Audit, including inspection Sample Clauses

Audit, including inspection. 1. The data processor shall make available all information necessary to demonstrate compliance with Article 28 of the General Data Protection Regulation and these Clauses, to the data controller, and facilitate and contribute to audits, including inspections, conducted by the data controller or another auditor authorized by the data controller. 2. Procedures for the data controller's audits, including inspections, with the data processor and sub-processors are specified in Annex C.7. and C.8. 3. The data processor is obliged to allow supervisory authorities, which under applicable legislation have access to the data controller's or data processor's facilities, or representatives acting on behalf of the supervisory authorities, access to the data processor's physical facilities upon proper identification. 1. The parties may agree on other provisions regarding the service relating to the processing of personal data, such as liability, as long as these other provisions do not directly or indirectly contradict the Clauses or impair the fundamental rights and freedoms of the data subjects as stipulated by the General Data Protection Regulation.
Audit, including inspection. 12.1 The data processor shall make all information necessary to demonstrate compliance with the General Data Protection Regulation Article 28 and these provisions available to the data controller and allow for and contribute to audits, including inspections, conducted by the data controller or another auditor authorized by the data controller. 12.2 The procedures for the data controller's audits, including inspections, of the data processor and sub -processors are further detailed in Appendix. C.7 and C.8. 12.3 The data processor is obliged to grant supervisory authorities, in accordance with applicable legislation, access to the data controller's or data processor's facilities, or representatives acting on behalf of the supervisory authority, upon presentation of proper identification.
Audit, including inspection. 1. The Processor shall provide the Controller with all information necessary to demon- strate compliance with Article 28 of the GDPR and these Clauses and shall enable and contribute to audits, including inspections by the Controller or another auditor authorised by the Controller. 2. The procedures for the controller's audits, including inspections, with the data proces- sor and sub-processors are detailed in Appendices C.7 and C.8. 3. The data processor is obliged to grant supervisory authorities that have access to the data controller's or data processor's facilities under applicable legislation, or repre- sentatives acting on behalf of the supervisory authority, access to the data processor's physical facilities against proper identification.

Related to Audit, including inspection

  • Audit and Inspection 9.1 The Recipient, without charge, will permit any officer or officers of the Commissioner, external auditing bodies (i.

  • Site Inspections Grantees must ensure by site inspections that facilities on the Project site are being operated and maintained for outdoor recreation for a minimum period of twenty-five (25) years from the Project Completion Date set forth in the Project Completion Certificate. The Project site must be open at reasonable times and must be managed in a safe and attractive manner.

  • Audits/Inspections Contractor agrees to permit the County’s Auditor-Controller or the Auditor- Controller’s authorized representative (including auditors from a private auditing firm hired by the County) access during normal working hours to all books, accounts, records, reports, files, financial records, supporting documentation, including payroll and accounts payable/receivable records, and other papers or property of Contractor for the purpose of auditing or inspecting any aspect of performance under this Contract. The inspection and/or audit will be confined to those matters connected with the performance of the Contract including, but not limited to, the costs of administering the Contract. The County will provide reasonable notice of such an audit or inspection. The County reserves the right to audit and verify the Contractor’s records before final payment is made. Contractor agrees to maintain such records for possible audit for a minimum of three years after final payment, unless a longer period of records retention is stipulated under this Contract or by law. Contractor agrees to allow interviews of any employees or others who might reasonably have information related to such records. Further, Contractor agrees to include a similar right to the County to audit records and interview staff of any subcontractor related to performance of this Contract. Should the Contractor cease to exist as a legal entity, the Contractor’s records pertaining to this Contract shall be forwarded to the County’s project manager.

  • IN INSPECTION Before, at the time of the Tenant accepting possession, or shortly thereafter, the Landlord and Tenant: (check one)