Common use of Self Audit Certificate Clause in Contracts

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.