Audit Reports definition

Audit Reports means PROS’ most recently completed SOC1 and SOC2 audit reports, or comparable industry-standard successor reports, prepared by PROS’ independent third-party auditor.

Audit Reports means the most recently completed SOC1 and SOC2 audit reports or comparable industry-standard successor report prepared by Workday’s independent third party auditor.

Audit Reports means, with respect to a License Party Audit, any and all reports, findings and other written information related to such License Party Audit.

Examples of Audit Reports in a sentence

• Customer agrees that PROS’ Audit Report will be used to satisfy any audit or inspection requests by or on behalf of Customer, and PROS will make Audit Reports available to Customer upon request.

• PROS will promptly remediate any material weaknesses or significant control deficiencies identified in any Audit Reports.

• To the extent Company’s and/or the Controller’s audit requirements under the SCCs or Data Protection Laws cannot reasonably be satisfied through the Vendor Data Protection Audit Reports, any other audit reports or other information Vendor makes generally available to Company and/or the Controller’s, Vendor will promptly respond to Company’s and/or the Controller’s additional audit instructions.

• PROS shall maintain a security program that meets or exceeds the controls set forth in PROS’ Audit Reports and the PROS Security Exhibit, and that is designed to protect the security, confidentiality and integrity of Customer Data.

• To the extent Company’s audit requirements under the SCCs or Data Protection Laws cannot reasonably be satisfied through the Vendor Data Protection Audit Reports, any other audit reports or other information Vendor makes generally available to Company , Vendor will promptly respond to Company’s additional audit instructions.

More Definitions of Audit Reports

Audit Reports has the meaning specified in Section 4.2(c) hereof.

Audit Reports promptly upon receipt thereof, a copy of each other report submitted to the Company or any Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company or any Subsidiary;

Audit Reports means the reports of any independent audit of the district performed by:

Audit Reports means the audit reports for the applicable Services that are set forth in the Service- Specific Terms.

Audit Reports refers to the audit reports in connection with the Six Enterprises (namely Tian Yuan Xxxx Xxxx Zi [2007] Xx. 000, Xxxx Xxxx Xxxx Xxxx Zi [2007] Xx. 000, Xxxx Xxxx Xxxx Xxxx Zi [2007] Xx. 000, Xxxx Xxxx Xxxx Xxxx Zi [2007] Xx. 000, Xxxx Xxxx Xxxx Xxxx Zi [2007] No. 232 and Tian Yuan Xxxx Xxxx Zi [2007] No. 242) and in each case, dated October 18, 2007 and issued by Beijing Tianyuanquan Certified Public Accountants Co., Ltd. for the purpose of the transfer contemplated hereunder; and

Audit Reports shall have the meaning set forth in Section 4.20(c)(ii).

Audit Reports means, with respect to a Licensee Audit, any and all reports, findings and other written information related to such Licensee Audit.