Audit Restrictions Sample Clauses
Audit Restrictions. The Customer audit will be limited to once in any twelve month period, and limited in time to a maximum of 3 business days and scope as reasonably agreed in advance between the parties. Reasonable advance notice of at least sixty days is required, unless Data Protection Law requires earlier audit. SAP and Customer will use current certifications or other audit reports to minimize repetitive audits. Customer and SAP will each bear their own expenses of audit, unless the Customer is auditing under Section 6.1 (c) (unless such audit reveals a breach by SAP in which case SAP shall bear its own expenses of audit), 6.1 (d) or 6.1 (e). In those cases, Customer will bear its own expense and the cost of SAP’s internal resources required to conduct the audit. If an audit determines that SAP has breached its obligations under the Agreement, SAP will promptly remedy the breach at its own cost.
Audit Restrictions. The Customer audit will be limited to once in any twelve-month period and limited in scope and timing as reasonably agreed in advance between the Parties and, in all events, subject to ▇▇▇▇▇▇’▇ security policies and procedures. ▇▇▇▇▇▇ and Customer will use current certifications or other audit reports to minimize duplicative or repetitive audits. Customer and ▇▇▇▇▇▇ will each bear their own expenses of audit unless the Customer is auditing under Section 5.1 (c) (unless such audit reveals a breach by ▇▇▇▇▇▇ in which case ▇▇▇▇▇▇ shall bear its own expenses of audit) or 5.1(d). In those cases, Customer will bear both its own expense as well as the cost of ▇▇▇▇▇▇’▇ internal resources required to conduct the audit. If an audit determines that Copado has breached its obligations under the Agreement, Copado will remedy the breach at its own cost.
Audit Restrictions. 审计限制。
(a) Unless required by mandatory Data Protection Law, an audit pursuant to Section (b) is limited to once in any twelve month period. 除非强制性数据保护法另有要求,否则依据第(b)节的规定,执行审计的频率仅限每十二(12)个月一次。
(b) An audit may not exceed three business days. 一次审计不得超过三(3)个工作日。
(c) Customer shall provide SAP with reasonable prior written notice (at least 60 days unless a data protection authority requires Customer’s earlier control under mandatory Data Protection Law). 客户应向 SAP 提供合理的事先书面通知(至少提前 60 天,除非数据保护机构根据强制性数据保护法要求客户提前予以控制)。
(d) Customer and SAP shall mutually agree the scope and determine the agenda of the audit in advance. The audit shall, to the extent possible, rely on certifications and audit reports or other verifications available to confirm SAP’s compliance with this Schedule and exclude any repetitive audits. 客户和 SAP 双方应提前就审计范围达成共识,并共同确定审计日程。审计应尽可能地依靠可用的认证和审计报告或其他验证来确保 SAP 遵循本附录的规定,并排除任何重复的审计。
(e) Customer shall conduct the audit under reasonable time, place and manner conditions and provide SAP with a copy of the audit report. 客户应在合理的时间、地点,以合理的方式和条件执行审计,并向 SAP 提供一份审计报告副本。
(f) Each party shall bear its own costs for an audit under Section (b) except that Customer shall bear also SAP’s costs of SAP’s internal resources required to conduct any audit under Section (b)(d) or under mandatory Data Protection Law. SAP’s internal costs shall be based on the then-current daily professional service rates as applicable to Customer or, in lack of such agreement, on SAP’s price list. 根据第(b)节的规定,各方应自行承担审计费用,但在根据第(b)(d)节或强制性数据保护法的规定,在需要 SAP 内部资源执行审计时,客户还应承担 SAP 的费用。SAP 的内部费用应按届时适用于客户的每日专业服务费标准来计算,或者在缺少类似协议时,按 SAP 价目表计算。
(g) If an audit determines that SAP has breached its obligations under this Schedule (a “Finding”) SAP shall promptly remedy such Finding. It is at SAP’s sole discretion to determine which measures are best suitable to ensure compliance under this Schedule. 如审计发现 SAP 违反其在本附录项下的义务(“调查结果”),SAP 应立即纠正此类调查结果。SAP 自行决定哪些措施最有利于遵守本附录中的规定。
Audit Restrictions. The Customer audit will be limited to once in any twelve month period, and limited in time to a maximum of 2 business days and scope as reasonably agreed in advance between the parties. Reasonable advance notice of at least sixty days is required, unless Data Protection Law requires earlier audit. HRmantra and Customer will use current certifications or other audit reports to minimize repetitive audits. Customer and HRMantra will each bear their own expenses of audit, unless the Customer is auditing under Section 6.1 (c) (unless such audit reveals a breach by HRMantra in which case HRMantra shall bear its own expenses of audit), 6.1 (d) or 6.1 (e). In those cases, Customer will bear its own expense and the cost of HRMantra’s internal resources required to conduct the audit. If an audit determines that HRMantra has breached its obligations under the Agreement, HRMantra will promptly remedy the breach at its own cost.
Audit Restrictions. (a) Unless required by mandatory Data Protection Law, an audit pursuant to Section (b) is limited to once in any twelve month period.
(b) An audit may not exceed three business days.
(c) Customer shall provide SAP with reasonable prior written notice (at least 60 days unless a data protection authority requires Customer’s earlier control under mandatory Data Protection Law).
(d) Customer and SAP shall mutually agree the scope and determine the agenda of the audit in advance. The audit shall, to the extent possible, rely on certifications and audit reports or other verifications available to confirm SAP’s compliance with this Schedule and exclude any repetitive audits.
(e) Customer shall conduct the audit under reasonable time, place and manner conditions and provide SAP with a copy of the audit report.
(f) Each party shall bear its own costs for an audit under Section (b) except that Customer shall bear also SAP’s costs of SAP’s internal resources required to conduct any audit under Section (b)(d) or under mandatory Data Protection Law. SAP’s internal costs shall be based on the then-current daily professional service rates as applicable to Customer or, in lack of such agreement, on SAP’s price list.
(g) If an audit determines that SAP has breached its obligations under this Schedule (a “Finding”) SAP shall promptly remedy such Finding. It is at SAP’s sole discretion to determine which measures are best suitable to ensure compliance under this Schedule.
Audit Restrictions. Nothing of this subcontract shall be construed as granting to ADL the right of access to the financial books and records of CORNING for purposes of this subcontract and ADL's compliance with its obligations to the Government Prime Contract. Excluded from terms' substitution of "
Audit Restrictions. The Customer audit will be limited to once in any twelve months period, and limited in time to a maximum of 3 business days and scope as reasonably agreed in advance between the parties. Reasonable advance notice of at least sixty days is required, unless Data Protection Law requires earlier audit. CORESYSTEMS and Customer will use current certifications or other audit reports to minimize repetitive audits. Customer and CORESYSTEMS will each bear their own expenses of audit, unless the Customer is auditing under Section 6.1 (c) (unless such audit reveals a breach by CORESYSTEMS in which case CORESYSTEMS shall bear its own expenses of audit), 6.1 (d) or 6.1 (e). In those cases, Customer will bear its own expense and the cost of CORESYSTEMS’s internal resources required to conduct the audit. If an audit determines that CORESYSTEMS has breached its obligations under the Agreement, CORESYSTEMS will promptly remedy the breach at its own cost.
Audit Restrictions. The Customer audit will be limited to once in any twelve-month period, and limited in time to a maximum of 3 business days and scope as reasonably agreed in advance between the parties. Reasonable advance notice of at least sixty days is required, unless Data Protection Law requires earlier audit. Gaius HR and Customer will use current certifications or other audit reports to minimize repetitive audits. Customer and Gaius HR will each bear their own expenses of audit, unless the Customer is auditing under Section 6.1 (c) (unless such audit reveals a breach by Gaius HR in which case Gaius HR shall bear its own expenses of audit), 6.1 (d) or
6.1 (e). In those cases, Customer will bear its own expense and the cost of GAIUS HR ’s internal resources required to conduct the audit. If an audit determines that Gaius HR has breached its obligations under the Agreement, Gaius HR will promptly remedy the breach at its own cost.
Audit Restrictions. (a) Unless otherwise required by Data Protection Laws, Customer’s audit right pursuant to Section 6.2 (Third-Party Certifications and Audits) is limited to once in any twelve-month period and may not be conducted by a competitor of Polymail.
(b) An audit may not exceed three business days.
(c) Customer shall provide Polymail with at least thirty (30) days’ prior written notice (unless a Supervisory Authority or applicable Data Protection Law requires a shorter notice period).
(d) Customer and Polymail shall mutually agree the scope and determine the agenda of the audit in advance. The audit shall, to the extent possible, rely on certifications and audit reports or other verifications available to confirm Polymail’ compliance with Section 6.1 and shall exclude any third party penetration testing, or repetitive audits, requests for information.
(e) Customer shall conduct the audit under reasonable time, place and manner conditions and provide Polymail with a copy of the audit report and will inform Polymail without undue delay and comprehensively about any errors or irregularities related to Processing of Customer Personal Data detected during the audit.
(f) If an audit determines that Polymail is required to take corrective technical and/or organizational security measures, Polymail will at its sole discretion determine which measures are best suitable to ensure compliance and perform such measure within a reasonable time frame.
Audit Restrictions. 6.2 감사 제한사항. The Customer audit will be limited to once in any twelve month period, and limited in time to a maximum of 3 business days and scope as reasonably agreed in advance between the parties. Reasonable advance notice of at least sixty days is required, unless Data Protection Law requires earlier audit. SAP and Customer will use current certifications or other audit reports to minimize repetitive audits. Customer and SAP will each bear their own expenses of audit, unless the Customer is auditing under Section 6.1 (c) (unless such audit reveals a breach by SAP in which case SAP shall bear its own expenses of audit), 6.1 (d) or 6.1 (e). In those cases, Customer will bear its own expense and the cost of SAP’s internal resources required to conduct the audit. If an audit determines that SAP has breached its obligations under the Agreement, SAP will promptly remedy the breach at its own cost. 고객 감사는 12 개월에 한 번으로 제한되며, 최대 3 영업일 및 당사자들 간에 사전에 합리적으로 합의한 범위로 제한됩니다. 정보 보호 법률에서 더 빨리 감사를 실시할 것을 요구하지 않는 한, 최소 60 일의 합리적인 사전 통지를 해야 합니다. SAP 와 고객은 기존 인증서 또는 다른 감사 보고서를 이용해 감사 중복을 최소화합니다. 고객과 SAP 는 각자 자신의 감사 비용을 부담합니다. 단, 고객이 제 6.1 항(단, 감사 결과 SAP 가 위반했음이 밝혀진 경우 SAP 가 자신의 감사 비용을 부담해야 함), 제 6.1(d)항 또는 제 6.1(e)항에 따라 감사를 하는 경우에는 예외로 합니다. 이러한 경우, 고객은 감사 수행에 필요한 자신의 비용과 SAP 의 내부 자원 비용을 부담합니다. 감사 결과 SAP 가 계약 의무를 위반한 것으로 드러나는 경우, SAP 는 자체 비용으로 해당 위반 사항을 즉시 구제합니다.