Work Papers definition

Work Papers means the documentation of the test work and assessments of the IRG with regard to the Metrics and Servicer’s satisfaction of the Consumer Relief Requirements, which documentation is required to be sufficient for the PPF and SPF to substantiate and confirm the accuracy and validity of the work and conclusions of the IRG; and

Work Papers means all notes, analyses, compilations, forecasts, data, studies, interpretations, or other documents prepared by, on behalf of or for the benefit of, the Receiving Party that contain, reflect, summarize, analyze, discuss or review any Confidential Information.

Work Papers means records kept by the independent cer- tified public accountant of the procedures followed, the tests per- formed, the information obtained, and the conclusions reached pertinent to the independent certified public accountant’s exami- nation of the financial statements of an insurer. “Work papers” include, but are not limited to, audit planning documentation, audit guides, work programs, analyses, memoranda, letters of confirmation and representation, abstracts of company docu- ments and schedules or commentaries prepared or obtained by the independent certified public accountant in the course of examina- tion of the financial statements of an insurer or which support the opinion of the independent certified public accountant regarding the financial statements.

Examples of Work Papers in a sentence

• Notwithstanding the return or destruction of Confidential Information and Work Papers, the Receiving Party and its Representatives will continue to be bound by their obligations of confidentiality and other obligations hereunder.

• The Receiving Party may disclose Confidential Information and its Work Papers to its Representatives but only to the extent that its Representatives need to know the Confidential Information or Work Papers for purposes of evaluating such Confidential Information or Work Papers, have been informed of the confidential nature of the Confidential Information and Work Papers and agree to be bound by and act in accordance with the confidentiality provisions of this Agreement.

• The IRG uses a statistical sampling approach to evaluate Servicer’s compliance with the Metrics subject to loan-level testing and documents its sampling procedures and protocols in its monthly loan testing population documents, which are part of the Work Papers.

• Additionally, the IRG captured and saved in its Work Papers available screenshots from the SOR evidencing the relevant data.

• For each c N, recursively define two subsets of PEP , A( ) and B( ), as follows: For all i c N, B({i}) = PEP , and A({i}) = α c B {i}| Eτ ≥ 1, $t c ФA [B({i})] s.t. .

More Definitions of Work Papers

Work Papers means all notes, analyses, compilations, forecasts, data, studies, interpretations, or other documents prepared by, on behalf of or for the benefit of, the Receiving Party that contain, reflect, summarize, analyze, discuss or review any Confidential Information. b. Interpretation In this Agreement, the words "including", "includes" and "include" mean "including (or includes or include) without limitation". The expression "Clause" or other subdivision followed by a number mean and refer to the specified Clause or other subdivision of this Agreement. Words referencing the singular include a reference to the plural and vice versa.c. Non-Disclosure of Confidential Information.

Work Papers means the records kept by an independent certified public accountant of the procedures followed, the tests performed, the information obtained, and the conclusions reached pertinent to his or her audit of the financial statements of a captive insurance company. Work papers may include audit planning documentation, work programs, analyses, memoranda, letters of confirmation and representations, abstracts of company documents, and schedules of commentaries prepared or obtained by the independent certified public accountant in the course of his or her audit of the financial statements of a captive insurance company and, which supports his or her opinion thereof.

Work Papers means all records related to the Agreement, excluding financial records that report Contractor’s professional hours and expenses, that are required by professional standards or Contractor’s internal policies to support the services performed under the Agreement. Examples of work papers are audit programs, analysis, memoranda, letters of confirmation and representation, extracts or copies of entity documents, and schedules or commentaries prepared by or obtained by Contractor. Work Papers may be in paper form, electronic form or other media. This subsection shall survive termination of this Agreement.

Work Papers means the holders’ records of procedures applied, the tests performed, the information obtained, and the conclusions reached in attest services, tax, consulting, special report, or other engagements. Work papers include, but are not limited to, work programs used to perform professional services, analyses, memoranda, letters of confirmation and representation, checklists, copies or abstracts of company documents, and schedules of commentaries prepared or obtained by the holder. The forms include, but are not

Work Papers means all notes, analyses, compilations, data, studies, interpretations and other information, whether in visual, electronic, written or other form, prepared by you or on your behalf or for your benefit that contain, reflect, summarize, analyze, discuss or contain any Confidential Information.

Work Papers has the meaning specified in paragraph (b) of the definition of Confidential Information.

Work Papers means those internal memoranda and working notes prepared by Osprey during the course of performing this Agreement that serve to substantiate the services performed and/or any Deliverables.