Internal Audits Sample Clauses
The Internal Audits clause establishes the right and process for an organization to conduct systematic reviews of its own operations, processes, or compliance with policies and regulations. Typically, this clause outlines the frequency, scope, and procedures for such audits, and may require departments or employees to cooperate and provide necessary documentation or access. Its core practical function is to ensure ongoing compliance, identify areas for improvement, and mitigate risks by proactively detecting and addressing issues before they escalate.
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Internal Audits. In addition to the audits authorized by Gap as set forth above, to the extent Supplier performs any assessment or an internally conducted audit of its business and operations to evaluate its compliance with Gap’s Policies and Procedures and/or Supplier’s Service delivery or account management, Supplier shall provide Gap with a written report outlining the results of the audit or assessment. As of the Second Amended Effective Date, the Services do not require a multi-client SAS 70 Type II audit. If Gap determines that such an audit is required, or the Parties agree to include additional services under this Agreement that do require such an audit, then the Parties shall memorialize the timing, funding, and other relevant matters for such an audit.
Internal Audits. The Application will include a description of the internal audit process to be carried out by Members to audit NSP2 Program activities (the “Audit Process”). Each Member shall cooperate in the Audit Process.
Internal Audits. If GlobalLogic (or any person on its behalf) conducts an audit of any aspect of its (or any subcontractor’s) operations applicable to the performance of the Services and as a result of the audit or through the audit process, a breach of GlobalLogic’s obligation(s) under the Agreement is identified, GlobalLogic shall promptly:
(a) Provide Client with written notice identifying the breach; and
(b) Take action to remedy such breach at its own cost and expense.
Internal Audits. ▇▇▇▇▇▇▇▇▇-▇▇▇▇▇ shall have a documented program and procedure for conducting internal quality audits (self-inspections). These audits shall be performed according to ▇▇▇▇▇▇▇▇▇-▇▇▇▇▇ SOP. Internal audits are available for review during annual audits.
Internal Audits. Upon written request, Provider shall provide, at its own expense, if available, a summary of any data security compliance reports or audit reports that assess the effectiveness of Provider’s information security program, system(s), internal controls, and procedures relating to the Processing of Uber Personal Data (e.g., SSAE16, SOC report or other).
Internal Audits. Internal audits of AE, EEVRD, and ER&DD are conducted for compliance to ISO 9001 and ISO 17025. Procedure for internal audits is documented in AE SOP 4.17.
Internal Audits. Suppliers need to have a schedule that covers all of their processes for internal audits. Processes need to be reviewed for effectiveness, risk assessment and up to date manufacturing and inspection methods. Operations shall also be audited for their conformance to the processes. Documentation of these audits shall be kept as quality records.
Internal Audits. An internal audit consists of an examination and assessment of all or part of a quality system with the specific purpose of improving it. An internal audit may be conducted by outside or independent specialists or a team designated by the management for this purpose. Such internal audits may also be extended to suppliers and contractors, if necessary. A report should be made at the completion of each internal audit.
Internal Audits. We may (but are not obliged to) use external or internal auditors to verify the adequacy of our Security Measures.
Internal Audits. 12.6.1 The certification body shall establish procedures for internal audits to verify that it fulfils the requirements of PS Halal standard, PNAC guidelines for HCB’s and that the management system is effectively implemented and maintained.
12.6.2 An audit programme shall be planned, taking into consideration the importance of the processes and areas to be audited, as well as the results of previous audits.
12.6.3 Internal audits shall be performed at least once every 12 months. The frequency of internal audits may be reduced if the certification body can demonstrate that its management system continues to be effectively implemented according to PS Halal standard, PNAC guidelines for HCB’s and has proven stability.
12.6.4 The certification body shall ensure that
a) internal audits are conducted by qualified personnel knowledgeable in certification, auditing and the requirements of PS Halal standard, PNAC guidelines for HCB’s, b) auditors do not audit their own work,