DIR Auditors definition

DIR Auditors. Has the meaning given in Section 9.9(b) of the Agreement. DIR Contractor(s) Has the meaning given in Section 4.5(a) of the Agreement. DIR Customer Means, collectively, any of the following Entities that are designated by DIR to receive Services under the Agreement, whether directly from any DCS Service Provider or from DIR through an Interagency, Interlocal, or other agreement: (a) DIR in its capacity as a recipient of Services; (b) any State agency, unit of local government or institution of higher education as defined in Section 2054.003, Texas Government Code, and those State agencies that execute Interagency Agreements with DIR, as authorized by Chapter 771, Texas Government Code; (c) any Texas local government as authorized through the Interlocal Cooperation Act, Chapter 791, Texas Government Code; (d) any other state or governmental Entity of another state, as authorized by Section 2054.0565, Texas Government Code; (e) any other Entity permitted under Law to purchase Services from or through DIR; and (f) other Entities to which the Parties agree. The Parties acknowledge and agree that the definition of eligible DIR Customers is subject to modification by the State Legislature, and that the then-current definition of DIR Customers shall control for all purposes. DIR Data Means any data or information of or regarding DIR or any DIR Customer that is provided to or obtained by Service Provider in connection with the negotiation and execution of the Agreement or the performance of Service Provider's obligations under the Agreement, including data and information with respect to the constituency, customer, operations, facilities, products, rates, regulatory compliance, competitors, assets, expenditures, mergers, acquisitions, divestitures, xxxxxxxx, collections, revenues and finances of DIR or any DIR Customer. DIR Data also means any data or information (i) created, generated, collected or Term Definition processed by Service Provider in the performance of its obligations under the Agreement, including data processing input and output, service level measurements, asset information, Reports, third party service and product agreements, contract charges, and retained expense and Pass-Through Expenses, or (ii) that resides in or is accessed through Software, Equipment or Systems provided, operated, supported, or used by Service Provider in connection with the Services, as well as information derived from this data and information, but excluding the following ...
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DIR Auditors. Has the meaning given in Section 9.9(b) of the Agreement. DIR Contractor(s) Has the meaning given in Section 4.5(a) of the Agreement. DIR Customer Means, collectively, any of the following Entities that are designated by DIR to receive Services under the Agreement, whether directly from any DCS Service Provider or from DIR through an Interagency, Interlocal, or other agreement: (a) DIR in its capacity as a recipient of Services;
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DIR Auditors. Has the meaning given in Section 9.9(b) of the Agreement. DIR Contractor(s) Has the meaning given in Section 4.7(a) of the Agreement. DIR Customer Means, collectively, any of the following Entities that are designated by DIR to receive Services under the Agreement, whether directly from any DCS Service Provider or from DIR through an Interagency, Interlocal, or other agreement: (a) DIR in its capacity as a recipient of Services; (b) any State agency, unit of local government or institution of higher Term Definition education as defined in Section 2054.003, Texas Government Code, and those State agencies that execute Interagency Agreements with DIR, as authorized by Chapter 771, Texas Government Code; (c) any Texas local government as authorized through the Interlocal Cooperation Act, Chapter 791, Texas Government Code; (d) any other state or governmental Entity of another state, as authorized by Section 2054.0565, Texas Government Code; (e) any other Entity permitted under Law to purchase Services from or through DIR; and (f) other Entities to which the Parties agree. The Parties acknowledge and agree that the definition of eligible DIR Customers is subject to modification by the State Legislature, and that the then-current definition of DIR Customers shall control for all purposes. DIR Data Means any data or information of or regarding DIR or any DIR Customer that is provided to or obtained by Service Provider in connection with the negotiation and execution of the Agreement or the performance of Service Provider's obligations under the Agreement, including data and information with respect to the constituency, customer, operations, facilities, products, rates, regulatory compliance, competitors, assets, expenditures, mergers, acquisitions, divestitures, xxxxxxxx, collections, revenues and finances of DIR or any DIR Customer. DIR Data also means any data or information (i) created, generated, collected or processed by Service Provider in the performance of its obligations under the Agreement, including data processing input and output, service level measurements, asset information, Reports, third party service and product agreements, contract charges, and retained expense and Pass- Through Expenses, or (ii) that resides in or is accessed through Software, Equipment or Systems provided, operated, supported, or used by Service Provider in connection with the Services, as well as information derived from this data and information, but excluding the following...
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Examples of DIR Auditors in a sentence

  • Service Provider shall (1) provide any assistance reasonably requested by DIR Auditors in conducting any such audit, (2) make requested Service Provider Personnel, records and information available to DIR Auditors, and (3) in all cases, provide such assistance, personnel, records and information in an expeditious manner to facilitate the timely completion of such audit.

