Final Audit Report. a. We will prepare a Final Audit Report that takes into account your comments (if any) on the Draft Audit Report. b. The Final Audit Report must: i. reflect comments you have made (if any) on the Draft Audit Report, either by amending the Report or by including those comments in the Final Audit Report; ii. state whether or not you comply with your obligations under this Agreement; iii. specify the actions that you must take (if any), to comply with your obligations under this Agreement (“compliance requirements”); iv. specify the timeframe within which you must complete the compliance requirements; v. specify the actions required to verify that you have met the compliance requirements. This may include a follow up visit or verification audit by an Auditor. c. We must send you the Final Audit Report within 20 Working Days after the end of the timeframe set by us in accordance with clause A16.1(d).
Appears in 12 contracts
Sources: Age Related Residential Care Services Agreement, Age Related Residential Care Services Agreement, Age Related Residential Care Services Agreement
Final Audit Report. a. We will prepare a Final Audit Report that takes into account your comments (if any) on the Draft Audit Report.
b. The Final Audit Report must:
i. reflect comments you have made (if any) on the Draft Audit Report, either by amending the Report or by including those comments in the Final Audit Report;
ii. state whether or not you comply with your obligations under this Agreement;
iii. specify the actions that you must take (if any), ) to comply with your obligations under this Agreement (“compliance requirements”);
iv. specify the timeframe within which you must complete the compliance requirements;
v. specify the actions required to verify that you have met the compliance requirements. This may include a follow up visit or verification audit by an Auditor.
c. We must send you the Final Audit Report within 20 Working Days after the end of the timeframe set by us in accordance with clause A16.1(d).
Appears in 6 contracts
Sources: Aged Residential Hospital Specialised Services Agreement, Aged Residential Hospital Specialised Services Agreement, Aged Residential Hospital Specialised Services Agreement