Self Audit Certificate Clause Samples
A Self Audit Certificate clause requires a party to periodically review and certify its own compliance with certain contractual obligations. Typically, the party must conduct an internal audit, document its findings, and provide a formal certificate or statement to the other party confirming adherence to agreed standards or requirements. This clause helps ensure ongoing compliance and transparency, reducing the need for external audits and providing assurance to the other party that obligations are being met.
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Self Audit Certificate. [To be signed by the company’s auditor. The company’s auditor may include, but not be limited to, the Head of Internal Audit, Finance Director or company’s external auditor] Dear Sirs, In accordance with the Framework Agreement entered into on [DD/MM/YYYY_AGREEMENT DATE] between [Supplier_FULL_NAME] and by the CCS, we confirm the following: ● In our opinion [Supplier_FULL_NAME] has in place suitable systems for identifying and recording the transactions taking place under the provisions of this Framework Agreement. ● We have tested the systems for identifying and reporting on framework activity and found them to be operating satisfactorily. ● We have tested a sample of [Insert number of sample transactions tested] orders and invoices/Electronic Invoices during our audit for the financial year ended [insert financial year] and confirm that they are correct and in accordance with the terms and conditions of this Framework Agreement. Signed: Position: Date: Please see ‘Framework Schedule 2 - MI Reporting template’ referred to in the ITT.
Self Audit Certificate. [Note: To be signed by company’s auditor] Dear Sirs In accordance with the Framework Agreement entered into on [ ] 2011 between [name] and Buying Solutions, we confirm the following:
Self Audit Certificate. The Supplier shall ensure that the Self Audit Certificate(s) are completed and returned to the Authority within 2 Months of the end of each Contract Year.
Self Audit Certificate. Dear Sirs, In accordance with the Framework Agreement entered into on 18/02/2014 between ClearPeople Limited and by the Government Procurement Service, we confirm the following:
Self Audit Certificate. [Note: To be signed by company’s auditor] Dear Sirs In accordance with the Framework Agreement entered into on [ ] 200[ ] between [name] and The Minister for the Cabinet Office acting by the Government Procurement Service, we confirm the following:
Self Audit Certificate. Dear Sirs, In accordance with the Framework Agreement entered into on 1st January 2015 between Liberata Uk Limited and by the Government Procurement Service, we confirm the following:
Self Audit Certificate. [To be signed by Head of Internal Audit, Finance Director or company’s external auditor] [Note: To be signed by company’s auditor] Dear Sirs, In accordance with the Framework Agreement entered into on [ ] 201[ ] between [name] and by the Government Procurement Service, we confirm the following: