Audit Support Sample Clauses

Audit Support. 1. In coordination with Mellon, participate in planning and execution of external audits and coordinate and participate in responses to inquiries from external auditor. 2. Receive and maintain copy of external audit correspondence.

Audit Support. 1. Provide timely assistance with audit requests from the Fund, its internal auditors, its Independent Accountants, and regulatory agencies. Respond to inquiries from other Fund Agents regarding BNYM’s processes and interface with such Fund Agents to support annual SSAE 16 audits of such Fund Agents. 2. Prepare work papers for the Fund’s annual audit by the Fund’s Independent Accountants, and coordinate the annual audit by the Fund’s Independent Accountants. 3. Provide results of BNYM’s semi-annual SSAE 16 audits.

Audit Support. (a) Concurrently with the execution of this Agreement, the Seller and ▇▇▇▇ shall engage KPMG LLP (“KPMG”) to perform an audit of the Business for certain accounting periods ending on or before August 31, 2008, and the parties intend that that any such audit (i) shall be performed only if the Buyer determines that such audit is necessary for Pike Electric to satisfy its obligations to comply with the rules and regulations of the Securities and Exchange Commission (the “SEC”), (ii) shall cover such period or periods as determined by the Buyer in order for Pike Electric to comply with such SEC rules and regulations, and (iii) shall be completed in sufficient time for Pike Electric to satisfy in a timely manner any requirements to file a Current Report on Form 8-K with the SEC attaching audited financial statements of the Business and a related audit report. (b) The Seller and ▇▇▇▇ agree to (i) deliver a copy of the letter setting forth the engagement of KPMG (the “Engagement Letter”) to the Buyer, (ii) prepare the financial statements and related notes with respect to such accounting periods described above and (iii) provide management representation letter(s) reasonably requested by KPMG in connection with any such requested audit. The Seller agrees not to amend the foregoing engagement letter with KPMG without the Buyer’s prior written consent, which shall not be unreasonably withheld. (c) The Buyer and Pike Electric agree to (i) pay KPMG’s fees and any reasonable out-of-pockets expenses billed by KPMG related to any such requested audit, provided they are based on the same rates otherwise charged to the Seller and ▇▇▇▇ for other similar services; (ii) provide accounting and operations personnel and support (it being understood that such personnel will only include employees formerly employed by ▇▇▇▇ and it Affiliates and will not include individuals who are employees of Pike Electric and its Affiliates as of the date hereof) as reasonably requested by the Seller and ▇▇▇▇ in order for the Seller and ▇▇▇▇ to (A) close the financials of the Business for the fiscal year ended August 31, 2008 and (B) prepare the financial statements and related notes with respect to such accounting periods described above; (iii) cooperate with KPMG in all reasonable respects in connection with any audit of the Business by KPMG contemplated above; and (iv) provide management representation letter(s) reasonably requested by KPMG in connection with any such requested audit. (d) No...

Audit Support. Paradigm will provide Client personnel with training on audit requirements and program compliance. In the event of a CRCS Workbook audit or review, Paradigm will assist in preparing for and responding to the audit to the extent permitted by DHCS and or any other auditing party (including preparing financial bridging documents and LEA eligible services “Production Log”).

Audit Support. Patheon shall provide, at no cost to Zogenix, support for [***] per annum by Zogenix of Patheon’s quality and compliance systems at the Facility in accordance with the provisions set out in the Quality Agreement. In the event that Zogenix requests that Patheon provide support for more than [***] per annum at the Facility and such additional audits are not required to address legitimate quality concerns and the Parties have not mutually agreed otherwise, Zogenix shall reimburse Patheon as set out in Schedule B. For the avoidance of doubt, audits by third parties of the Facility that are requested by Zogenix shall be considered a Zogenix audit for the purposes of this Section. For the further avoidance of doubt, inspections by Regulatory or Governmental Authorities or due diligence visits by prospective licensees of the Product shall not be considered a quality audit for the purposes of this Section; *** 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.

Audit Support. DYOPATH will comply with requests for IT information initiated either by the Client’s internal or external auditors or other regulatory agencies. DYOPATH will promptly provide the information requested. Audit requests are billable events at the published T&M rates. The following shall apply to all audit requests: § DYOPATH shall receive a copy of the audit request, scope and question sets from the Client, its auditors or other regulatory agencies, as the case may be, at least five (5) business days prior to the date on which DYOPATH’s response are due; and § A copy of the final audit report will be available to DYOPATH at upon request unless the proprietary nature of the report data prohibits such disclosure. Regulatory or e-Discovery requests will be responded to in a timely manner to meet the required timeframe. DYOPATH will provide a copy of the datacenter SSAE 16 annual report, upon request and if available. Additional requirements may be necessary to obtain these reports as imposed by the specific data center.

Audit Support. Prepare for and travel to Seabrook Station (and/or where the licensee designates) to participate in up to two (2) audits with the NRC staff to review analyses and supporting documents and to discuss issues directly with the licensee. This first audit is expected to focus on the adequacy of the ASR structural analysis methodology by conducting a detailed review of one “Stage Three” analysis. The second audit is expected to focus on the licensee’s ability to properly apply the methodology to additional structures by conducting a high-level review of several “Stage Three” analyses. At the completion of each audit, prepare draft technical letter report that documents discussions held during the audit and the remaining open items. The COR will provide comments on the draft report. Prepare a final technical letter report that incorporates COR comments.

Audit Support. Provide support to IT audits, carried out to comply with external regulators, internal requirements, or for business transactions;

Audit Support. Arcadis will coordinate with Escambia County to provide any general assistance and clarification to potential audit findings and draft a response, if necessary during the life of a contract resulting from this proposal. Audit Support will only be invoiced in the event of an audit at a cost of $10,000.00. Should you or the County have any additional questions, please do not hesitate to contact me using the information provided above. We appreciate the opportunity to be of service. Sincerely, ▇▇▇▇▇ ▇▇▇▇▇▇, AICP, CFM Senior Management Consultant Arcadis U.S., Inc. Attachments: PD 16-17.023 Fee Proposal Exhibit "C" April 19, 2017 ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇, PE HDR ▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ #▇▇▇ Pensacola, Florida 33502 Dear ▇▇. ▇▇▇▇▇▇: