External Audits. Contractors will provide the following to the COR:
External Audits. 2.1 The Contractor’s Financial Statements shall be audited annually, by an independent external auditor, pursuant to the Tax Code of the Federation and its Regulations in force.
External Audits. [Note: Health and Human Services Agency (HHSA) Contractors shall advise and provide the electronic audit copies to Agency Contract Support (ACS) at XXX.XXXX@xxxxxxxx.xx.xxx.] All other contractors will provide the following to their COR:
External Audits. B.6.5.2.1 In addition to the internal audits, Design Builder shall undertake external audits of Design Builder’s Management Systems and Plans for the duration of the Project Term.
External Audits. The vendor must ensure that the web hosting environment and application is secure using IT security best practices. • The external service, system, and application must pass a yearly penetration test performed by ISS personnel.
External Audits. ABC and Client will each reasonably cooperate with one another in providing information relating to activities under this Agreement in connection with any financial, regulatory, tax, funder or other audit, or similar matter, in which the other is engaged.
External Audits. A Monitoring Committee equally composed by representa- tives of Xxxxx-Xxxxxxx and representatives of IG Metall/BHI shall monitor the implementation of the agreement. The com- mittee will meet at least every 2 years and hold its meetings at the premises of the production and sales companies. BHI can make it possible for the local trade unions to participate in the meetings of the Monitoring Committee on the spot. The participants shall receive any and all information re- quired for the exercise of their mandate. Xxxxx-Xxxxxxx shall bear the costs for the external audit.
External Audits. 8.3.1 The parties to this MOU agree to the use of a common external audit under approved terms of reference for the WSDP.
External Audits. 17.1. In order to inspect and confirm the correctness of the annual reports and the Company balance sheets, as well as to inspect the condition of the Company’s current affairs, the Company shall be entitled, and in those cases provided for by the applicable legislation shall be obliged, upon a resolution of the General Participants’ Meeting to engage a professional external auditor who is not connected by property interests to the Company, members of the Board of Directors, the General Director and Company participants.
External Audits. 5.1.1 Stiefel shall periodically audit INyX by scheduling an agreed visit with InyX at least annually, and/or requesting documents for review to assure continued adherence to the agreed manufacturing process, cGMPs and other applicable requirements. Written communication shall be used to document audit observations and to resolve any identified issues. Stiefel may use the services of outside contractors to assist in the audit process in agreement with INyX. Any audit requested pursuant to this Section 5.1.1 shall be requested in advance, with no less than thirty (30) days' notice to INyX and, to the extent practical, shall be conducted during INyX's normal working hours (without unduly interfering with INyX's business).
