SUBMISSION OF THE MONTHLY MI REPORT. 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.
SUBMISSION OF THE MONTHLY MI REPORT. The completed MI Report shall be completed and returned to the Fund. The Fund reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 74.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier. ANNEX 1: MI REPORTING TEMPLATE TO BE AGREED ANNUAL SELF AUDIT IS NOT APPLICABLE FRAMEWORK SCHEDULE 10: ANNUAL SELF AUDIT CERTIFICATE [To be signed by Head of Internal Audit, Finance Director or company’s external auditor] [Guidance Note: Please seek guidance from HLF audit team in relation to this point] Dear Sirs In accordance with the Framework Agreement entered into on [insert Framework Commencement Date dd/mm/yyyy] between [insert name of Supplier] and the Fund, we confirm the following: In our opinion based on the testing undertaken [name of Supplier] has in place suitable systems for identifying and recording the transactions taking place under the provisions of the above 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 related 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 the Framework Agreement. We have tested from the order processing and invoicing systems a sample of [ ] [Insert number of sample transactions tested] public sector orders placed outside the Framework Agreement during our audit for the financial year ended [insert financial year] and confirm they have been identified correctly as orders placed outside the Framework Agreement, an appropriate and legitimately tendered procurement route has been used to place those orders, and those orders should not otherwise have been routed via centralised and mandated procurement processes executed by the Fund. We have also attached an Audit Report which provides details of the methodology applied to complete the review, the sampling techniques applied, details of any issues identified and remedial action taken.
SUBMISSION OF THE MONTHLY MI REPORT. The completed MI Report shall be completed electronically and returned to CCS by uploading the electronic MI Report computer file to the CCS data submission service available at xxxxx://xxx.xxxxxxxx.xxxxxxxxxxxxxxx.xxx.xx or such other reporting mechanism or submission service notified by CCS from time to time. CCS reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.
SUBMISSION OF THE MONTHLY MI REPORT. The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to RMI in accordance with the instructions provided in RMI, or any subsequent replacement electronic system. The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.
SUBMISSION OF THE MONTHLY MI REPORT. To the extent the MI Report is contained in the MI Reporting Template, the completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. All other information required to be included in an MI Report shall be returned to the Authority in such manner as the Authority may notify to the Supplier from time to time. The Authority reserves the right (acting reasonably) to specify that all or any part of an MI Report be submitted by the Supplier using an alternative means of communication to that specified in paragraph 6.1 such as email.
