External Audit. (a) The Beneficiary or the Executing Agency, as the case may be, shall present to the Bank, during the period of Project execution and within the deadlines and with the frequency provided in the Special Conditions of this Agreement, the Project’s financial statements and other reports, and any additional financial information relating thereto that the Bank may request, in accordance with accounting principles and standards acceptable to the Bank.
External Audit. (a) The Borrower shall present to the Bank, directly or through the Executing Agency, within the deadlines, for the period of duration, and with the frequency provided in the Special Conditions of this Contract, the financial statements and other reports, and any additional financial information that the Bank may request, in accordance with accounting principles and standards acceptable to the Bank.
External Audit. Development may select an outside auditor to audit not more often than annually the Lender’s files for loans and other documents under the Collateral Enhancement Program. Development shall be responsible for the expenses and costs of the outside auditor under this section.
External Audit. The Board and management need to ensure the statutory auditor is both independent and seen to be independent. The purpose of an independent statutory audit is to provide shareholders and investors with reliable and clear financial reports on which to base investment decisions. The Audit and Risk Committee's external audit responsibilities include:
External Audit. Audit conducted by non-Contractor personnel, to assess Contractor’s level of compliance to applicable regulations, standards, and contractual requirements.
External Audit. 10.1 The Comptroller & Auditor General (C&AG) audits the BFI annual accounts. Ministerial approval must be given before the C&AG can sign off the accounts.
External Audit. (1) Within sixty (60) days, the Bank shall retain the services of a qualified and independent Certified Public Accountant to render an opinion on the Bank's Statement of Condition (“Balance Sheet”) for March 31, 2004, and the Bank’s Statement of Condition and Income Statement each subsequent year-ending March 31 during the term of this Agreement.
External Audit. 4.5.1 The vendor must ensure that the web hosting environment and the application is secured using information security best practices.
External Audit. The VSBFA may select an outside auditor to audit not more often than annually the Lender’s files for loans and other documents under the Program. The VSBFA shall be responsible for the expenses and costs of the outside auditor under this section. The VSBFA shall use its best efforts to coordinate its audit of the Lender’s files with other states’ capital access programs in which the Lender participates, and, upon the VSBFA’s request therefore, the Lender shall provide a listing of the other State Caps in which the Lender participates.
External Audit. 1. The Council shall appoint external auditors and shall fix their fees and remuneration at the beginning of each financial year.
