Performance Audits Clause Samples

Performance Audits. (a) The Authority may appoint an agreed auditor to carry out an audit of the Provider’s‌ provision of specific services (a “performance audit”) if the Authority reasonably believes: (i) the Provider has provided those services in a manner that has resulted in a breach or breaches of the Code or this agreement; or (ii) the Provider is providing those services in a manner that will result in a breach or breaches of the Code or this agreement. (b) The purpose of the performance audit is to: (i) determine whether the Provider has provided the relevant services in a manner that has resulted in, or is providing the relevant services in a manner that will result in, a breach or breaches of the Code or this agreement; and (ii) if so, enable the Provider to remedy or prevent the breach or breaches in a manner agreed by the parties. (c) The Authority must give the Provider reasonable notice of the performance audit, which notice must include the identity of the agreed auditor and the grounds for carrying out the performance audit. (d) The Provider must cooperate with the agreed auditor and participate in the performance audit, including by providing the agreed auditor with reasonable access to the Provider's facilities, premises and systems and the documentation and other records that relate to the provision of the relevant services. (e) The agreed auditor may take copies of the documentation and other records that relate to the provision of the relevant services. (f) The Authority must ensure that the performance audit is conducted in a manner that does not unreasonably disrupt Transpower New Zealand Limited’s business or personnel. (g) The Authority must bear the costs the performance audit, except that the Provider must: (i) bear its own costs of cooperating with the agreed auditor and participating in the (ii) if the performance audit determines that the Provider has provided the services in a manner that has resulted in a material breach of the Code or this agreement, reimburse the Authority for its reasonable costs of the performance audit. (h) The Authority must (i) provide the Provider with a draft of the performance audit report; (ii) give the Provider a reasonable opportunity to comment on the draft performance audit report before the performance audit report is finalised; (iii) ensure the agreed auditor has regard to the Provider’s comments on the draft performance audit report before finalising the performance audit report; and (iv) provide the Provider w...

Performance Audits. (a) If HRRH reasonably believes that Project Co is in breach of its obligations with respect to Maintenance Work, including: (i) under this Section 26; (ii) under the Output Specifications; or (iii) in respect of any defects, deficiencies or items of outstanding work that should have been completed as part of the Works, then HRRH may cause to be performed, by an arm’s length consultant appointed by HRRH, a performance audit, inspection and survey of the Facility to assess whether the Facility has been and is being maintained by Project Co in accordance with Project Co’s obligations (the “Performance Audit”). (b) HRRH shall notify Project Co in writing at least 10 Business Days prior to the date that HRRH wishes to cause a Performance Audit to be undertaken. HRRH shall, acting in good faith, consider any reasonable request by Project Co for the Performance Audit to be performed on an alternative date if such request is made by Project Co in writing at least 5 Business Days prior to the date originally requested by HRRH, on the basis that performing the Performance Audit on the date originally requested by HRRH would materially prejudice Project Co’s ability to provide the Project Co Services. (c) When causing any Performance Audit to be undertaken, HRRH shall use commercially reasonable efforts to minimize any disruption caused to the provision of the Project Co Services. The cost of a Performance Audit, except where Section 26.8(d) applies, shall be borne by HRRH. Project Co shall provide HRRH, at no additional cost or charge, with any reasonable assistance required by HRRH from time to time during the Performance Audit. (d) If a Performance Audit shows that Project Co has not performed or is not performing its obligations in any material respect, HRRH shall: (i) provide Project Co with a written notice of non-compliance; (ii) provide Project Co with instructions regarding rectification or Maintenance Work required to be performed by Project Co in order for Project Co to perform its obligations; (iii) specify a reasonable period of time within which Project Co must perform such rectification or Maintenance Work; and (iv) be entitled to exercise all rights pursuant to Section 30. (e) If a Performance Audit shows that Project Co has not performed or is not performing its obligations in any material respect, Project Co shall: (i) perform any rectification or Maintenance Work required by HRRH within a reasonable period of time specified by HRRH, and be respons...

Performance Audits. At the request of the Participants Committee, ISO shall engage an independent third party to be chosen by mutual agreement of ISO and the Participants Committee to conduct a periodic audit of ISO’s performance and shall cooperate fully in the conduct of such audits. Such audits shall be conducted at such intervals as shall be determined by the Participants Committee, but no more frequently than every three years unless a specified issue has been identified for audit by the Participants Committee and ISO. The report resulting from this audit shall be submitted to the ISO Board. The ISO Board will share such report with the Participants Committee.

Performance Audits. It is City’s intention that Concessionaire’s business be conducted in a manner so as to meet the needs of DEN patrons and employees and in a manner that will reflect positively upon the Concessionaire and City. The Concessionaire shall equip, organize and efficiently manage the Concession to provide First Class goods and services in a clean, attractive, sustainable and pleasant atmosphere.

Performance Audits. CVT shall have the right to audit Innovex's performance of obligations as set forth in this Article 4, including other provisions regarding Pre-Approval Marketing Activities and Post-Approval Marketing Activities and as described in the Schedules attached hereto (generally describing the activities of the Parties) for the purpose of evaluating and monitoring conformance to the terms and conditions of this Agreement. Such audits shall occur during regular business hours and upon reasonable notice, shall not interfere with Innovex activities, and shall be conducted at CVT's expense. In the event an outside auditor is hired to conduct an audit pursuant to this Section 4.9, such auditor shall be one reasonably acceptable to Innovex and expressly subject to the same confidentiality provisions as apply to the Parties hereunder.

Performance Audits. The Recipient shall, through its Office of the Auditor General, carry out a performance audit for the Project, not later than June 30, 2011, and shall thereafter carry out, on a bi-annual basis, additional performance audits of the Project, with each such audit to fall due by not later than June of the year in which such an audit shall be required.

Performance Audits. Discovery shall have the right to audit Quintiles' performance of obligations as set forth in this Article 4, including other provisions as described in the Schedules attached hereto (generally describing the activities of the Parties) for the purpose of evaluating and monitoring conformance with the terms and conditions of this Agreement. Such audits shall occur during regular business hours and upon reasonable notice, shall not unduly interfere with Quintiles activities, and shall be conducted at Discovery's sole expense. In the event an outside auditor is hired to conduct an audit pursuant to this Section 4.8, such auditor shall be reasonably acceptable to Quintiles and expressly subject to the same confidentiality provisions as those that apply to the Parties hereunder.

Performance Audits. For those organizations required to submit an independent audit report, the audit is to be conducted by the Illinois Auditor General, or a Certified Public Accountant or Certified Public Accounting Firm licensed in the State of Illinois. For audits required to be performed subject to Generally Accepted Government Auditing Standards, Grantee shall request and maintain on file a copy of the auditor’s most recent peer review report and acceptance letter.

Performance Audits. Without any additional charge, Supplier shall (a) allow access to representatives of Airline and its customers to the facilities involved in performing this Agreement in order to assess (i) work quality, (ii) conformance with Airline’s specifications, and (iii) conformance with Supplier’s representations, warranties, certifications, and covenants in this Agreement; (b) provide all reasonable assistance to ensure the safety and convenience of the inspectors in the performance of their duties; and (c) coordinate with Airline and respond to all operational audit findings with root cause analysis and corrective action and ensure those plans are executed.