Auditing. Periodically audit the accounting records and other records maintained by Dominion Companies and coordinate their examination, where applicable, with that of independent public accountants. The audit staff will report on their examination and submit recommendations, as appropriate, on improving methods of internal control and accounting procedures.
Appears in 13 contracts
Samples: DRS Services Agreement (Dominion Resources Inc /Va/), DRS Services Agreement (Dominion Resources Inc /Va/), DRS Services Agreement (Dominion Gas Holdings, LLC)
Auditing. Periodically audit the accounting records and other records maintained by Dominion MLP Companies and coordinate their examination, where applicable, with that of independent public accountants. The audit staff will report on their examination and submit recommendations, as appropriate, on improving methods of internal control and accounting procedures.
Appears in 3 contracts
Samples: DRS Services Agreement, DRS Services Agreement (Dominion Midstream Partners, LP), DRS Services Agreement (Dominion Midstream Partners, LP)
Auditing. Periodically audit the accounting records and other -------- records maintained by Dominion System Companies and coordinate coordinating their examination, where applicable, with that of independent public accountants. The audit staff will report on their examination and submit recommendations, as appropriate, on improving methods of internal control and accounting procedures.
Appears in 2 contracts
Samples: Dri Services Agreement (Virginia Electric & Power Co), Dri Services Agreement (Dominion Resources Inc /Va/)
Auditing. Periodically audit the accounting records and other records maintained by Dominion Companies and coordinate their examination, coordinating audit examinations where applicable, with that of independent public accountants. The audit staff will report on their examination and submit recommendations, as appropriate, on improving methods of internal control and accounting procedures.
Appears in 1 contract
Samples: Power Support Agreement (Dominion Resources Inc /Va/)
Auditing. Periodically audit the accounting records and other records maintained by Dominion System Companies and coordinate coordinating their examination, where applicable, with that of independent public accountants. The audit staff will report on their examination and submit recommendations, as appropriate, on improving methods of internal control and accounting procedures.
Appears in 1 contract
Samples: Dri Services Agreement (Dominion Resources Inc /Va/)
