Audit Activity Sample Clauses

Audit Activity. Each of U S WEST and New U S WEST will coordinate its respective efforts with respect to audits of Combined Returns of any Pre-Separation Taxable Period and any Straddle Period and will furnish the other with all necessary workpapers and records to respond to audit inquiries. New U S WEST will be responsible as agent for any Combined Return for day-to-day contact with state Tax Authorities regarding such audits. U S WEST will be responsible for responding to audit inquiries regarding issues primarily affecting Tax Liabilities of the MediaOne Group, but will act through New U S WEST, rather than directly contacting the appropriate Tax Authorities with respect to such matters.
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Audit Activity. Each of Alloy and xXXxX*s will coordinate its respective efforts with respect to audits of any Pre-Distribution Taxable Period and any Straddle Period and will furnish the other with all necessary workpapers and records to respond to audit inquiries. Alloy will be responsible as agent for the Alloy Consolidated Group for responding to information requests from the IRS agents assigned to such audits. xXXxX*s will be responsible for responding to information requests from the IRS regarding issues primarily affecting Tax Liabilities of the xXXxX*s Group, but will act through Alloy rather than directly contacting the IRS.
Sample 1Sample 2
Audit Activity. Each of Alloy and xXXxX*s will coordinate its respective efforts with respect to audits of Combined Returns of any Pre-Distribution Taxable Period and any Straddle Period and will furnish the other with all necessary workpapers and records to respond to audit inquiries. Alloy and xXXxX*s will each be responsible as agent for those Combined Return which are required by law to be filed by a member of their respective groups (the “Responsible Party” and the other party the “Non-Responsible Party”) for responding to information requests from the state Tax Authorities regarding such audits. The Non-Responsible Party will be responsible for responding to information requests regarding issues primarily affecting Tax Liabilities of its group, but will act through the Responsible Party rather than directly contacting the appropriate Tax Authority.
Sample 1Sample 2
Audit Activity. At its own expense, the Company undertakes to engage an external accounting professional (for example, a Certificed Practising Accountant) or employment law specialist approved by the FWO to perform two (2) audits (the Audits) of the Company’s compliance with Commonwealth Workplace laws and instruments, including but not limited to the following clauses of the Award and sections of the FW Act: Clause 20 Base rate of pay, in accordance with the classification structure at Schedule B; Clause 13.1 Casual loadings; Clause 33 Overtime rates of pay; Clause 34 Penalty rates of pay; Section 535 Record keeping; Section 536 Pay slips; The Audits will include all employees of the company and will be completed as follows: The Audit of 1 June 2019 to 31 July 2019 (Initial Audit) will be finalised by 31 August 2019; The Audit 1 June 2020 to 31 July 2020 (Second Audit) will be finalised by 31 August 2020. 21 days prior to the Audit finalisation dates specified in subclause a) and b) above, the Company will provide for the FWO’s approval, details of the methodology to be used to conduct the Audit; and Within 14 days of each of the finalisation dates specified in subclause a) and b) above, the Company will provide to the FWO a report on the outcomes of the Audit and all supporting evidence. In the event non-compliance is found, the audit report will:
Sample 1
Audit Activity. The Company and the Director undertake to engage an external professional with qualifications in accounting or workplace relations, or an external professional otherwise approved by the FWO, to perform bi-annual audits of compliance with Commonwealth workplace laws and instruments, including the Award (Audits), in relation to the Company and the other entities that the Director is also a director of. The Audits will: assess a sample of at least 20% of the workforce of each entity, across a range of classifications and types or categories of work; be conducted for all full pay periods where all or part of the period falls within the following dates:
Sample 1
Audit Activity. At its own expense, the Company undertakes to engage an external accounting professional (for example a Certified Practising Accountant) or an employment law specialist, to perform audits of the Company’s compliance with all Commonwealth workplace laws and instruments (Audits), including the Clerks Award and FW Act; The Audits will include the pay and conditions of all employees; and Will ensure that the following requirements are met: 21 days prior to the Audit due date/s, as specified below will provide for the FWO’s approval, details of the methodology to be used to conduct the Audit; the Audit will be conducted for all full pay periods where any part of the period falls within the following dates:
Sample 1
