Audit and Reporting. A. In addition to our audit rights and your obligations set forth in the Compliance, Record-keeping and Audit section of the Hewlett Packard Enterprise Partner Agreement, you will keep records of the Product names, model numbers, serial numbers, and the location where the Products are installed. On our first demand, you shall immediately provide to us any appropriate documentation necessary, proof that you did not transfer title to the Products or the license or other right to use Software. Upon our reasonable request, you will provide us a report listing the foregoing information and any other information regarding the Products purchased under this Addendum for the period requested. Our right to audit your Records pertaining to your purchases made under this Addendum and our right to verify your compliance with this Addendum will include the period beginning four (4) years prior to the audit date.
Audit and Reporting. Dassault Systemes shall, for two years following each transaction that is subject to royalty payments pursuant to Section 5.1, keep true and accurate records and books of account of such transaction containing all particulars which may be necessary for the purpose of auditing payments to PlanetCAD under this Agreement. During such two year period, and upon reasonable notice to Dassault Systemes, PlanetCAD shall have the right to have an audit conducted through a licensed independent accounting firm, of any billxxxx, xxllections, and taxes on such itemized statement, and to examine the records and books of account of Dassault Systemes in connection therewith. Dassault Systemes will bear the costs of such audit if a discrepancy or error of computation in an amount greater than USD 10,000 in favor of PlanetCAD is identified. Any audit conducted pursuant to this Section 5.6 shall not be conducted in such a manner as to unreasonably interfere with the Dassault Systemes' operations and in no event shall an audit be conducted more frequently than once each year.
Audit and Reporting. (a) The General Partner shall prepare and deliver, or cause to be prepared and delivered, to each Partner within forty-five (45) days after the end of each Fiscal Year, a report as of the end of such Fiscal Year prepared in conformity with accounting principles generally accepted in the United States and consistently applied, setting forth (i) a balance sheet of the Partnership (that will include appropriate footnote disclosure) as of the end of such Fiscal Year, (ii) an income statement for such Fiscal Year and (iii) statements of changes in Partners’ capital and changes in financial position. The annual financial statements referred to in this Section 8.2(a) shall be audited by a nationally recognized accounting firm in accordance with generally accepted auditing standards in the United States and consistently applied, and such accounting firm’s report thereon shall accompany the annual financial statements delivered to each Partner; provided, that the General Partner shall endeavor to provide such audited financial statements within the period stated above, but will not be considered to have breached this Section 8.2(a) if it fails to do so; provided, that the General Partner (A) is diligently working to produce audited financial statements within such timeframe or as promptly thereafter as practicable, (B) provides unaudited financial statements within such forty-five (45) day period and (C) provides such audited financial statements as soon as practicable following such date but in any event no later than ninety (90) days after the end of such Fiscal Year.
Audit and Reporting. A. In addition to our audit rights and your obligations set forth in the Compliance, Record-keeping and Audit section of the HPE Partner Agreement, you will keep records of the Product names, model numbers, serial numbers, and the location where the Products are installed, in addition to all relevant records relating to Customers to whom you have delivered services under this Program. On our first demand, you shall immediately provide to us by any appropriate documentation necessary, proof that you did not transfer title to the Products or the license or other right to use Software. Upon our reasonable request, you will provide us a report listing the foregoing information and any other information regarding the Products purchased under this Addendum for the period requested and the services you have provided to your third-party Customers. Our right to audit your Records pertaining to your purchases made under this Addendum and our right to verify your compliance with this Addendum will include the period beginning four (4) years prior to the audit date.
Audit and Reporting. On or before the expiration of 60 days after December 31, 20022006, and within 60 days after each succeeding 12-month period during the balance of the term that this lease shall be in force, the City may conduct a certified audit of the financial operations of the preceding accounting period in accordance with generally accepted auditing standards prepared by a Certified Public Accountant. The certified audit will be funded by the City. If the lease is terminated as provided in Section 24 of this agreement, the City may conduct within 60 days a certified audit of the financial operations of the preceding accounting period in accordance with generally accepted auditing standards prepared by a Certified Public Accountant, for the period that has elapsed since the end date of the last audit; provided further that within 30 days following the termination of this lease agreement, whether by election of either party or at the end of the term defined in Section 1 hereof, the Lessee will pay to the City a sum equal to the percentage of the gross annual receipts as have accrued to the Lessee for said period; provided further that the City reserves the right to independently audit Lessee's financial statements from which the City is remitted a portion thereof as its lawful consideration for this agreement. The Lessee shall submit within 60 days of the end of each year, a financial statement acceptable to the City’s Finance Department.
Audit and Reporting. (a) The Operator must and must ensure that its Associates:
Audit and Reporting. Each Data Recipient must conduct annual self-audits to ensure compliance with these Information Security Requirements and its internal information security and privacy policies and, upon request, shall provide a copy of the latest report for such audits to the Data Provider.
Audit and Reporting. H&C Animal Health reserves the right to audit and/or monitor Distributor’s activities for compliance with this Agreement, including, but not limited to, inspection of Distributor’s facilities and records concerning the Products. No later than the 15th day of the following month, Distributor shall provide to H&C Animal Health monthly reports that contain the name of Authorizes Resellers and quantities of the Products purchase by such Authorized Resellers for that month. Reports to be emailed to: xxxx@xxxxxxxxxxxxxx.xxx or preferably reported to Coopdigity.
Audit and Reporting. For systems or applications associated with the access, processing, storage, communication and/or transmission of Confidential Information, the Service Provider will generate audit logs for actual or attempted incidents of unauthorized use, access, disclosure, theft or manipulation of the Confidential Information or any Security Breach involving Confidential Information. Service Provider must generate audit logs with respect to the Confidential Information. The Service Provider must review the audit logs with respect to the Confidential Information in accordance with the Service Provider’s information security policies or at least monthly and must maintain adequate records of the review of such audit logs for purposes of audit or other applicable legal or regulatory requirements. Audit logs will be maintained in accordance with the Service Provider’s record retention obligations and must be provided to Box upon request in the event of a Security Breach of Confidential Information. In the event that Service Provider’s review of the audit logs applicable to Confidential Information reveals reasonable evidence of any unauthorized use, access, disclosure, theft, manipulation, reproduction and/or Security Breach, the Service Provider must promptly notify Box in accordance with the terms of the Lease.
Audit and Reporting. The Issuer shall be entitled to information rights with respect to the applicable Sidecar Entity substantially consistent with those set forth in Section 8.2 of the Agreement.
