Audit Notification Sample Clauses
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Audit Notification. The DATA PROCESSOR shall notify the DATA SUBPROCESSOR through any channel of its wish to perform such audits at least five (5) working days before the planned audit date. The DATA PROCESSOR may ask the DATA SUBPROCESSOR for the necessary information to evaluate its level of compliance, and, in particular, evidence of compliance with the provisions of the legislation applicable to the present Agreement. By way of example, and without limit, at the request of the DATA PROCESSOR, the DATA SUBPROCESSOR shall provide the following information/documentation: ● The duly-updated certificates set out in Article 42 of the GDPR, in the event of obtaining such certificates, and submission of the audit reports it is obliged to present in accordance with said certificates. ● In the event that the DATA SUBPROCESSOR has declared its adherence to Codes of Conduct, the data related to its adhesion. ● Certificates and standards held by the DATA SUBPROCESSOR in relation to information security. ● Internal or external audit reports prepared by the DATA SUBPROCESSOR regarding data protection and/or information security. ● Protocols, policies, manuals and procedures regulating the data processing activities of the DATA SUBPROCESSOR. ● A list specifying the controls and indicators implemented in the information systems used by the DATA SUBPROCESSOR.
Audit Notification. The Designated IRB and the Relying Institution agree to notify each other when a federal regulatory agency has conducted or will conduct an audit or review of a study subject to this Agreement and will notify each other of the outcome of such review.
Audit Notification. The Partnership Representative will provide prompt written notification to each Member in the event of any audit of the Company by the United States Internal Revenue Service.