Audit Activity. Comdata shall control all audits of any Tax Return described in Section 5.3(a) and will furnish HCM with all necessary workpapers and records to respond to audit inquiries. Comdata will be responsible for responding to information requests from the agents of the applicable Tax Authority assigned to such audits. HCM will have the right to participate in such audits to the extent they affect Tax Liabilities of the HCM Group, but will act through Comdata rather than through direct contact with the applicable Tax Authority. Costs of the parties pursuant to this Section 5.3(c) shall be paid as provided in Section 5.5.
Sample 1
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Audit Activity. Cause to have performed by an accounting professional (for example a Certified Practising Accountant) or an employment law specialist, at the Company’s expense, audits of the Company’s compliance with all Commonwealth workplace laws and instruments (Audits), including but not limited to the clauses of the Awards and sections of the FW Act relating to part time agreements, casual loadings, ordinary hours of work for shift workers, overtime rates of pay, annual leave and annual leave loading and record keeping and payslip content requirements. Two (2) Audits will be completed and will include the pay and conditions of 50% of employees and include two full pay periods, include a range of classifications and employment types (full time, part time and casual employees), and include employees from a range of sites; and Will ensure that the following requirements are met: 21 days prior to the Audit due date/s, as specified below, the Company will provide for the FWO’s approval, details of the methodology to be used to conduct the Audit; Audit 1 is to be finalised by 31 December 2018 and is to include: An audit of one (1) full pay period between 1 July 2018 and 31 December 2018 in respect of pay rates, conditions, pay slips and record keeping in relation to all employees audited. The pay period must include at least one public holiday; Audit 1 is to be finalised and a report on the outcomes of the audit is to be provided to the FWO within 28 days of the finalisation date being 31 December 2018. The report must include details of the Company’s compliance or non-compliance with the clauses as listed in clause a). Audit 2 is to be finalised by 30 September 2019 and is to include: An audit of one (1) full pay period between 1 July 2019 and 30 July 2019 in respect of pay rates, conditions, pay slips and record keeping in relation to all employees audited. The pay period must include at least one public holiday; Audit 2 is to be finalised and a report on the outcomes of the audit is to be provided to the FWO within 28 days of the finalisation date being 30 September 2019. The report must include details of Prime Enterprise Holdings Pty Ltd’s compliance or non-compliance with the clauses as listed in clause a). Without limiting paragraph (a) above, ensure that the Audits examine the Company’s compliance with any wage rate, penalty or allowance increases arising from the Fair Work Commission’s Annual Wage Reviews; In the event an Audit discloses contraventions of any appl...
Sample 1
Audit Activity. At its own expense, the Franchisor undertakes to engage an external accounting professional (for example a Certified Practising Accountant) or an external professional otherwise approved by the FWO to perform audits of the Franchisor’s and each Franchisee’s compliance with all Commonwealth workplace laws, the 2017 Agreement and any other industrial instruments that may apply from time to time (Audits). The Audits will: be conducted within 6 months of the execution of this Undertaking and again within 18 months of the execution of this Undertaking; assess a sample of 40% of all junior employees and 20% of all other employees across a range of different classifications at all locations and, where applicable, employment types (full time, part time and casual employees); assess the Franchisor’s and each Franchisee’s compliance with: section 535 of the FW Act in relation to record keeping; section 536 of the FW Act in relation to payslips; and wages provisions of the 2017 Agreement or any other industrial instrument that may apply from time to time; assess a sample of at least two pay periods. If the Audits find any underpayment of wages based on the sample referred to in clause 27(b), and the FWO reasonably believes that employees not included in the sample are also likely to have been underpaid, the Franchisee(s) for which the underpayments are discovered, undertake to engage an external accounting professional (or other external professional approved by the FWO) to conduct an audit of all its employees (including junior employees) in accordance with clauses 27(c) and (d) above (Additional Audit). If requested by the FWO, the Franchisor will provide details of the methodology to be used to conduct the Audits. Within 30 days of the completion of each of the Audits, the Franchisor will provide a report on the outcomes of the Audits to the FWO, which will include: a statement about the methodology used to conduct the Audit; and details of any contraventions identified in the Audit.
Sample 1

