Sample Contract Language Audit Rights PDF
Sample Right-to-Audit Clause Below is a sample right to audit clause that organizations may use to develop their own clause, or to update an existing clause. The sample language, however, ... of the total contract billings, the [Contractor] shall reimburse [Company] for the
SAMPLE CONTRACT LANGUAGE 2.0 Terms and Conditions ... beneficiary rights in these entities. Page 2 of 11 3. ... Contract. B. Audits: SMAQMD may audit all expenditures made by the Contractor under this Contract.
CONTRACT FOR AUDIT SERVICES The State of North Dakota, acting through the Office of the State Auditor (STATE), has ... The rights and remedies of the STATE provided in the above clause related to defaults (including breach of contract) ...
Sample Contract Language and Attachments Colorado Charter SChool January 2011 ... the audit shall be provided to the district in written ... Contract and all rights of action relating to such
Sample contract with individual Interpreter ... Title II of the 1964 Civil Rights Act, and all other applicable state and federal employment laws. ... 6. BILLING/PAYMENT/RIGHT TO AUDIT: Payment will be rendered only at the
(REPRESENTATION AND WARRANTY LANGUAGE) QUALITY SYSTEM WARRANTY: A. TL ... affect Purchaser's rights under Article ... upon Purchaser’s request, a copy of internal and/or contract manufacturer/subcontractor audit plans/schedules and most current audit results. 1.5.1 OFFSHORE ACTIVITIES ...
Final Contract Audit Report with Recommendations Contract Audit No. OIG-08-025 . ... In addition, this contract included specific language to allow the Regional Partners to separately contract with the same supplier for ... be that the specific rights of WMATA regarding the use of the software ...
contract contains location-specific restrictive contract language, new licenses would be ... contract rights before and even after the debtor has rejected the license. ... 27.5.7 Supplier audit rights
Standard contract language Every school district organizes its ... Audit: At any time during the term of this contract, the contractor’s or any subcontractor’s books and records shall ... sample language on this subject. Each
and charter schools in developing contracts that clearly spell out the rights ... this document is a companion to Colorado Charter School Sample Contract Language and Attachments, ... 8.7 annual audit and trial balance . . . . . . . . . . . . . .17
Sample Manager Employment Contract This employment contract made and entered into this _____ day of _____, 20____, by and between, _____ hereinafter referred
Sample Contract for Construction Work 4-25-14.doc 1-1-10 ... Explanation of HOMEOWNERS’s Rights 1. Consumers have the right to receive the products and services agreed to in the contract. 2.
Rights Reserved Potential Contract Language 1. ... Potential Contract Language • If the audit demonstrates that the financial impact was attributable ... correct measure for the statistically valid random sample. Potential Contract Language
SAMPLE TERM SHEET Term sheet for an agreement between (licensor) and (licensee) ... Licensor has audit rights. Payment schedule: 1. Year 1 minimum guarantee payment due upon contract signature. 2. Years 2 ...
purposes other than those specified in the contract. Any pattern, sample or information in documentary or other physical form ... contract. The rights of the Agency in respect of such additional background ... The Agency reserves the right to audit, either itself or through an authorised
Sample Audit Approach • General: − Perform risk assessment, as needed, to prioritize contract compliance management − Obtain and review the respective agreements
SAMPLE CONTRACT PROVISIONS ... Contract language Option 2 ... Contract, and if such audit finds that the County‟s dollar liability for any such work is less than payments made by the County to the Contractor, then the difference shall be
... LLC @ 2013; All Rights Reserved. Today’s Discussion • Potential Insurance Contracts with ICD-10 ... – Either party shall have the right to audit a statistically random sample of ... Potential Contract Language • If the audit demonstrates that the financial impact was attributable
... EPRI Audit Rights to Contractor's accounting data requires that ... documents, and other evidence, based on the procedures set forth in EPRI's standard Contract Language sufficient to reflect properly all costs claimed to ... Sample Invoice . Page 3 of 3 XYZ Co. SAMPLE INVOICE ...
8.7 COMPLIANCE WITH CIVIL RIGHTS LAWS ... In the event of a post-contract audit conducted by County, State, and/or Federal personnel, ... The following language is in addition to the language in the Sample County Contract, 8.1.3, .4 & .5.
4 Each party warrants that it has the right to make the disclosures under this Agreement. NO WARRANTIES ARE MADE BY EITHER PARTY UNDER THIS AGREEMENT
Enhanced contract language – Reduced ambiguity ... How Can Audit Rights and Performance Guarantees Improve ROI? ... structure the nature, sample sizes, etc. of claim testing performed (90% confidence interval, 250 claim limit, etc.)
PREFERRED VENDOR Contract SAMPLE The Company Vendor Program (PREFERRED VENDOR) ... description of the circumstances in which you might need additional language to minimize risk to The Company.) ... Audit: The Company has the ...
SAMPLE PERSONAL SERVICE CONTRACT ... rights and obligations of the parties are to be construed and enforced as if the contract ... STATE AUDIT All records, regardless of physical form, and the accounting practices and procedures of
STANDARD LANGUAGE DOCUMENT ... compliance audit of Contract operations, including the relevant operations of any assignees or subcontractors, ... awarding or administration of this Contract. Section 5.08 Exercise of Rights.
