Self Audit Certificate Clause Samples

A Self Audit Certificate clause requires a party to periodically review and certify its own compliance with certain contractual obligations. Typically, the party must conduct an internal audit, document its findings, and provide a formal certificate or statement to the other party confirming adherence to agreed standards or requirements. This clause helps ensure ongoing compliance and transparency, reducing the need for external audits and providing assurance to the other party that obligations are being met.
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Self Audit Certificate. [To be signed by the company’s auditor. The company’s auditor may include, but not be limited to, the Head of Internal Audit, Finance Director or company’s external auditor] Dear Sirs, In accordance with the Framework Agreement entered into on [DD/MM/YYYY_AGREEMENT DATE] between [Supplier_FULL_NAME] and by the CCS, we confirm the following: ● In our opinion [Supplier_FULL_NAME] has in place suitable systems for identifying and recording the transactions taking place under the provisions of this Framework Agreement. ● We have tested the systems for identifying and reporting on framework activity and found them to be operating satisfactorily. ● We have tested a sample of [Insert number of sample transactions tested] orders and invoices/Electronic Invoices during our audit for the financial year ended [insert financial year] and confirm that they are correct and in accordance with the terms and conditions of this Framework Agreement. Signed: Position: Date: Please see ‘Framework Schedule 2 - MI Reporting template’ referred to in the ITT.
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Self Audit Certificate. [Note: To be signed by company’s auditor] Dear Sirs In accordance with the Framework Agreement entered into on [ ] 2011 between [name] and Buying Solutions, we confirm the following:
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Self Audit Certificate. The Supplier shall ensure that the Self Audit Certificate(s) are completed and returned to the Authority within 2 Months of the end of each Contract Year.
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Self Audit Certificate. Dear Sirs, In accordance with the Framework Agreement entered into on 18/02/2014 between ClearPeople Limited and by the Government Procurement Service, we confirm the following:
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Self Audit Certificate. [Note: To be signed by company’s auditor] Dear Sirs In accordance with the Framework Agreement entered into on [ ] 200[ ] between [name] and The Minister for the Cabinet Office acting by the Government Procurement Service, we confirm the following:
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Self Audit Certificate. Dear Sirs, In accordance with the Framework Agreement entered into on 1st January 2015 between Liberata Uk Limited and by the Government Procurement Service, we confirm the following:
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Self Audit Certificate. [To be signed by Head of Internal Audit, Finance Director or company’s external auditor] [Note: To be signed by company’s auditor] Dear Sirs, In accordance with the Framework Agreement entered into on [ ] 201[ ] between [name] and by the Government Procurement Service, we confirm the following:
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Related to Self Audit Certificate

  • Secretary Certificate The Purchaser shall have delivered to the Company a certificate from its secretary or other executive officer certifying as to, and attaching, (A) copies of the Purchaser’s Organizational Documents as in effect as of the Closing Date, (B) the resolutions of the Purchaser’s board of directors authorizing and approving the execution, delivery and performance of this Agreement and each of the Ancillary Documents to which it is a party or by which it is bound, and the consummation of the transactions contemplated hereby and thereby, (C) evidence that the Required Purchaser Stockholder Approval has been obtained and (D) the incumbency of officers authorized to execute this Agreement or any Ancillary Document to which the Purchaser is or is required to be a party or otherwise bound.

  • Secretary’s Certificate The Company shall have delivered to such Purchaser a certificate of its Secretary or Assistant Secretary, dated the date of the Closing, certifying as to (i) the resolutions attached thereto and other corporate proceedings relating to the authorization, execution and delivery of the Notes and this Agreement and (ii) the Company’s organizational documents as then in effect.

  • Accountants' Certificate Within the period for delivery of the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

  • Accountant's Certificates Within the period provided in paragraph (b) above, a certificate of the accountants who render an opinion with respect to such financial statements, stating that they have reviewed this Agreement and stating further whether, in making their audit, such accountants have become aware of any Default or Event of Default under any of the terms or provisions of this Agreement insofar as any such terms or provisions pertain to or involve accounting matters or determinations, and if any such condition or event then exists, specifying the nature and period of existence thereof;

  • Secretary’s Certificate; Further Documentation Prior to the date of the first Placement Notice, the Company shall deliver to the Agent a certificate of the Secretary of the Company and attested to by an executive officer of the Company, dated as of such date, certifying as to (i) the Certificate of Incorporation of the Company, (ii) the By-laws of the Company, (iii) the resolutions of the Board of Directors of the Company authorizing the execution, delivery and performance of this Agreement and the issuance of the Placement Shares and (iv) the incumbency of the officers duly authorized to execute this Agreement and the other documents contemplated by this Agreement. Within five (5) Trading Days of each Representation Date, the Company shall have furnished to the Agent such further information, certificates and documents as the Agent may reasonably request.