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