  • Successful Respondent shall (1) provide any assistance reasonably requested by DIR Auditors in conducting any such audit, including installing and operating audit software, (2) make requested Successful Respondent Personnel, records and information available to DIR Auditors, and (3) in all cases, provide such assistance, personnel, records and information in an expeditious manner to facilitate the timely completion of such audit.

  • During the Audit Period, Successful Respondent shall provide to DIR Auditors access at reasonable hours to Successful Respondent Personnel and to Contract Records and other pertinent information to conduct financial audits, including the audit work papers of Successful Respondent’s auditor to the extent applicable to the Services and obtainable by Successful Respondent, all to the extent relevant to the performance of Successful Respondent’s obligations under this Agreement.

  • Unless otherwise agreed by the Parties, a copy of the final annual report dated December 31st will be provided by Successful Respondent to DIR and DIR Auditors ten (10) Business Days from the date Successful Respondent receives the final report from the external firm.

  • Non-commercial, public or private, entities as well as non-governmental organizations, established as a legal person in Bulgaria, whose principal activity is in the cultural and creative sectors as defined in Regulation (EU) No 1295/2013 on the Creative Europe Programme, including municipalities.Public organization shall be understood as “Budgetary organization” in the meaning of §1 it.

  • In relation to activities listed in the Schedule of Council Directive 1999/13/EC on the limitation of emissions of volatile organic compounds due to the use of organic solvents in certain activities and installations;− specify the relevant category of activity in the Schedule− specify how the requirements in relation to fugitive emissions will be met.

  • It was the legislative reform in 2000 that permitted trading activities by public benefit organisations, within certain parameters.

  • Service Provider shall (1) provide any assistance requested by DIR Auditors in conducting any such audit, including installing and operating audit software on systems dedicated to the provision of the Services, (2) make requested Service Provider Personnel, records, and information available to DIR Auditors, and (3) in all cases, provide such assistance, personnel, records, and information in an expeditious manner to facilitate the timely completion of such audit.

  • Service Provider shall (1) provide any assistance reasonably requested by DIR Auditors in conducting any such audit, including installing and operating audit software on systems dedicated to the provision of the Services, (2) make requested Service Provider Personnel, records and information available to DIR Auditors, and (3) in all cases, provide such assistance, personnel, records and information in an expeditious manner to facilitate the timely completion of such audit.

  • Service Provider shall (1) provide any assistance reasonably requested by DIR Auditors in conducting any such audit, including installing and operating audit software, (2) make requested Service Provider Personnel, records and information available to DIR Auditors, and (3) in all cases, provide such assistance, personnel, records and information in an expeditious manner to facilitate the timely completion of such audit.

Related to DIR Auditors

  • Independent Auditors has the meaning set forth in Section 3.2.

  • Auditors means the persons for the time being performing the duties of auditors of the Company.

  • Statutory Auditors means a firm of chartered accountants appointed in terms of Section 224 of the Companies Act, 1956 and acting as the statutory auditors of the Concessionaire.

  • Company’s Auditors means an independent firm of accountants duly appointed as auditors of the Company;

  • the Auditors means the auditors from time to time of the company or, in the case of joint auditors, any one of them;

  • Corporation’s Auditors means a firm of chartered accountants duly appointed as auditors of the Corporation;

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Independent Accounting Firm means such nationally recognized, independent accounting firm as is mutually appointed by Seller and Purchaser for purposes of this Agreement.

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • Independent Auditor has the meaning specified in subsection 7.01(a).

  • Statutory Auditor means the auditor of a Company appointed under the provisions of the Companies Act, 1956 or under the provisions of any other applicable governing law;

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • PwC means PricewaterhouseCoopers LLP.

  • Purchaser's Accountants means Ernst & Young LLP, independent accountants of the Purchaser.

  • Seller’s Accountants means Xxxxx Xxxxxxxx LLP.

  • District Evaluation Advisory Committee means a group created to oversee and guide the planning and implementation of the Board of Education's evaluation policies and procedures as set forth in N.J.A.C. 6A:10-2.3.

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Time.

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Approved Auditor means a person who is:

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

  • Independent Accountants shall have the meaning set forth in Section 4.11(a).

  • Neutral Accountant means a national independent accounting firm selected by Buyer and reasonably acceptable to Sellers.

  • Comptroller and Auditor General means the Comptroller and Auditor General of India;