Audit and verification. 1. For the purpose of maintaining confidence in the implementation of this Chapter, a Party may carry out an audit or verification, or both, of all or part of the control programme of the competent authority of the other Party. The Party shall bear its own costs associated with the audit or verification.
Audit and verification. The formal legal documentation will contain appropriate and reasonable audit and verification provisions to ensure that: • for Buildings that have been built or refurbished in the 20 years prior to 5 April 2022, information supplied by each Participant Developer to the Welsh Government is true, accurate and not misleading; and • for any other Buildings, information supplied by each Participant Developer will be as accurate as reasonably possible having regard to the age of those Buildings.
Audit and verification. The use of the funds for the Project’s activities shall be subject to internal and external audit or verification at the discretion and under the control of the OSCE and in accordance with the procedures laid down in the OSCE rules and procedures. The External Auditors of the OSCE, and/or the OSCE's Office of Internal Oversight or their appointed agents shall have unrestricted access to information regarding the use of the funds for the Project activities, and the Implementing Partner shall provide immediate and full access to relevant information.
Audit and verification. 9.1. Either the Independent Administrator or an independent auditor approved by the Steering Committee will conduct an audit of procurement figures reported by one Service Provider selected at random each year. The same Service Provider shall not be randomly selected two years in a row.
Audit and verification. 3.1. For a period of ten years from the end date for implementation and in any case until any on‐going audit, verification, appeal, litigation or pursuit of claim or investigation by the European Anti‐Fraud Office (XXXX), has been disposed of, Contractor shall keep and make available all relevant financial information (originals or copies) related to the Contract.
Audit and verification. The full form documentation will contain appropriate audit and verification provisions to ensure that, to the best of their information, knowledge and belief having made all reasonable enquiries: • for Buildings that have been built or refurbished in the 20 years prior to 5 April 2022, information supplied by each Participant Developer is complete, true, accurate and not misleading; and • for any other Buildings, information supplied by each Participant Developer will be as accurate as reasonably possible having regard to the age of those Buildings. Claims: Nothing in these Agreed Principles should be construed as an admission of liability on the part of the Participant Developer. The full-form documentation will make clear that all civil claims (including under contracts of insurance/warranties and against contractors) available to Participant Developers, building owners / responsible parties, leaseholders and/or residents’ management companies remain capable of assertion to their fullest possible extent. Dispute resolution: DLUHC will work with each Participant Developer, or the Home Builders Federation on behalf of that Participant Developer (as applicable), to agree an independent and fair mechanism in the full form documentation for resolving disputes between developers and, for example, managing agents, building owners / responsible parties, leaseholders, lenders and/or insurers in relation to any self-remediation and/or mitigation works.
Audit and verification. 7.1 Either the Independent Administrator or an independent auditor approved by the Steering Committee will arrange for one model from each Commercial Signatory’s annual report to be selected at random for verification testing at the Signatory’s expense. Verification testing shall be conducted in third party labs approved by the Steering Committee or under a supervised Vendor or Service Provider testing program with an accredited observer approved by the Steering Committee. Cable Television Laboratories, Inc. (CableLabs) and the Cable Operators’ test facilities operating under CableLabs’ guidance are specifically approved as test facilities for these purposes.
Audit and verification. Contractor shall perform and report on asset discovery, and other inventory verification audits, upon request from the Government. Contractor shall coordinate and manage inventory and asset verification activities across the Integrated Service Providers. Contractor shall perform initial and annual logical inventories of all hardware and software, including all virtual instances and network configurations. Contractor shall assist the Government in performing physical inventories, as requested by the Government. Contractor shall validate, on a quarterly basis, the currency of the CMDB against source information systems within other systems managed by the Integrated Service Providers. As part of the quarterly validation, Contractor shall perform logical and physical inspections. Contractor shall require and facilitate regular inventory reconciliation of the Service Providers’ physical inventories, as defined in the SMM. Contractor shall conduct audits of CI records on a regular basis to ensure that records are complete with all required information, as defined in the SMM. Contractor shall provide analysis of audit results and verification, identifying exceptions in the CMDB data to the Government. Contractor shall open Problem tickets and initiate Continual Improvement items to address non-compliance.
Audit and verification. 1. For the purpose of attaining and maintaining confidence in an exporting Party’s ability to provide required assurances and to comply with the SPS import requirements and related control measures of the importing Party, the importing Party shall have the right to carry out an audit or verification1 of all or part of the control system of the competent authority of the exporting Party.
Audit and verification. The Independent Administrator will randomly select one model from each Commercial Signatory’s annual report that meets the energy efficiency levels of the applicable Tier for verification testing. The Independent Administrator may in its discretion exclude from selection any model that was successfully tested pursuant to this section in a prior year. Verification testing shall be conducted using the Test Method in third party labs approved by the Steering Committee or under a supervised Vendor or Service Provider testing program with an accredited observer approved by the Steering Committee. Cable Television Laboratories, Inc. (CableLabs) and the Cable Operators’ test facilities operating under CableLabs’ guidance are specifically approved as test facilities for these purposes. The cost of verification testing shall be borne by the Commercial Signatory. Either the Independent Administrator or an independent auditor approved by the Steering Committee will conduct an audit of procurement or sale figures reported by one Commercial Signatory selected at random each year. The same Signatory shall not be randomly selected two years in a row. In addition, on request of the Steering Committee, the Independent Administrator or independent auditor approved by the Steering Committee shall conduct an audit of the information and test results supplied by any Commercial Signatory’s annual report. Commercially sensitive information with respect to an individual Signatory, as designated by that Signatory, shall remain confidential both during and after the audit. Signatories agree to provide reasonable assistance to the auditor. Upon request, the independent auditor must sign a confidentiality agreement in a form reasonably satisfactory to the Signatory. The Steering Committee shall bear the cost of such audit.
