Common use of AUDIT OR REVIEW Clause in Contracts

AUDIT OR REVIEW. 11.1. The RTO acknowledges that: a) the Commission or Department (or persons authorised by the Commission or Department) may conduct an audit or review of the RTO at any reasonable time: i) in order to confirm whether the RTO is complying with this Agreement; ii) in order to establish whether and to what extent the Funds have been used for the provision of the Training Services to Eligible Individuals; iii) in order to investigate allegations or suspected misuse of the Funds; and/or iv) if applicable, as part of the Commission’s Audit and Risk Committee’s Internal Audit Plan. 11.2. For the avoidance of doubt, whether the time of an audit or review under Clause 11.1 is reasonable may be informed by timing considerations connected to the Commission's need to ensure the proper administration of the Agreement and the Funds. 11.3. The RTO must provide the Commission or Department (or persons authorised by the Commission or Department) with all assistance needed to perform the audit or review, including providing access to office space, telephones and photocopy facilities at the RTO’s premises.