Related to Audit Activity

  • Market Activities The Company will not, directly or indirectly, (i) take any action designed to cause or result in, or that constitutes or might reasonably be expected to constitute, the stabilization or manipulation of the price of any security of the Company to facilitate the sale or resale of the Common Stock or (ii) sell, bid for or purchase the Common Stock, or pay anyone any compensation for soliciting purchases of the Common Stock.

  • Independent Activities 14.1 Except as expressly provided herein, each party shall have the free and unrestricted right to independently engage in and receive the full benefit of any and all business endeavours of any sort whatsoever, whether or not competitive with the endeavours contemplated herein without consulting the other or inviting or allowing the other to participate therein. No party shall be under any fiduciary or other duty to the other which will prevent it from engaging in or enjoying the benefits of competing endeavours within the general scope of the endeavours contemplated herein. The legal doctrines of "corporate opportunity" sometimes applied to persons engaged in a joint venture or having fiduciary status shall not apply in the case of any party. In particular, without limiting the foregoing, no party shall have any obligation to any other party as to:

  • Development Activities The Development activities referred to in item “b” of paragraph 3.1 include: studies and projects of implementation of the Production facilities; drilling and completion of the Producing and injection xxxxx; and installation of equipment and vessels for extraction, collection, Treatment, storage, and transfer of Oil and Gas. The installation referred to in item “c” includes, but is not limited to, offshore platforms, pipelines, Oil and Gas Treatment plants, equipment and facilities for measurement of the inspected Production, wellhead equipment, production pipes, flow lines, tanks, and other facilities exclusively intended for extraction, as well as oil and gas pipelines for Production Outflow and their respective compressor and pumping stations.

  • Regulated Activities The Company shall not itself, nor shall it cause, permit or allow the Bank or any other of its Subsidiaries to (i) engage in any business or activity not permitted by all applicable laws and regulations, except where such business or activity would not reasonably be expected to have a Material Adverse Effect on the Company, the Bank and/or such of its Subsidiaries or (ii) make any loan or advance secured by the capital stock of another bank or depository institution, or acquire the capital stock, assets or obligations of or any interest in another bank or depository institution, in each case other than in accordance with applicable laws and regulations and safe and sound banking practices.

  • Certain Market Activities Neither the Company, nor any of the Subsidiaries, nor any of their respective directors, officers or controlling persons has taken, directly or indirectly, any action designed, or that has constituted or might reasonably be expected to cause or result in, under the Exchange Act or otherwise, the stabilization or manipulation of the price of any security of the Company to facilitate the sale or resale of the Placement Shares.

