Audit Documents definition

Audit Documents means the working papers prepared or records obtained by the Auditor in connection with the audit.
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Audit Documents means the documents, accounts, books, records, or supporting information of a Participant or its Affiliate for all Fiscal Obligations; and, in addition, for a Payment in Lieu of SCIT, a pass through entity’s records that are accessible to that Participant and have a material effect on the Payment in Lieu of SCIT.
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Audit Documents means all Contractor Groups’s documents which shall include but not limited to books, records, correspondences, instructions, plans, punch cards, tapes, other data-storing devices, drawings, receipts, transmittal note and memoranda of every description pertaining to the Work under this Contract for the purpose of auditing as described in Article 25. "Dokumen‑dokumen Audit" berarti seluruh dokumen dari Grup Kontraktor termasuk namun tidak terbatas pada buku-buku, catatan-catatan, surat-menyurat, petunjuk-petunjuk, rencana-rencana, punch cards, tapes, alat-alat penyimpanan data lain, gambar-gambar, kwitansi-kwitansi, tanda terima dan nota-nota apapun jenisnya berkenaan dengan Pekerjaan dalam Kontrak ini untuk keperluan audit sebagaimana diuraikan dalam Pasal 25.
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Examples of Audit Documents in a sentence

  • Financial Intermediary acknowledges that JPMDS or the Funds may use a third party vendor to review and assess the contents of the Audit Documents, and, notwithstanding anything herein to the contrary, Financial Intermediary consents to JPMDS and the Funds sharing such Audit Documents with the third party vendor.

  • Financial Intermediary acknowledges that JPMDS or the MMF may use a third party vendor to review and assess the contents of the Audit Documents, and, notwithstanding anything herein to the contrary, Financial Intermediary consents to JPMDS and the MMF sharing such Audit Documents with the third party vendor.

  • Contractor shall produce for Owner Parties those Audit Documents kept in digital form in a computer readable format in an exchange format suitable to Owner Parties.

  • Such Audit Documents subject to audit include, but are not limited to, those records pertaining to direct and indirect costs, including overhead, as they may apply to the Project.

  • During the Litigation Hold Period, Owner Parties shall continue to have full access to the Audit Documents at the times and in the manners set forth above.

  • Owner Parties shall have the right to produce copies of Audit Documents, at reasonable times and places, reasonably necessary for Owner Parties to audit and certify the nature and amount of the Contract Sum.

  • Notwithstanding the required retention time of Contractor’s Audit Documents above, if for any reason any part of the Work or the Contract Documents is the subject of litigation, Contractor shall retain all Audit Documents until all such litigation is complete, all periods for appeal have expired, and full and final satisfaction of any judgment, order, or decree is recorded (the “Litigation Hold Period”).

  • At the time of the audit, ARAMARK will have access to the Audit Documents for all items being audited.

  • You acknowledge that we or a Fund may use a third-party vendor to review and assess the contents of the Audit Documents, and, notwithstanding anything herein to the contrary, you consent to sharing of such Audit Documents with the third-party vendor by us or a Fund.

  • ARAMARK will audit * for a period not to exceed * prior to the date the audit commences (collectively, the "Audit Documents").


More Definitions of Audit Documents

Audit Documents means the statements, reports and other information set forth on Exhibit E.
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Related to Audit Documents

  • Credit Documents mean the agreements, instruments, certificates or other documents at any time evidencing or otherwise relating to, governing or executed in connection with or as security for, a Loan, including without limitation notes, bonds, loan agreements, letter of credit applications, lease financing contracts, banker's acceptances, drafts, interest protection agreements, currency exchange agreements, repurchase agreements, reverse repurchase agreements, guarantees, deeds of trust, mortgages, assignments, security agreements, pledges, subordination or priority agreements, lien priority agreements, undertakings, security instruments, certificates, documents, legal opinions, participation agreements and intercreditor agreements, and all amendments, modifications, renewals, extensions, rearrangements, and substitutions with respect to any of the foregoing.

  • Financing Documents means, collectively, this Agreement, the Note, the Security Documents, the Account Control Agreement and any other agreements, documents or certificates delivered pursuant hereto or thereto.

  • Relevant Documents has the meaning specified in Section 11.02.

  • Senior Credit Documents means the collective reference to the Credit Agreement, the notes issued pursuant thereto and the guarantees thereof, and the collateral documents relating thereto, as amended, supplemented, restated, renewed, refunded, replaced, restructured, repaid, refinanced or otherwise modified from time to time.

  • Amendment Documents means this Amendment, the Credit Agreement (as amended by this Amendment), and each certificate and other document executed and delivered by the Borrowers pursuant to Section 5 hereof.