Controls and Audit. You understand and agree to adhere to the Accountholder’s Warranties as described in this agreement. Furthermore, you agree to comply with the audit requirements of WFTFCU.
Controls and Audit. You understand and agree to Accountholder’s Warranties as described in this agreement. Furthermore, you agree to comply with the audit requirements of United Heritage Credit Union.
Controls and Audit. Expenditure submitted for payment claim by the Lead Beneficiary to the JS must be verified by the first level controllers, according to the procedure described in the Verification Manual as in force. For control and audit purposes, the Lead Beneficiary should retain a copy of all beneficiaries’ certificates of verified expenditure. The Lead Beneficiary accepts that the competent services of the European Commission, of the Member States, the European Court of Auditors and national authorities, the management bodies of the Programme, as well as the designated controllers/auditors will control/audit the financial management and implementation of the project through documents and on-the-spot checks. To this end, the Lead Beneficiary and the project beneficiaries will: prepare all documents required for the above controls / audits, provide and give access to all the necessary information and documents supporting an adequate audit trail, give access to their business premises, throughout the implementation of the project as well as within a period of three years starting from 31 December following the submission of the accounts in which the expenditure of the operation is included.
Controls and Audit. You understand and agree to adhere to the Accountholder's Warranties as described in this agreement and further detailed within this section. Furthermore you agree to comply with the Audit requirements of Credit Human.
Controls and Audit. You understand and agree to adhere to the Accountholder’s Warranties as described in this agreement. Furthermore you agree to comply with the audit requirements of Alta Vista.
Controls and Audit. [Beneficiary][Beneficiaries] must provide any information requested in order to verify proper implementation of the Activities and compliance with any other obligation under this Agreement. The Beneficiaries must — for a period of five years after the payment of the balance (or until the end of review procedures, as applicable) — keep records and other supporting documentation in order to prove the proper implementation of the action and the costs they declare as eligible.
Controls and Audit. 9.1. Expenditure submitted for payment claim by the Lead Beneficiary to the Joint Secretariat must be verified by the first level controllers, according to the procedure described in the Verification Manual in force.
Controls and Audit. The Beneficiaries must provide any information requested in order to verify eligibility of the costs, proper implementation of the Project and compliance with any other obligation under this Agreement. EFI has the right to audit or to nominate any third party to audit the Beneficiaries’ records relating to amounts declared as eligible under this Agreement during its term and thereafter for a period of five years after the payment of the balance. The Beneficiaries must — for a period of five years after the payment of the balance (or until the end of review procedures, as applicable) — keep records and other supporting documentation in order to prove the proper implementation of the action and the costs they declare as eligible.
Controls and Audit. You understand and agree to adhere to the Accountholder’s Warranties as described in this agreement. Furthermore you agree to comply with the audit requirements of SACU.
Controls and Audit. 9.1 Expenditure submitted for reimbursement by the Lead Partner to the JTS must be verified by the first level controllers, according to the procedure described in the Verification Manual as in force.
