Workpapers Sample Clauses

The Workpapers clause defines the handling, ownership, and access rights to documents and records created during the course of professional services, such as audits or consulting engagements. Typically, this clause clarifies that workpapers—including notes, analyses, and supporting documentation—are the property of the service provider, though clients may have limited rights to review them under certain circumstances, such as regulatory requests or disputes. Its core function is to establish clear boundaries regarding the control and confidentiality of workpapers, thereby protecting proprietary methodologies and sensitive information while outlining the conditions under which access may be granted.
Workpapers. The workpapers produced by us in the course of our work in providing the Services are the property of ▇▇▇▇▇▇. We shall be entitled to retain our work papers and copies of any documents provided to us in the course of performing the Services. Work papers will also include documents or deeds relevant to your affairs although not necessarily relevant to the Services. On providing the Services we will open a file. The file retained by us will be stored and kept for at least six years from the date our engagement ends. After that period of time or earlier if we have converted the file to electronic format the file may at our sole discretion be destroyed. If you send to us any papers which ultimately form part of that file which are to be returned to you, please be sure to advise us accordingly at the time these are supplied. Electronic files may be deleted at our sole discretion after 6 years from the date our engagement ends. In respect of deeds or documents, we reserve the right to retain those deeds and documents until all monies due for costs, office services or disbursements are paid. We require this right to retain deeds and documents even if the monies are due for services unrelated to those documents. Our position in this regard is contrary to the usual common law position which would otherwise exist.
Workpapers. For purposes of complying with the terms set forth herein, each party will cooperate with and make available to the other party and its auditors and representatives all information, records, data and auditors' working papers, and will permit access to its facilities and personnel, as may be reasonably required in connection with the preparation and analysis of the Preliminary Closing Statement (and the Pre-Closing Intercompany Statement, if requested), and the resolution of any disputes thereunder. Without limiting the generality of the foregoing, Seller will cause Seller's Firm to make available to Buyer and Buyer's outside accountants within three business days after delivery of the Preliminary Closing Statement pursuant to Subsection 2.6.2 copies of the workpapers therefor.
Workpapers. For purposes of complying with the terms set forth herein, each party will cooperate with and make available to the other party and its auditors and representatives all information, records, data and auditors' working papers, and will permit access to its facilities and personnel, as may be reasonably required in connection with the preparation and analysis of the Armament Closing Balance Sheet, the Defense Closing Balance Sheet, and the Preliminary Closing Net Asset Statement, and the resolution of any disputes thereunder. Without limiting the generality of the foregoing, Seller will cause Seller's Firm to make available at its offices to Buyer and Buyer's outside accountants within three business days after delivery of the Auditor's Attestation pursuant to Subsection2.
Workpapers. Consultant's workpapers and documentation retained in any form of media for this engagement are the property of Consultant. Consultant can be compelled to provide information under legal process. In addition, Consultant may be requested by regulatory or enforcement bodies (including any State Board) to make certain workpapers available to them pursuant to authority granted by law or regulation. Unless Consultant is prohibited from doing so by law or regulation, Consultant will inform Health District of any such legal process or request. Health District agrees Consultant has no legal responsibility to Health District in the event Consultant determines it is obligated to provide such documents or information.

Related to Workpapers

  • Auditor's Reports Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.

  • Information Returns At the Closing or as soon thereafter as is practicable, Seller shall provide Purchaser with a list of all Deposits on which Seller is back-up withholding as of the Closing Date.

  • Tax Records The Parties to this Agreement hereby agree to retain and provide on proper demand by any Tax Authority (subject to any applicable privileges) the books, records, documentation and other information relating to any Tax Return until the later of (i) the expiration of the applicable statute of limitations (giving effect to any extension, waiver or mitigation thereof), (ii) the date specified in an applicable records retention agreement entered into with a Tax Authority, (iii) a Final Determination made with respect to such Tax Return and (iv) the final resolution of any claim made under this Agreement for which such information is relevant.

  • Tax Return Information By the 31st day of March of each Fiscal Year of the Partnership, the General Partner, at the expense of the Partnership, shall cause to be delivered to the Limited Partners such information as shall be necessary (including a statement for that year of each Limited Partner’s share of net income, net gains, net losses and other items of the Partnership for the preceding Fiscal Year) for the preparation by the Limited Partners of their Federal, state and local income and other tax returns.

  • Books, Records and Tax Returns (Check One) ☐ - SINGLE-MEMBER: The Company shall maintain complete and accurate books and records of the Company's business and affairs as required by the Statutes and such books and records shall be kept at the Company's Registered Office and shall in all respects be independent of the books, records and transactions of the Member. The Company's fiscal year shall be the calendar year with an ending month of December. The Member intends that the Company, as a single member LLC, shall be taxed as a sole proprietorship in accordance with the provisions of the Internal Revenue Code. Any provisions herein that may cause may cause the Company not to be taxed as a sole proprietorship shall be inoperative.