BCM Contract Language Presenters: Tracey Graham & Traci Bishop. Agenda ... • Right to audit clause ... All rights reserved. This presentation is for informational purposes only. Microsoft makes no warranties, ...
... 2001 All Rights Reserved Insurance Producer Privacy Guide: ... that the contracts have certain language prohibiting the third party from ... tion about the service provider/joint marketing exception and sample contract language). © Insurance Agent/Broker Coalition, ...
A sample due diligence checklist is attached to this article. ... such as zoning, platting, water rights, and permitting, is an area of shared responsibility for legal and non-legal consultants. Commonly, ... remedies under the contract as party authority is a standard representation/
The sample form of contract furnished with this outline would require additional ... Tighten the AIA language concerning Owner’s audit rights and include a ... Sample language is
4 Title VI of the Civil Rights Act of 19645 prohibits race, color, or national origin discrimination in programs that receive federal funding. ... OCR provided significant technical assistance to help CAHs audit and enhance their language access programs.
Montana’s Independent Contract Law Plain Language and Q&A ... All rights reserved copyright, © 2008 Montana Nonprofit Association the law (1) (a) (i) ... audit, random worksite inspection or other reason acceptable by law. Q.
instructive material easily distinguishable from the sample contract language. Instructions are always printed in a sans serif font like this. ... which are pertinent to this Contract. Option 1: Audit. ... Contract; and the rights and remedies available to the Agency, ...
service provider, along with your rights to audit their compliance. ... Information Security Guide includes the following sample contract clause (clause 8): ... Contract Language for the Secure
Editing Your Sample Contract . ... language and in any and all forms or media) (“Written Works ”), ... to audit [Company]'s records relevant to the payment obligations under this subsection (c) through independent certified public accountants on terms
CONTRACT LANGUAGE Indemnity ... Rights of Recovery Against Others to Us or its equivalent. The ... Third-Party Contract Insurance Guidelines 52 Sample Insurance Speciﬁ cations and Indemniﬁ cation Clause Professional Contracts—Information Technology
... Internal Audit was asked to audit contracts for a sample of large engineering, service, maintenance, ... provides an overview of the areas reviewed for each contract audit. ... conditions in their standard contract language (e.g. right to withhold payment without proof of adequate insurance
... that the State of Michigan is the owner of all rights of any oil and gas lying within or under ... 5. The Lessee shall, at the sole discretion of the Lessor, submit to an audit of all transactions, contractual relationships, volume ... SAMPLE OIL AND GAS LEASE Author: DNR Subject:
“risk” language, monitor risk, and identify priorities. 2/7/2013 2 ... Inaccurate contract pricing Sample Risks: ... All rights reserved. Audit Description Source Estimated hours Resource
UNIT 52: CONTRACT MODIFICATION AND ADJUSTMENT Part A: Modifications October 2003 ... auditor if audit support was required) may be added to the distribution list, because of their ... rights of the parties.
Sample Contract Language. Conclusion. Chapter 15: Other Contract Clauses. Site Conditions. Use of Completed Portions of the Work. ... Audit Rights. Severability or Validity Clauses. Venue & Applicable Law. Some Interesting Clauses to Close. Chapter 16: ...
Credentialing and Recredentialing Delegated Provider Audit Procedures Policy and Procedure Number: MED-CRE-0005 Department Owner: ... The audits include a ransom sample of practitioners and organizational ... of Appeal Rights All CR 11 Assessment of Organizational
Audit rights U.S. Bank proposes ... U.S. Bank can make documents and records relevant to this contract available for audit at a mutually agreed ... Acceptable language: During the period of the Agreement, U.S. Bank shall be subject to audit of its books and records by Customer.
This sample contract illustrates the basic provisions and requirements of a contract and is intended ... reasonable times for inspection and audit by University or the Auditor General of the State of Arizona during ... rights and remedies available to ASU hereunder and under the common law, ...
• waive the audit with department approval if payments exceed threshold for requiring an audit Contract language for the four options for audit is ... the model contract language is generic in requiring the Provider to meet ... Rights Compliance Plan to the contract) See Guidance for
selection and retention of an independent audit firm to conduct mandatory ... when the subject matter or language of a contract (a) raises issues of risk liability, ... Sample Delegation of Authority
F. Informing Employees of their Rights G. Keeping of Records H. Payment of Remuneration ... Review all your labour contract provisions for their impact on employees with ... SAMPLE AUDIT QUESTIONS.
eobResolve™ nhxsPricer™ contractResolve™ Sample Reports Reimbursement Accuracy ... to the appropriate audit type. Maintenance of Contract Terms ... and contractResolve is a service of NHXS. ©2011 NHXS, all rights reserved. contractResolve is a modeling tool that allows the user to do ...
Following is a report of our audit of contract PC53575 awarded by the Office of General ... authorities, some of whom have minority voting rights. These duties ... contract language for future periods. 1.
(AICPA Audit and Accounting Manual As of June 1, 1997, ... This information is for illustrative purposes only and is not a contract. It is ... states. ©2003 All rights reserved. To Top Home | Apply Now | Business Insurance Personal Insurance | Risk Management | Contact Us About Us | Free E ...
Civil Rights Officers at the state and regional levels serve as DCF’s ADA/Section ... contract sign language interpreters are certified by reviewing the credentials of individual contractors or modifying contract language to ensure that contract