incurs (including the fees and expenses of the auditing firm, if any) in conducting an audit, unless the audit reveals that you have failed to comply with this agreement in a material way, in which case you agree to reimburse Synopsys for these costs.
Audit and Compliance. Until more certainty exists around acceptable data transfer mechanisms following the Schrems II decision, Pantheon continues to participate in and certify its compliance with the EU-U.S. Privacy Shield Framework and Swiss- U.S. Privacy Shield Framework (“Privacy Shield Framework”) for the transfer of Personal Data from the EEA and Switzerland to the U.S. Pantheon will maintain a AICPA Service Organization Control 2, Type 2 report (the “SOC 2 Audit Report”) Both Privacy Shield Framework and COC 2 compliance demonstrate Pantheon’s security and availability related controls of the information systems (including procedures, people, software, data, and infrastructure) that are used by Pantheon when processing Data Controller personal data. Security and legal professionals coordinate to develop appropriate compliance initiatives to ensure we identify, monitor, and take appropriate steps towards laws and regulations. DATA EXPORTER Name: Xxxxxxx Xxxxx Authorized Signature: DATA IMPORTER Name:
Audit and Compliance. The union may undertake an audit of company time and wage books and related records. If the company is identified as being in a "breach" or "suspected breach"/default situation with the award, agreement or statutory obligations (e.g. under payment or non-payment of an entitlement) there will be no stoppage of work whilst such audit is proceeding. If the union believes there is serious non-compliance it will seek to have this issue addressed in accordance with clause 18 of this Agreement. All - in payment systems, sham sub-contract arrangements/other systems of engagement designed to circumvent this Agreement and cash in hand payments in lieu of conditions and/or overtime are strictly prohibited. If the company is identified paying ‘all in’ it will pay the ‘all in’ rate being paid to all employees on that site plus all conditions of this Agreement for job duration. Work will not be sublet to another company except by agreement of the parties to this Agreement or where the work is of a specialist nature. In such circumstances the relevant company will not pay less than the rates of pay, allowances and benefits of this Agreement. If the company signatory to the Agreement is newly established it will provide to the AWU (Greater NSW Branch) EBA Department within 3 months of Agreement finalisation evidence of compliance with industry schemes and statutory obligations to i.e., Superannuation, Redundancy, Top Up/24 Hour Income Protection Insurance, Long Service Leave, Workers Compensation etc and will undergo an audit with a relevant Audit Service or other agreed provider.
