Self Audit Certificate definition
Self Audit Certificate means the certificate in the form as set out in Framework Schedule 10 (Annual Self Audit Certificate) to be provided to the Authority in accordance with Clause 17 (Records, Audit Access and Open Book Data);
Self Audit Certificate means the certificate in the form as set out in Annex to the Framework Schedule 5 (Self Audit Certificate) to be provided to the Authority in accordance with Clause S5-1.2;
Self Audit Certificate. “Service Levels” “Service Requirements” means the certificate in the form as set out in Framework Schedule 9 (Self Audit Certificate) to be provided to the Authority in accordance with Clause 17.3 (Records and Audit Access); means the Service Levels detailed in the specifications of Framework Schedule 1 and in Schedule 6 (Service Levels and Performance Monitoring) of the Call-Off Agreement; means the service requirements described in Framework Schedule 1 (Goods and Services) to be delivered in accordance with the terms of this Framework Agreement;
Examples of Self Audit Certificate in a sentence
The Self Audit Certificate shall be completed by responsible senior member of the Supplier’s management team or by the Supplier’s external auditor or company Managing Director and shall be provided to CCS no later than three (3) Months after termination or expiry of this Agreement.
More Definitions of Self Audit Certificate
Self Audit Certificate means the certificate in the form as set out in Framework Schedule 8 (Self Audit Certificate); "Serious Fraud Office" the UK Government body named as such as may be renamed or replaced by an equivalent body from time to time; “Service Levels” any service levels applicable to the provision of the Deliverables under the Call Off Contract (which, where Call Off Schedule 14 (Service Levels) is used in this Contract, are specified in the Annex to Part A of such Schedule); "Service Period" has the meaning given to it in the Order Form; "Services" services made available by the Supplier as specified in Framework Schedule 1 (Specification) and in relation to a Call-Off Contract as specified in the Order Form; "Service Transfer" any transfer of the Deliverables (or any part of the Deliverables), for whatever reason, from the Supplier or any Subcontractor to a Replacement Supplier or a Replacement Subcontractor; "Service Transfer Date" the date of a Service Transfer; "Sites" any premises (including the Buyer Premises, the Supplier’s premises or third party premises) from, to or at which:a) the Deliverables are (or are to be) provided; orb) the Supplier manages, organises or otherwise directs the provision or the use of the Deliverables; "SME" an enterprise falling within the category of micro, small and medium sized enterprises defined by the Commission Recommendation of 6 May 2003 concerning the definition of micro, small and medium enterprises; "Special Terms" any additional Clauses set out in the Framework Award Form or Order Form which shall form part of the respective Contract; "Specific Change in Law" a Change in Law that relates specifically to the business of the Buyer and which would not affect a Comparable Supply where the effect of that Specific Change in Law on the Deliverables is not reasonably foreseeable at the Start Date; "Specification" the specification set out in Framework Schedule 1 (Specification), as may, in relation to a Call-Off Contract, be supplemented by the Order Form; "Standards" any:
Self Audit Certificate means a request for information relating to this Panel Agreement or the provision of the Panel Services or an apparent request for such information under the Code of Practice on Access to Government Information, FOIA or the EIRs; shall have the meaning given to it in Clause Error! Reference source not found. (Protection of Personal Data); means the certificate in the form as set out in Panel Agreement Schedule 10 (Annual Self Audit Certificate) to be provided to the Authority in accordance with Clause 18 (Records, Audit Access and Open Book Data);
Self Audit Certificate. A certificate in the form set out in Framework Schedule 5 (Self-Audit Certificate) to be provided to CCS in accordance with Clause 6.2.
Self Audit Certificate means the certificate in the form as set out in Framework Schedule 8 (Self Audit Certificate); "Serious Fraud Office" the UK Government body named as such as may be renamed or replaced by an equivalent body from time to time;
Self Audit Certificate the certificate in the form as set out in Schedule 11;
Self Audit Certificate. Service Credits" “Service Levels” “Service Requirements” means the certificate in the form as set out in Framework Schedule 9 (Self Audit Certificate) to be provided to the Authority in accordance with Clause 17.3 (Records and Audit Access); means the sums referred to in paragraph 5.3 of the Order Form as being payable by the Supplier in respect of any failure by the Supplier to meet one or more Service Levels; means the Service Levels detailed in Schedule 6 (Service Levels and Service Credits) of the Call-Off Agreement and in paragraph 5.3 of the Order Form; means the service requirements described in Schedule 1 (Goods and Services) to be delivered in accordance with the terms of this Framework Agreement;
Self Audit Certificate means the certificate (Annual Self Audit Certificate) to be provided to the Authority in accordance with Clause Error: Reference source not found (Records, Audit Access and Open Book Data);