Audit History. The solution should maintain a complete history of all data including the user identification and timestamp for data creation, updates and deletions to support a complete audit history; this includes persistence of deleted data (“soft deletes”) for all key entities as determined by Board requirements. Reporting on audit history shall be easy and efficient, preferably including out of the box reports summarizing data changes.
Audit History. The solution should maintain a complete history of all data including the user identification and timestamp for data creation, updates and deletions to support a complete audit history; this includes persistence of deleted data (“soft deletes”) for all key entities as determined by Board requirements. Reporting on audit history shall be easy and efficient, preferably including out of the box reports summarizing data changes. Data Integrations The Solution should support both ad hoc and automated import, export, and update of all necessary data for the in scope systems, at appropriate frequencies, including near-real-time. For platforms supporting digital learning then the solution must support IMS global / One-Roster protocols. Employee assessment results will only be exportable at an anonymized, aggregate level. Data Accessibility Provider shall support both ad hoc and automated extract of all data from the Solution at appropriate frequencies.
Audit History. With respect to each taxable period of the Company ended on or before December 31, 1992, either such taxable period has been audited by the relevant taxing authority or the time for assessing or collecting Tax with respect to each such taxable period has closed and such taxable period is not subject to review by any relevant taxing authority.
Audit History. Except as set forth in Schedule 3.16(c): -------------
Audit History. No material deficiencies for Taxes have been claimed, proposed or assessed by any taxing or other governmental authority, which deficiencies have not been paid. There are no pending or, to the best of the Company's and Controlling Shareholders' Knowledge, threatened audits, investigations or claims for or relating to any liability in respect of Taxes, and there are no matters under discussion with any governmental authorities with respect to Taxes that, in the reasonable judgment of Sellers or the Company is likely to result in an obligation by the Company to pay any additional amount of Taxes. The Company has not received written notice that any taxing authority intends to audit a return for any period. No extension of a statute of limitations relating to Taxes is in effect with respect to the Company.
Audit History. Except as set forth in the Pac Rim Disclosure ------------- Letter:
Audit History. With respect to each taxable period of BUYER and its Subsidiaries ended on or before December 31, 1997, each such taxable period has closed and such taxable period is not subject to review by any relevant taxing authorities.
Audit History. Except as set forth in Schedule 4.24, there is no action, suit, proceeding, investigation, audit or claim now pending or, to the Knowledge of Seller, proposed against or with respect to the Company or any of its Subsidiaries or any affiliated group of which the Company and its Subsidiaries is or has been a member that relates to Tax liabilities attributable to items of income, gain, deduction, loss or credits of the Company or any of its Subsidiaries.
Audit History. Except as set forth on Schedule 5.16, no deficiencies for Taxes of a Subject Company have been claimed, proposed or assessed by any taxing or other governmental authority. Except as set forth on Schedule 5.16, there are no pending or, to the knowledge of MJ GeneWorks or the Shareholders, threatened audits, investigations or claims for or relating to any liability in respect of Taxes of a Subject Company, and there are no matters under discussion with any governmental authorities with respect to Taxes of a Subject Company. Except as set forth on Schedule 5.16, no Subject Company has been notified that any taxing authority intends to audit a return for any other period. Except as set forth on Schedule 5.16, no extension of a statute of limitations relating to Taxes is in effect with respect to any Subject Company.
Audit History. Except as disclosed on Schedule 3.14.3, there is no review or audit by any taxing authority of any Tax liability of Tehama or any Subsidiary currently in progress of which Tehama has Knowledge. Except as disclosed on Schedule 3.14.3, Tehama and its Subsidiaries have not received any written notices within the three years preceding the Closing Date of any pending or threatened audit, by the Internal Revenue Service or any state, local or foreign agency, for any Returns or Tax liability of Tehama or any Subsidiary for any period. Tehama and its Subsidiaries currently have no unpaid deficiencies assessed by the Internal Revenue Service or any state, local or foreign taxing authority arising out of any examination of any of the Returns of Tehama or any Subsidiaries filed for fiscal years ended on or after December 31, 1995 through the Closing Date, nor to the Knowledge of Tehama is there reason to believe that any material deficiency will be assessed.
