Internal Audits. If GlobalLogic (or any person on its behalf) conducts an audit of any aspect of its (or any subcontractor’s) operations applicable to the performance of the Services and as a result of the audit or through the audit process, a breach of GlobalLogic’s obligation(s) under the Agreement is identified, GlobalLogic shall promptly:
Internal Audits. In addition to the audits authorized by Gap as set forth above, to the extent Supplier performs any assessment or an internally conducted audit of its business and operations to evaluate its compliance with Gap’s Policies and Procedures and/or Supplier’s Service delivery or account management, Supplier shall provide Gap with a written report outlining the results of the audit or assessment. At Supplier’s sole cost and expense, Supplier shall cooperate with Gap on SAS 70 Type II audits and on Xxxxxxxx-Xxxxx related documentation and/or testing activities at the Gap Sites. At Supplier’s sole cost and expense, Supplier shall provide a multi-client SAS 70 Type II covering the common processes performed by Supplier in delivering, controlling and governing client accounts from an independent third party auditor. Supplier shall perform the SAS 70 Type II audit either (i) on a quarterly basis, or (ii) on an annual basis with quarterly updates throughout the year. Supplier shall provide Gap with an electronic and written copy of the SAS 70 Type II audit opinion within sixty (60) days after the completion of (i) the annual or quarterly SAS 70 Type II audit, and (ii) all updates thereto (if annual audit option is elected by Supplier). Supplier shall retain, in its sole discretion, either PricewaterhouseCoopers, Ernst & Young, Deloitte & Touche or KPMG for purposes of performing the SAS 70 Type II audit under this Section 37.4 (Internal Audits), unless otherwise agreed by the Parties in writing. If a SAS 70 Type II audit reveals a significant deficiency in Supplier’s implementation of a control specified in Exhibit O (Sarbanes Oxley Reporting Requirements and * Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. Gap Confidential and Proprietary Information 119 Process), Supplier shall notify Gap promptly upon being advised of such significant deficiency, provide the audit report to Gap within the time provided above, and within fifteen (15) days of receipt by Supplier of the audit, initiate such corrective action (at its cost and expense) as necessary to remediate the subject control(s) and have the control(s) re-audited and validated by the auditor as functioning effectively. In the event Supplier has not delivered to Gap a supplemental audit report reflecting that the significant deficiency have been corrected on or before September 30 of the appli...
Internal Audits. Internal audits of AE, EEVRD, and ER&DD are conducted for compliance to ISO 9001 and ISO 17025. Procedure for internal audits is documented in AE SOP 4.17.
Internal Audits. 12.6.1 The certification body shall establish procedures for internal audits to verify that it fulfils the requirements of PS Halal standard, PNAC guidelines for HCB’s and that the management system is effectively implemented and maintained. NOTE: ISO 19011 provides guidelines for conducting internal audits.
Internal Audits. We may (but are not obliged to) use external or internal auditors to verify the adequacy of our Security Measures.
Internal Audits. The Application will include a description of the internal audit process to be carried out by Members to audit NSP2 Program activities (the “Audit Process”). Each Member shall cooperate in the Audit Process.
Internal Audits. In addition to the audits authorized by Gap as set forth above, to the extent Supplier performs any assessment or an internally conducted audit of its business and operations to evaluate its compliance with Gap’s Policies and Procedures and/or Supplier’s Service delivery or account management, Supplier shall provide Gap with a written report outlining the results of the audit or assessment. As of the Second Amended Effective Date, the Services do not require a multi-client SAS 70 Type II audit. If Gap determines that such an audit is required, or the Parties agree to include additional services under this Agreement that do require such an audit, then the Parties shall memorialize the timing, funding, and other relevant matters for such an audit.
Internal Audits. Upon written request, Provider shall provide, at its own expense, if available, a summary of any data security compliance reports or audit reports that assess the effectiveness of Provider’s information security program, system(s), internal controls, and procedures relating to the Processing of Uber Personal Data (e.g., SSAE16, SOC report or other).
Internal Audits. Suppliers need to have a schedule that covers all of their processes for internal audits. Processes need to be reviewed for effectiveness, risk assessment and up to date manufacturing and inspection methods. Operations shall also be audited for their conformance to the processes. Documentation of these audits shall be kept as quality records.
Internal Audits. 5.4.1 Avecia QA will carry out routine internal audits for GMP compliance according to approved schedules developed as part of the Avecia Quality System. Avecia QA will inform Stressgen QA of any major observations that may impact the Stressgen Process.
