Common use of Financial Management, Financial Reports and Audits Clause in Contracts

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 328 contracts

Samples: Loan Agreement, Loan Agreement, Loan Agreement

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Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain maintain, or cause to be maintained maintained, a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 29 contracts

Samples: Loan Agreement, Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 9 contracts

Samples: Loan Agreement, Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall shall, through the Project Implementing Entity, maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 8 contracts

Samples: Loan Agreement, Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.5.09

Appears in 4 contracts

Samples: Loan Agreement, Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower Borrower, through SE, shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 3 contracts

Samples: Loan Agreement, Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower Borrower, through the PIU, shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 3 contracts

Samples: Loan Agreement, Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions, for all expenditures with respect to which withdrawals from the Loan Account were made on the basis of statements of expenditure.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 5.09(a) of the General Conditions.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain, and cause PEW to maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower Borrower, through SAyDS, shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Without limitations upon the provisions of Section 5.09(a) of the General Conditions, the Borrower shall maintain or cause to be maintained a financial management system and prepare financial statements in accordance with consistently applied accounting standards and the provisions of Section 5.09 Finance Manuals acceptable to the Bank, both in a manner adequate to reflect the operations and financial condition of the General ConditionsBorrower, including the operations, resources and expenditures related to the Project.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain, and shall cause the Entities, through their respective PMU, to maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions, for all expenditures with respect to which withdrawals from the Loan Account were made on the basis of statements of expenditures, including the expenditures paid out of the RHCN Subproject Allocations.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system system, including a Financial Management Manual, satisfactory to the Bank, in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 2 contracts

Samples: Loan Agreement, Cha Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower Borrower, through SENER, shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 5.08 of the General Conditions.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall shall, through the Project Implementing Entity, maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 2.07 of the General Standard Conditions.

Appears in 2 contracts

Samples: Fund Loan Agreement, Technology Fund Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall shall, through the Ministry of Investment, maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Without limitation upon the provisions of Section 5.09(a) of the General Conditions, the Borrower shall maintain or cause to be maintained a financial management system and prepare financial statements in accordance with consistently applied accounting standards and the provisions of Section 5.09 Finance Manuals acceptable to the Bank, both in a manner adequate to reflect the operations and financial condition of the General ConditionsBorrower, including the operations, resources and expenditures related to the Project.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

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Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system system, including records and accounts, and prepare Financial Statements, all in accordance with the provisions of Section 5.09 of the General Conditions, adequate to reflect its operations and financial condition and to register separately the operations, resources and expenditures related to the Project.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 (b) of the General Conditions.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system system, as further detailed in the Operational Manual, in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower Borrower, through the Ministry of Fuel and Energy, shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall shall, through MIDEPLAN, maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall shall, through RD, maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower Borrower, through COLCIENCIAS, shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained maintained, a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall cause XXXXX to maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower Borrower, through MARENASS, shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower shall maintain or cause to be maintained a financial management system for the Project in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

Financial Management, Financial Reports and Audits. 1. The Borrower Borrower, through MEN, shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.09 of the General Conditions.

Appears in 1 contract

Samples: Loan Agreement

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