Audit Notification Sample Clauses

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Audit Notification. The DATA PROCESSOR shall notify the DATA SUBPROCESSOR through any channel of its wish to perform such audits at least five (5) working days before the planned audit date. The DATA PROCESSOR may ask the DATA SUBPROCESSOR for the necessary information to evaluate its level of compliance, and, in particular, evidence of compliance with the provisions of the legislation applicable to the present Agreement. By way of example, and without limit, at the request of the DATA PROCESSOR, the DATA SUBPROCESSOR shall provide the following information/documentation: ● The duly-updated certificates set out in Article 42 of the GDPR, in the event of obtaining such certificates, and submission of the audit reports it is obliged to present in accordance with said certificates. ● In the event that the DATA SUBPROCESSOR has declared its adherence to Codes of Conduct, the data related to its adhesion. ● Certificates and standards held by the DATA SUBPROCESSOR in relation to information security. ● Internal or external audit reports prepared by the DATA SUBPROCESSOR regarding data protection and/or information security. ● Protocols, policies, manuals and procedures regulating the data processing activities of the DATA SUBPROCESSOR. ● A list specifying the controls and indicators implemented in the information systems used by the DATA SUBPROCESSOR.
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Audit Notification. The Designated IRB and the Relying Institution agree to notify each other when a federal regulatory agency has conducted or will conduct an audit or review of a study subject to this Agreement and will notify each other of the outcome of such review.
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Related to Audit Notification

  • Reporting Notification A. Quarterly Reports In addition to any reports required pursuant to §19 or pursuant to any exhibit, for any contract having a term longer than 3 months, Local Agency shall submit, on a quarterly basis, a written report specifying progress made for each specified performance measure and standard in this Agreement. Such progress report shall be in accordance with the procedures developed and prescribed by the State. Progress reports shall be submitted to the State not later than five (5) Business Days following the end of each calendar quarter or at such time as otherwise specified by the State.

  • Required Notifications Each Grantor shall promptly notify the Administrative Agent, in writing, of: (i) any Lien (other than Permitted Liens) on any of the Collateral which would adversely affect the ability of the Administrative Agent to exercise any of its remedies hereunder and (ii) the occurrence of any other event which could reasonably be expected to have a material impairment on the aggregate value of the Collateral or on the security interests created hereby.

  • THIRD PARTY ACTION NOTIFICATION Vendor shall give Customer prompt notice in writing of any action or suit filed, and prompt notice of any claim made against Vendor by any entity that may result in litigation related in any way to this Agreement.

  • Customer Notification By executing this Agreement, the Advisor acknowledges that as required by the Advisers Act the Sub-Advisor has supplied to the Advisor and the Trust copies of the Sub-Advisor’s Form ADV with all exhibits and attachments (including the Sub-Advisor’s statement of financial condition) and will promptly supply to the Advisor copies of all amendments or restatements of such document. Otherwise, the Advisor’s rights under federal law allow termination of this contract without penalty within five business days after entering into this contract. U.S. law also requires the Sub-Advisor to obtain, verify, and record information that identifies each person or entity that opens an account. The Sub-Advisor will ask for the Trust’s legal name, principal place of business address, and Taxpayer Identification or other identification number, and may ask for other identifying information.

  • Notification Procedure (i) Each such notice shall be deemed to have been delivered: (A) when presented personally to the GOB; (B) when transmitted by facsimile; or (C) five (5) Days after being deposited in a regularly maintained receptacle for the postal service in Bangladesh, postage prepaid, registered or certified, return receipt requested, addressed to the GOB, at the address indicated in Section 17 of the Implementation Agreement (or such other address as the GOB may have specified by written notice delivered in accordance therewith). Any notice given by facsimile under this Section 4.6 shall be confirmed in writing delivered personally or sent by prepaid post, but failure to so confirm shall not void or invalidate the original notice if it is in fact received by the GOB.