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Common use of Internal Audit Clause in Contracts

Internal Audit. 10.1 To carry out their duties effectively, Internal Audit staff from partner organisations shall have access upon request to:

Appears in 5 contracts

Sources: Partnership Agreement, Partnership Agreement, Partnership Agreement

Related Clauses

  • Internal Accounting Controls
  • Internal Accounting and Disclosure Controls
  • S▇▇▇▇▇▇▇-▇▇▇▇▇; Internal Accounting Controls
  • ▇▇▇▇▇▇▇▇-▇▇▇▇▇; Internal Accounting Controls
  • External Appeals

Parent Clauses

  • Miscellaneous
  • GOVERNING LAW AND JURISDICTION
  • SERVICES PERFORMED BY EMC
  • Audit Control and Risk Management
  • RISK AND COMPLIANCE PROGRAMS

Sub-Clauses

  • Responsibilities of the Head of Internal Audit
  • Data Access
  • Texas State Relations
  • Corporate Community Relations
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