Audit Services. A full range of audit services, which include, without limitation: (a) internal audit activities, such as internal control, EDP and operational reviews; (b) coordination and assistance with external audits and regulatory examinations; and (c) compliance with rules and regulations surrounding accounting controls including applicable model audit rules and Xxxxxxxx-Xxxxx.
Appears in 6 contracts
Samples: Shared Services and Cost Sharing Agreement (Athene Annuity & Life Co), Shared Services and Cost Sharing Agreement (Athene Annuity & Life Co), Shared Services and Cost Sharing Agreement (Athene Holding LTD)
Audit Services. A full range of audit services, which include, without limitation: (a) internal audit activities, such as internal control, EDP and operational reviews; and (b) coordination and assistance with external audits and regulatory examinations; and (c) compliance with rules and regulations surrounding accounting controls including applicable model audit rules and Xxxxxxxx-Xxxxx.
Appears in 2 contracts
Samples: Shared Services and Cost Sharing Agreement (Athene Holding LTD), Shared Services and Cost Sharing Agreement (Athene Holding LTD)
Audit Services. A full range of audit services, which include, without limitation: (a) internal audit activities, such as internal control, EDP and operational reviews; (b) coordination and assistance with external audits and regulatory examinations; and (c) compliance with rules and regulations surrounding accounting controls including applicable model audit rules Model Audit Rules and Xxxxxxxx-Xxxxx.
Appears in 1 contract
Samples: Shared Services and Cost Sharing Agreement (Athene Annuity & Life Co)
