Common use of Auditing and Reporting Clause in Contracts

Auditing and Reporting. The Report must set out: a) monitoring, public reporting and auditing to be undertaken b) enforceable undertakings c) record keeping and review processes under the Program, and d) identify the person(s)/authorities responsible for these actions.

Appears in 2 contracts

Sources: Strategic Assessment Agreement, Strategic Assessment Agreement

Auditing and Reporting. The Program Report must set out: (a) monitoringMonitoring, public reporting and independent or third party auditing to be undertaken; (b) enforceable undertakingsA process that will incorporate these findings into ongoing management; (c) record Who is responsible for overseeing and taking these actions; and (d) Record keeping and review processes under the Program, and d) identify the person(s)/authorities responsible for these actionsProgram Report.

Appears in 2 contracts

Sources: Strategic Assessment Agreement, Strategic Assessment Agreement