Audit Requests. Subject to Section 7(c), upon Customer’s written request, Bugcrowd will provide Customer with the most recent summary audit report(s) concerning the compliance and undertakings in this Agreement. Xxxxxxxx's policy is to share methodology, and executive summary information, not raw data or private information. Bugcrowd will reasonably cooperate with Customer by providing available additional information to help Customer better understand such compliance and undertakings. To the extent it is not possible to otherwise satisfy an audit obligation mandated by applicable Data Protection Laws and Regulations and subject to Section 7(c), only the legally mandated entity (such as a governmental regulatory agency having oversight of Customer’s operations) may conduct an onsite visit of the facilities used to provide the Services. Unless mandated by Data Protection Laws and Regulations, no audits are allowed within a data center for security and compliance reasons. After conducting an audit under this Section 7 or after receiving an Bugcrowd report under this Section 7, Customer must notify Bugcrowd of the specific manner, if any, in which Bugcrowd does not comply with any of the security, confidentiality, or data protection obligations in this DPA, if applicable. Any such information will be deemed Confidential Information of Bugcrowd.
Audit Requests. Soft copy to AxxxxXxxxxxxx.XxxXxxxxxxxxx@xxxxxxx.xxx or hard copy to: Metropolitan Life Insurance Company Attn: Private Placements Operations (ATTN: Audit Confirmations) 10000 Xxxxx Xxxx Xxxxx – 5th Floor Txxxx, XX 00000
Audit Requests. The DHS organizational element shall send the official audit request to the cognizant DCAA branch offices. Audit request acknowledgement letters shall be sent to the organizational element identifying requested audit services.
Audit Requests. The Trustee shall respond directly to all audit verifications initiated by the Insurer or its Certified Public Accountants with regard to securities on deposit with the Trustee. b.
Audit Requests. Each Party shall have the right to audit the records maintained by the other Party to comply with this Section 11.7, at its own expense and on an annual basis, to determine, with respect to any calendar year, the correctness of any report made, or the performance of such other Party’s obligations, under this Agreement, but only once with respect to each calendar year. If a Party desires to audit the other Party’s records, it shall do so itself or engage an independent, certified public accountant reasonably acceptable to the other Party, to examine such records. Any Information received by a Party pursuant to this Section 11.7 shall be deemed to be Confidential Information. This Section 11.7 shall survive any termination of this Agreement for a period of four (4) years.
Audit Requests. Subject to appropriate confidentiality requirements (including, but not limited to, the delivery of such Requested Information (as defined below) being subject to a confidentiality agreement) and applicable law, the Purchaser shall cooperate with the Seller by agreeing to provide, for any accounting, tax, audit or litigation purposes, Seller, its designees and any regulator or governmental agency or body having authority over Seller the right to examine and audit, during normal business hours or at such other times as are reasonable under applicable circumstances, to the extent reasonably necessary to satisfy such purposes, upon five (5) Business Days advance notice, any and all of the Servicing Files and Mortgage Files relating to the Mortgage Loans or the related Mortgagors sold by such Seller hereunder and provided by Seller to Purchaser (collectively, the “Requested Information”); provided, however, that the Purchaser shall not be required to provide such Requested Information if the Purchaser has received advice of counsel (which may be its internal counsel) that (i) such Requested Information is subject to privilege and such privilege could not be protected by a joint defense or common interest agreement or (ii) providing such Requested Information would be materially adverse or materially prejudicial to the Purchaser; and provided further, it is understood that the Purchaser’s obligations set forth in this Section 15 shall terminate with respect to a Mortgage Loan upon Purchaser’s sale of such Mortgage Loan to a third party purchaser other than a trust created or administered by the Purchaser in accordance with Section 32. The Seller shall reimburse the Purchaser for reasonable expenses incurred by the Purchaser in connection with its compliance with the provisions of this Section 15.
Audit Requests. Agent shall respond to any reasonable audit requests of the Borrowers, including by providing statements of account as necessary.
Audit Requests. As the audit progresses, our team’s standard practice is to prepare and maintain a running request list which tracks the specific request or inquiry, date of request, date requested by, and date provided. This assists all stakeholders in remaining aware of status of all audit requests made throughout the engagement. For this audit, our team will prepare and maintain a separate request list for each of the Texas Trustees to clearly document the responsible party for each request. Suspected Audit Findings When our procedures lead us to believe that there is a reportable finding, our team will communicate the relevant circumstances and results to the relevant Texas Trustee. Our team will make additional inquiries, review additional support, and if appropriate, will expand our sample selection or perform additional procedures, to fully investigate the suspected finding. Schedule of Work The following is a tentative schedule of work is based on the schedule of events included in section
Audit Requests. Subject to Section 7(c), upon Customer’s written request, Vendor will provide Customer with the most recent summary audit report(s) (if available) concerning the compliance and undertakings in this Agreement. Vendor's policy is to share methodology, and executive summary information, not raw data or private information. Vendor will reasonably cooperate with Customer by providing available additional information to help Customer better understand such compliance and undertakings. To the extent it is not possible to otherwise satisfy an audit obligation mandated by applicable Data Protection Laws and subject to Section 7(c), only the legally mandated entity (such as a governmental regulatory agency having oversight of Customer’s operations) may conduct an onsite visit of the facilities used to provide the Services. Unless mandated by Data Protection Laws, no audits are allowed within a data center for security and compliance reasons. After conducting an audit under this Section 7 or after receiving a Vendor report under this Section 7, Customer must notify Vendor of the specific manner, if any, in which Vendor does not comply with any of the security, confidentiality, or data protection obligations in this DPA, if applicable. Any such information will be deemed Confidential Information of Vendor.
Audit Requests. Subject to Section 8.c, upon Customer’s written request, Motorola will provide Customer with the most recent summary audit report(s) concerning the compliance and undertakings in this Agreement. Motorola’s policy is to share methodology, and executive summary information, not raw data or private information, other individuals’ Personal Data or information not applicable to the software, goods and services provided under the Agreement. Motorola will reasonably cooperate with Customer by providing available additional information to help Customer better understand such compliance and undertakings. To the extent it is not possible to otherwise satisfy an audit obligation mandated by GDPR and subject to Section 8.c, only the legally mandated entity (such as a governmental regulatory agency having oversight of Customer’s operations), a third Party auditor mutually agreed to by the Parties as well as a Subprocessor if applicable to the information or facilities being audited, and subject to a confidentiality agreement or legally mandated functions within Customer (such as the internal controls function) also subject to a confidentiality agreement may conduct an onsite visit of the facilities used to Process Personal Data. Unless mandated by GDPR or otherwise mandated by law or court order, no audits are allowed within a data center for security and compliance reasons. After conducting an audit under this Section 8 or after receiving a Motorola report under this Section 8, Customer must notify Motorola of the specific manner, if any, in which Motorola does not comply with any of the security, confidentiality, or data protection obligations in this DPA, if applicable. Any such information will be deemed Confidential Information of Motorola. Motorola shall in no circumstances provide Customer with the ability to audit any portion of its Software, goods and services which would be reasonably expected to compromise the confidentiality of the information or Personal Data Motorola Processes for its other customers.
