Auditing and Monitoring. 75.1. CONTRACTOR agrees to maintain and preserve, until three years after termination of this agreement, and final payment from DHCS to the Contractor, to permit DHCS or any duly authorized representative, to have access to, examine or audit any pertinent books, documents, papers and records related to this subcontract and to allow interviews of any employees who might reasonably have information related to such records.
Auditing and Monitoring a. If the Contractor is required to have an audit or if an audit is performed, the Contractor shall forward a copy of the audit report to the DCYF Contact listed on page 1 of this Contract.
Auditing and Monitoring. 9.1 Access by the Center and Financing Parties to carry out on-site monitoring of all activities of the project shall be granted by the participating institutions, and information and assistance shall be given for the verification and evaluation of the project activities as set out in Annex II.
Auditing and Monitoring. 3.10.1 DCTD, NCI will be primarily responsible for monitoring Clinical Research Sites and for assuring the quality of all clinical data, unless otherwise stated in the Research Plan. Auditing will comply with the DCTD guidelines as described on the CTEP website at: xxxx://xxxx.xxxx.xxx.xxx/branches/ctmb/clinicalTrials/monitoring.htm. NCI clinical trials must be conducted in accordance with the FDA Good Clinical Practices (GCP).
Auditing and Monitoring. Authorized User and Entity understand that SCHS continually audits and monitors use and accesses SCHS systems. In the event that SCHS’s auditing and monitoring activities reveal evidence of a potential or actual Privacy or Security Breach, SCHS may immediately or suspend the access rights of Authorized User and/or Entity, as appropriate.
Auditing and Monitoring. 6.1 Access by the Center and the Partner, through the Center, to the project site to carry out on-site monitoring, for the evaluation and the verification of the progress of the Project activities, and to do audits of costs shall be granted by the Recipient(s) including access to (a) portions of facilities where the Project is being carried out and to all equipment, documentation, information, data systems, materials, supplies, personnel, and services which concern the Project, and (b) technical and cost information concerning the management and progress of the Project.
Auditing and Monitoring a. If the Sub-Contractor is required to have an audit or if an audit is performed, the Sub- Contractor shall forward a copy of the audit report to CACWA.
Auditing and Monitoring. The Chief Compliance Officer, using either internal or third-party resources4, shall ensure that appropriate auditing and monitoring activities are conducted for Lacey Act compliance. These activities shall include field and desk audits to verify that Company requirements are being met, identification of necessary corrective action, and ensuring that ongoing monitoring is incorporated into the Company’s activities.
Auditing and Monitoring. 3.10.1 The Sponsor or its designee DCTD, NCI will be primarily responsible for monitoring clinical site Clinical Research Sites and for assuring the quality of all clinical data, unless otherwise stated in the Research Plan. Monitoring Auditing will comply with the DCTD guidelines as described on the CTEP website at: xxxx://xxxx.xxxx.xxx.xxx/branches/ctmb/clinicalTrials/monitoring_coop_coop_ctsu. htm. FDA Good Clinical Practice (International Conference on Harmonisation (ICH) E6: “Good Clinical Practice: Consolidated Guidance; 62 Federal Register 25, 691 (1997)). The other Party may also perform quality assurance oversight. The monitor will communicate significant Protocol violations and submit documentation of monitoring outcomes on Protocol insufficiencies to the other Party in a timely manner. NCI clinical trials must be conducted in accordance with the FDA Good Clinical Practices (GCP).
Auditing and Monitoring. 28. The proceeds of the Loan may be used to finance the expenditures for (a) the annual audits of Project accounts and financial statements in accordance with Section 2.09 of this Project Agreement, and FOs accounts and financial statements in accordance with paragraph 14(c) above, (b) the external monitoring of the FO program in accordance with paragraph 14(d) above, (c) the external performance audit in accordance with paragraph 19(c) above, and (d) the external monitoring and evaluation of resettlement activities in accordance with paragraph 25 above, provided that the auditors and external monitors have qualifications, expertise, and terms of reference acceptable to ADB, and are selected in accordance with the procedures acceptable to ADB. Project Performance Monitoring
