Audits or reviews Sample Clauses
The "Audits or reviews" clause grants one party the right to examine and assess the records, operations, or compliance of the other party, typically to ensure adherence to contractual obligations. In practice, this may involve scheduled or unscheduled inspections of financial documents, operational procedures, or data security measures, often with advance notice and within specified timeframes. The core function of this clause is to provide transparency and accountability, helping to detect and prevent breaches, mismanagement, or fraud.
Audits or reviews. In addition to the independent audit contemplated by Section 4(i), below, upon not less than 10 days’ notice from the AF-CH-HH Group to the Management Company, and at the sole cost and expense of the AF-CH-HH Group, the Management Company shall cooperate and furnish the AF-CH-HH Group or its designees with any and all information necessary to perform and complete any and all audits or review procedures deemed necessary by the AF-CH-HH Group, in the AF-CH-HH Group’s reasonable discretion, to determine the accuracy and correctness of the accounting and internal controls performed and maintained by the Management Company; provided, however that any such designee of the AF-CH-HH Group shall not be a direct or substantial competitor of the Management Company or any member of the AF-CH-HH Group. Any such audit or review shall be conducted at such time and in such manner so as to avoid undue disruption of the Management Company’s business operations.
Audits or reviews. The results of any audits or reviews of sampling techniques and data. None completed.
Audits or reviews. The results of any audits or reviews of sampling techniques and data. No independent audit or review has been undertaken.
Audits or reviews. The results of any audits or reviews of Ore Reserve estimates. • No estimation or reporting of ore reserves has been undertaken on the Project. Discussion of relative accuracy/ confidence • Where appropriate, a statement of the relative accuracy and confidence level in the Ore Reserve estimate should be made using an approach or procedure deemed appropriate by the Competent Person. For example, the application of statistical or geostatistical procedures to quantify the relative accuracy of the reserve within stated confidence limits, or, if such an approach is not deemed appropriate, a qualitative discussion of the factors which could affect the relative accuracy and confidence of the estimate. • The statement should specify whether it relates to global or local estimates and, if local, state the relevant tonnages, which should be relevant to technical and economic evaluation. Documentation should include assumptions made and the procedures used. • Accuracy and confidence discussions should extend to specific discussions of any applied Modifying Factors that may have a material impact on Ore Reserve viability or for which there are remaining areas of uncertainty at the current study stage. • It is recognised that this may not be possible or appropriate in all circumstances. These relative accuracy and confidence statements of the estimate should be compared with available production data. • No estimation or reporting of ore reserves has been undertaken on the Project.
Audits or reviews. The results of any audits or reviews of Ore Reserve estimates. No audits carried out.
Audits or reviews i. Contractor shall conduct internal reviews and evaluations at least once every fiscal year as it relates to these Program Requirements (Scope of Work). Results of the review and any plans for correction, program improvements and enhancements shall be available for review by DBH.
ii. Contractor shall give their full cooperation in any auditing or reviews conducted by State DHCS, or any applicable state agency(ies), and DBH Staff. DBH shall perform reviews at their discretion which may include but not be limited to: • Formal Annual Reviews • Bi-Annual Formal Reviews • Quality Assurance Reviews • Site Reviews • Direct Service Observation • Quarterly Follow-Up Reviews • Technical Assistance
iii. Contractor shall not exceed the funding level within the funding stream. The level of funding is based on estimates of client populations to be served.
iv. If Contractor collects fees, written procedures shall be established for fee collection and fees collected shall be clearly documented for audit purposes. Contractor shall include as part of their written policies and procedures a description of the internal audit procedures and documentation of any fees collected.
Audits or reviews. Review work undertaken in relation to the mineral resource estimate has included visual review of cross-sections comparing blocks to down hole grades. Populations of grades, composites and blocks and their general distribution have been reviewed to ensure no bias in estimation. In addition, confirmatory drilling has been conducted which reasonably supports the predictions made by the block model. Third party auditors have also inspected the cross-sections and mineral resource findings without issue. Discussion of relative • Accuracy and variability have been assessed through visual review of cross-sections, accuracy/confidence comparing blocks to drill hole grades. • This mineral resource estimation has reasonable global reliability but local variability is subject to the nugget effect observed in variography. It is the Competent Person’s opinion that indicated and inferred mineral resources are of sufficient reliability to support scoping level economic analysis and make preliminary mining plans. • No production data are available. In Solid Kriging Error Search Radius Min Points Anisotropy Primary: Tertiary Measured Yes <1.3 160 4 3:1 Indicated Yes <1.3 320 8 3:1 Inferred A Yes >1.3 500 8 3:1 ▇▇▇▇▇▇ and Picnic Tree Deposit Indicated Yes <2.1 300 4 16:1 Inferred A Yes >2.1 500 4 16:1 ▇▇▇▇▇▇ Ranch and ▇▇▇▇▇ Deposit Indicated Yes <1.3 320 8 3:1 Inferred A Yes >1.3 500 8 3:1
Audits or reviews a. Contractor shall conduct internal reviews and evaluations at least once every fiscal year as it relates to the Program Requirements (Scope of Work). Results of the review and any plans for correction shall be available for review by DBH.
b. Contractor shall give their full cooperation in any auditing or reviews conducted by any authorized agency(ies), and/or DBH Staff.
c. Contractor shall maintain all Client Rent Calculation Worksheets and records concerning rent collection, to ensure a proper audit trail.
d. Contractor shall maintain a log or other acceptable auditing devise for groceries and/or grocery cards that have been supplied to clients in the Recovery Residences program for audit purposes.
(1) One business entity has a controlling ownership interest in the other business entity;
(2) there is shared management and control between the entities; or
(3) a controlling owner (50% or greater interest as a shareholder or as a general partner) in one entity also is a controlling owner in the other entity. For purposes of (2), “shared management and control” can be found when the same person or substantially the same persons own and manage the two entities; there are common or commingled funds or assets; the business entities share the use of the same offices or employees, or otherwise share activities, resources or personnel on a regular basis; or there is otherwise a regular and close working relationship between the entities.
Audits or reviews. The results of any audits or reviews of sampling techniques and data. • Not Applicable
Audits or reviews. The results of any audits or reviews of sampling techniques and data. • The recent drilling has not been independently reviewed except by Mining One who are responsible for the resource estimation process.