External Auditor. AMO and/or Ontario may request, upon written notification, an audit of Eligible Project or an Annual Report. AMO shall retain an external auditor to carry out an audit of the material referred to in Sections 5.4 and 5.5 of this Agreement. AMO shall ensure that any auditor who conducts an audit pursuant to this Section of this Agreement or otherwise, provides a copy of the audit report to the Recipient and Ontario at the same time that the audit report is given to AMO.
External Auditor. The Contractor shall have an external, independent, specialized compliance audit which shall be conducted annually and it shall be an audit of all the IANA functions security provisions against existing best practices and Section C.3 of this contract.
External Auditor. The operations of the Organization will be subject to a full financial audit conducted annually by independent accountants. The results of such audits shall be made available to the Board and the Assembly.
External Auditor. The Recipient shall, not later than four (4) months after the Effective Date, cause FIRCA to recruit an external auditor on the basis of terms of reference and with qualifications and experience satisfactory to the Association.
External Auditor. The Operator shall have an external, independent, specialized compliance audit which shall be conducted annually and it shall be an audit of the IANA Numbering Services security provisions against existing best practices and Article 7.1 of this Agreement.
External Auditor. The Recipient shall, not later than four (4) months after the Effective Date, recruit an external auditor for the ARCN on the basis of terms of reference and with qualifications and experience satisfactory to the World Bank.
External Auditor. 16.1 There shall be an External Auditor of the Organisation who shall be appointed and removed by the OECS Authority.
External Auditor. The Joint Obligors agree that their respective subsidiaries will maintain the same external auditor.
External Auditor. KPMG LLP, who has audited the financial statements of the Company and its Subsidiaries that are incorporated by reference in the Registration Statement and the Prospectus and has audited the Company’s internal control over financial reporting and management’s assessment thereof, is an independent registered public accounting firm as required by the Securities Act and the rules and regulations of the Commission promulgated thereunder and the Public Company Accounting Oversight Board;
External Auditor. The operations of the Organization will be subject to a full financial audit conducted annually by independent accountants. The results of such audits shall be made available to the Board and the Assembly. PART IV. FINAL PROVISIONS Article XVI. Signature, Ratification, Acceptance, Approval and Accession This Agreement shall be open for signature by states and international organizations. The Agreement shall be subject to ratification, acceptance or approval. No reservations may be made to this Agreement. Any states or international organizations, which have not signed the present Agreement, may subsequently accede.
