Audit Materials definition

Audit Materials means all documents, information, items and materials in any form, whether owned by the Client or the Auditee, which are provided by the Client and/or the Auditee to BSI in connection with the Services.
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Audit Materials means all papers, invoices, votes, contracts, agreements, change orders, progress reports, purchase orders, on-site observation of construction materials and methods, financing information, bonding schedules and other documents related to an Approved Project, and any other documents or information that may be requested or required to determine compliance with these regulations.
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Audit Materials means all documents, information, items and materials in any form, whether owned by Auditee: refers to the party to be audited by BSI as instructed by the Client, and as identified in the Agreement. BSI: refers to the BSI entity identified in the Agreement. Client: means the entity instructing BSI to perform the Services on the Auditee and as identified in the Agreement.
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Examples of Audit Materials in a sentence

  • The Prepared Audit Materials shall not be deemed to include those items which customarily remain the property of auditors such as their working papers and memos.

  • All items prepared by Vision 21's auditors in connection with the Audit ("Prepared Audit Materials") shall be for use solely by Vision 21; provided, however, that the Company may utilize the Prepared Audit Materials solely in connection with its review of Vision 21's calculation of the Merger Consideration.

  • All items prepared by the Accountants in connection with the Audit ("Prepared Audit Materials") shall be for use solely by Vision 21; provided, however, that the Company may utilize the Prepared Audit Materials solely in connection with its review of Vision 21's calculation of the Purchase Price.

  • In the event the Merger is not consummated, the Company and Physician shall not be entitled to copies or originals of the Prepared Audit Materials unless the Company or Physician pays for or reimburses Vision 21 for all expenses of the auditor in connection with the Audit in advance of receiving the Prepared Audit Materials (either from Vision 21 or its auditor).

  • The Prepared Audit Materials shall not be deemed to include those items that customarily remain the property of the auditors such as their working papers and internal memos.

  • Except as otherwise provided in this Section, all items prepared by Ernst & Young LLP in connection with the audit (the "Prepared Audit Materials") shall be for use solely by Vision 21.

  • All items prepared by Vision 21's auditors in connection with the Audit ("Prepared Audit Materials") shall be for use solely by Vision 21; provided, however, that the Company may utilize the Prepared Audit Materials solely in connection with its review of Vision 21's calculation of the Purchase Price.

  • Purchaser will be allowed to review and comment on those Regulatory Audit Materials that pertain directly to any Products or the Manufacture thereof, provided that Purchaser is able to provide Supplier with a timely (with “timely” meaning within the period specified in Applicable Law) response to such Regulatory Audit Materials.

  • Supplier shall retain the Audit Materials for the later of: (i) the term of the Agreement and applicable Order and for a period of three (3) years after termination of the Agreement or the last outstanding Order (whichever is longer); (ii) resolution of any dispute in which the Audit Materials are relevant; and (ii) any additional time required by any governmental, judicial or regulatory authority (the “Retention Period”).

  • At Buyer’s written request during the Retention Period, Supplier shall allow Buyer (directly and/or through third-parties) to audit and inspect Supplier’s facilities and Audit Materials, as well as copy any documents that Supplier has relating to the performance of Supplier’s obligations under the Agreement or any Order or other applicable legal requirements.


More Definitions of Audit Materials

Audit Materials means all papers, invoices, votes, contracts, agreements, change orders, progress reports, purchase orders, on-site
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Related to Audit Materials

  • IP Materials has the meaning given to it in clause E8.1 (Intellectual Property Rights).

  • SAP Materials means any software, programs, tools, systems, data, or other materials made available by SAP or any other member of the SAP Group to Partner or to an End User (either directly or indirectly via Partner) prior to or in the course of the performance under any part of this Agreement including, but not limited to, the other SAP Products.

  • Study Materials means all the materials and information created for the Study, or required to be submitted to the Sponsor including all data, results, Biological Samples, Case Report Forms (or their equivalent) in whatever form held, conclusions, discoveries, inventions, know-how and the like, whether patentable or not, relating to the Study, which are discovered or developed as a result of the Study, but excluding the Institution’s ordinary patient records.

  • Client Materials means all works and materials supplied by or on behalf of the Client to the Consultant for incorporation into the Deliverables or for some other use in connection with the Services;

  • Input Material means all documents, information, representations, statements and materials provided by Customer or a third party on behalf of Customer, relating to the Services, including computer programs, data, logos, reports and specifications and inventories.