Audit Programs. (1) Within sixty (60) days, the Audit Committee shall submit to the Assistant Deputy Comptroller an action plan detailing how they will improve the quality of their supervision over the audit functions of the Bank to ensure that high risk areas are reviewed and to ensure realistic, timely and meaningful responses from management on deficiencies noted by the internal or external audit, loan review, or compliance review. Once implemented, the Board shall ensure that adequate oversight is maintained.
Audit Programs. After the Product(s) have been introduced to manufacturing, SonicWALL may choose to conduct the following tests to ensure conformance to the Product Specification.
Audit Programs. In addition to cooperating with internal audits, as outlined in Section D.11, Contractor shall utilize the audit and compliance programs outlined below throughout the Term: • Contractor Management Audit – Contractor shall review the administrative and accounting systems in place at Facilities that have been managed by Contractor for at least one year. This audit shall measure compliance with Contractor’s operating procedures.
Audit Programs. Delta Dental at all times reserves the right to review services rendered and fees charged by Dentists. Such review may encompass, without limitation, verification of treatment reported, the necessity of treatment, the identity of the Dentist performing the treatment, the adequacy of the standards of care employed, fees charged and collections made with respect to non subscriber patients, and the reimbursement for the services reviewed. Dentists shall keep all patient records, books, accounts, electronic files and proof of services necessary or appropriate to enable Delta Dental to complete its review, and Delta Dental shall be entitled to inspect such records as it may determine to be necessary and appropriate and at such times and locations as it may determine to be necessary and appropriate. Said records shall be maintained in accordance with generally accepted dental practices and shall include, but not be limited to, records that clearly indicate the following: Procedures rendered; the person(s) performing the procedures; the date on which procedures were rendered; charges by procedure entered on the date of service; insurance payments received and the date of the receipt of same; adjustment for Delta Dental discount; patient payments received and the date of receipt of same; and patient balances billed.
Audit Programs. Infortrend shall perform a series of monitoring tests to ensure that its Product(s) conform to Dot Hill's requirements, as set forth herein. A brief description of each test requirement follows.