  • OVERSIGHT SERVICES Oversight services for the Fund provided by Price Associates shall include all oversight of BNY Mellon, Delegates and service providers that provide accounting, administrative, and tax support services and not specifically provided for under each Fund’s Investment Management Agreement. Exhibit B2 For Funds listed on Exhibit A2 (ETFs) Price Associates provides all accounting, administrative, tax and oversight services to the Funds listed on Exhibit A2, including the below. ACCOUNTING SERVICES Accounting Services provided by Price Associates shall include, among other things: · oversight of quality control, including processing results related to fund accounting services provided by Delegates or other third party service providers relating to pricing. Such oversight includes, but is not limited to, review of (a) NAV calculations and fund valuations, (b) securities pricing and resolution of pricing exceptions, and (c) calculation and preparation of any financial information or schedules; · end-of-day INAV oversight for ETFs that provide INAV · determining accounting and valuation policies, instructing Delegates and/or other service providers, and/or providing it with such advice that may be reasonably necessary, to properly account for all financial transactions and to maintain the Fund’s accounting procedures and records so as to ensure compliance with generally accepted accounting principles and tax practices and rules; and · calculating and authorizing expense accruals and payments; annual fund expense budgets; accrual analysis; rollforward calculations; payment of expenses; fees for payment to service providers; · facilitating on behalf of the Fund resolution and remediation of fund accounting issues escalated by Delegates and/or other service providers; · preparing daily NAV calculations, including all necessary component services such as valuation and particularly private company investment valuation, corporate actions processing, trade processing, and performing month-end and fiscal-period-end close processes; · recordkeeping as required; and · such other accounting services as agreed to by the parties not otherwise performed by Price Associates under the Investment Management Agreement. ADMINISTRATIVE SERVICES Administrative Services provided by Price Associates shall include, among other things: · ensuring maintenance for the Fund of all records that may be reasonably required in connection with the audit performed by the Fund’s independent registered public accountants, or by the Securities and Exchange Commission (“SEC”), the Internal Revenue Service (“IRS”) or such other Federal or state regulatory agencies; · cooperating with the Fund’s independent registered public accountants and taking all reasonable action in the performance of its obligations under the Agreement to assure that the necessary information is made available to such accountants for the expression of their opinion without any qualification as to the scope of their examination including, but not limited to, their opinion included in the Fund’s annual report on Form N-CSR and annual amendment to Form N-1A; · implementing and maintaining the systems, data storage and reporting necessary to perform services outlined herein; · all efforts concerning financial reporting services, including shareholder reports and financial information in regulatory filings; N-PORT and N-CEN; and other financial reporting services as necessary; · determining financial reporting policies, maintaining adequate controls over financial reporting to provide complete and accurate financial information and disclosures that are certified by officers of the Funds. Providing sub-certifications, as requested by officers of the Funds, for the adequacy of such controls and the completeness and accuracy of information included in Form N-CSR or any other form that may require certification; · periodic testing of Internal Revenue Code qualification requirements; · prepare and furnish fund performance information; · prepare and disseminate vendor survey information; · prepare and file Rule 24f-2 notices and payment; and · such other administrative services as agreed to by the parties, not otherwise performed by Price Associates under the Investment Management Agreement.

  • Permitted Activities The Executive shall devote his entire business time, attention and energies to the Business of the Employer and shall not during the Term be engaged (whether or not during normal business hours) in any other business or professional activity, whether or not such activity is pursued for gain, profit or other pecuniary advantage; but this shall not be construed as preventing the Executive from:

  • Restricted Activities The Executive agrees that some restrictions on his activities during and after his employment are necessary to protect the goodwill, Confidential Information and other legitimate interests of the Company and its Affiliates:

  • Services to Other Clients; Certain Affiliated Activities (a) The relationship between the Asset Manager and the Series is as described in this Agreement and nothing in this Agreement, none of the services to be provided pursuant to this Agreement, nor any other matter, shall oblige the Asset Manager to accept responsibilities that are more extensive than those set forth in this Agreement.

  • Commercialization Activities Within North America, the Parties will use Commercially Reasonable Efforts to Commercialize Licensed Products in the Field. In addition, within North America and subject to Section 2.7.6, the Parties will use Commercially Reasonable Efforts to conduct the Commercialization activities assigned to them pursuant to the Commercialization Plan/Budget, including the performance of detailing in accordance therewith. In conducting the Commercialization activities, the Parties will comply with all Applicable Laws, applicable industry professional standards and compliance policies of Celgene which have been previously furnished to Acceleron, as the same may be updated from time to time and provided to Acceleron. Neither Party shall make any claims or statements with respect to the Licensed Products that are not strictly consistent with the product labeling and the sales and marketing materials approved for use pursuant to the Commercialization Plan/Budget.

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