Audit Review. A17.1 If you dispute any element of the Final Audit Report, you may apply to us for a review of the Audit.
Audit Review. Audit review procedures shall be in accordance with Article 13 (Retention of Records/Audits: Review Procedures).
Audit Review. You acknowledge that the business is subject to satisfactory audit review by us from time to time, at our sole option and discretion, and in accordance with our established auditing criteria. You agree that upon our request, you will provide any such audit related information and assistance as we may require in order to perform the review. Your failure to meet such criteria, provide such information or assistance when requested shall constitute a breach of this Agreement and shall permit us to terminate this Agreement and Service.
Audit Review. In the event that Buyer and Seller fail to resolve all of the issues set forth in the Objection Notice within 30 days after Buyer receives the Objection Notice (the “Agreement Period”), (i) Seller and Buyer will retain a firm of certified public accountants mutually acceptable to Buyer and Seller (the “Independent Auditors”) to make the determination of the Final Net Book Value, Final Rimage Sub Cash and Final EBITDA in accordance with the terms of this Agreement, and (ii) Buyer and Seller each will provide the Independent Auditors with their respective determinations of the Net Book Value, Rimage Sub Cash and EBITDA. The Independent Auditors will consider only those items and amounts in Buyer’s and Seller’s respective determinations of the Net Book Value, Rimage Sub Cash and EBITDA that are identified as being items and amounts to which Buyer and Seller have been unable to agree. In resolving any such disputed item or amount, the Independent Auditors may not assign a value to any item or amount that is higher than the highest value for such item or amount claimed by either party or lower than the lowest value for such item or amount claimed by either party. The Independent Auditors’ determination of the Net Book Value, Rimage Sub Cash and EBITDA will be based on the definition of “Net Book Value,” “Rimage Sub Cash” and “EBITDA” contained in this Agreement. The determination of the Final Net Book Value, Final Rimage Sub Cash and Final EBITDA by the Independent Auditors will be conclusive and binding upon the Parties. The fees, costs and expenses of the Independent Auditors will be allocated to Buyer and/or Seller based upon the percentage which the portion of the contested amount not awarded bears to the amount actually contested, as determined by the Independent Auditors. By way of illustration, if Buyer claims that the Net Book Value, Rimage Sub Cash and EBITDA as of the Closing Date is $1,000,000, Seller claims that the Net Book Value, Rimage Sub Cash and EBITDA is $1,500,000, and the Independent Auditors determine that the Net Book Value, Rimage Sub Cash and EBITDA is $1,200,000, then the costs and expenses of the Independent Auditors will be allocated 60% (i.e., 300,000 ÷ 500,000) to Seller and 40% (i.e., 200,000 ÷ 500,000) to Buyer.
Audit Review. Internal Audits Once every twelve months, the supplier shall subject their Quality Plan to their own routine internal audit process. Any deficiencies that are identified shall be disclosed to the recycle group. The supplier should make available documents to demonstrate that internal audits are carried out to cover all relevant phases within this quality framework. Those documents must be provided to YHAUC annually to enable reviews by the YHAUC Recycle Group or their appointed consultant. Results will be published on the YHAUC web site. A typical example of an internal audit form is shown in appendix 1. The YHAUC recycle group has identified a need for an EToN marker to indicate that recycled material has been used, at the works registration phase a tick box would be activated. This requirement has been passed to the EToN working Group for consideration and future implementation. Quality Plan Audit The YHAUC Recycle Group or their appointed consultant will be responsible for reviewing the Quality Plans submitted by suppliers / organisations. The process will be:
Audit Review. Department reserves the right to conduct additional audits of the funds received and performances rendered under this Contract. Subrecipient agrees to permit Department or its authorized representative to audit Subrecipient’s records and to obtain any documents, materials, or information necessary to facilitate such audit.
Audit Review. Client or any governmental authority having jurisdiction over the Client shall have the right (even if Client is in default hereunder or after this Agreement has expired or been terminated), at any time and from time to time upon reasonable notice, to undertake or cause to be undertaken an audit review of all investments and proposed investments, Adviser’s performance of its services under this Agreement, the fees payable to Adviser hereunder and all reimbursable costs and expenses hereunder, if any, and Adviser’s compliance herewith. Such audit review may be undertaken directly by Client or by third parties engaged by Client, and the fees and disbursements of any third party auditor retained by Client or such governmental authority shall be paid by Client. Adviser shall cooperate fully with Client and each such third party in connection with any such audit review. The rights of Client under this Section 17 may be enforced by an action at law or in equity, whether for specific performance or injunction or otherwise.
Audit Review. First Data and RCSI shall meet to review each audit report promptly after the issuance thereof and to mutually agree upon the appropriate manner, if any, in which to respond to the changes suggested by the audit report. RCSI and First Data agree to develop operating procedures for the sharing of audit and regulatory findings and reports related to First Data’s operating practices and procedures produced by auditors or regulators of either Party; provided, however, that the sharing of audit information (i) must relate to an audit relevant and specific to the Services provided to RCSI, and (ii) will be subject to First Data’s confidentiality obligation to other customers; and further provided, however, that First Data shall extend every reasonable effort to gain permission to release their confidentiality obligation to support these audit efforts.
Audit Review. 10.1. Legal Aid NSW will review and evaluate the Pilot at six (6) months and twelve (12) months from the commencement date of this Agreement.
