Auditors and Reviewers. MCA-Senegal II shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Senegal II shall also engage an independent: (i) reviewer to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to: (1) conduct general reviews of performance or compliance; (2) conduct audits of environmental and social performance, and (3) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact; and/or (ii) evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Senegal II shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Senegal II shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Sources: Program Implementation Agreement
Auditors and Reviewers. MCA-Senegal II Niger shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Senegal II Niger shall also engage an one or more independent: (i) reviewer reviewers to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to: to (1A) conduct general reviews of performance or compliance; , (2B) conduct audits of environmental and social performance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact; , and/or (ii) evaluator evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Senegal II Niger shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Senegal II Niger shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review review, or evaluation, including access rights, required form and content of the applicable audit, review review, or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Sources: Program Implementation Agreement
Auditors and Reviewers. MCA-Senegal Malawi II shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Senegal Malawi II shall also engage an independent: one or more independent (i) reviewer reviewers to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to: to (1A) conduct general reviews of performance or compliance; , (2B) conduct audits of environmental and social performance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact; , and/or (ii) evaluator evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Senegal Malawi II shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Senegal Malawi II shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Sources: Program Implementation Agreement
Auditors and Reviewers. MCA-Senegal II Belize shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Senegal II Belize shall also engage an independent: one or more independent (i) reviewer reviewers to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to: to (1A) conduct general reviews of performance or compliance; , (2B) conduct audits of environmental and social performance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact; , and/or (ii) evaluator evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Senegal II Belize shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Senegal II Belize shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Sources: Program Implementation Agreement
Auditors and Reviewers. MCA-Senegal Indonesia II shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Senegal Indonesia II shall also engage an independent: one or more independent (i) reviewer reviewers to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to: to (1A) conduct general reviews of performance or compliance; , (2B) conduct audits of environmental and social performance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact; , and/or (ii) evaluator evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Senegal Indonesia II shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Senegal Indonesia II shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review review, or evaluation, including access rights, required form and content of the applicable audit, review review, or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Sources: Program Implementation Agreement
Auditors and Reviewers. MCA-Senegal II Kosovo shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Senegal II Kosovo shall also engage an independent: one or more independent (i) reviewer reviewers to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to: to (1A) conduct general reviews of performance or compliance; , (2B) conduct audits of environmental and social performance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact; , and/or (ii) evaluator evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Senegal II Kosovo shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Senegal II Kosovo shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Sources: Program Implementation Agreement
Auditors and Reviewers. MCA-Senegal II Mongolia shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Senegal II Mongolia shall also engage an independent: independent (i) reviewer to conduct reviews of performance and compliance under the Compact, which and such reviewer shall should have the capacity to: to (1A) conduct general reviews of performance or compliance; , (2B) conduct audits of environmental and social performance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact; , and/or (ii) evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Senegal II Mongolia shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Senegal II Mongolia shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Sources: Program Implementation Agreement