Terms and Conditions of Contracts for Projects from POME by Gautam Koppala VT

Published October 15, 2010

delivery.

Audits – Scope of Access for Customer Audits of Project/ Product/ Services Organization:

This term policy is established to provide guidance regarding the scope of information Project/ Product/ Services Organization will provide to customers who are granted audit privileges to Project/ Product/ Services Organization financial information in a contract. Contract terms should clearly reflect the scope of audit privileges to be allowed.

In some instances, Project/ Product/ Services Organization contracts include Audit privileges for our customer. Audit privileges normally require that access to the books and records of the company and/or its various operating units are provided to our customer. Prior to and after contract award, representatives of the customer may visit a Project/ Product/ Services Organization facility to perform

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