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Odisha - CCTNS - RFP - VOL - National Crime Records Bureau

Odisha - CCTNS - RFP - VOL - National Crime Records Bureau

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<strong>RFP</strong> for Selection of System Integrator of <strong>CCTNS</strong>15. ARTICLE 15: Access to Books of Accounts, Audit and Reporting15.1. Access to Books of Accounts, Audit and Reporting(a)SI shall provide access to the auditors of the BUYER or the authorised representatives ofthe BUYER to the following or any such material required, under circumstances todetermine, compensation, payment of agent‟s commission, unlawful payments,employment of suspected personnel for the Project, availability and grant of theauthorisation to the authorized representatives of SI etc:-(i) Books of accounts.(ii) SI‟s contracts.(iii) Recruitment and employment practices.(iv) Project loading practices and procedures.(v) The project management techniques and tools.(vi) The documentation standards.(vii) Statutory Books and Registers(b) SI should provide the BUYER or its authorized representatives necessaryInformation/right to inspect the documents or Information as per Schedule XI.Volume IIIContractual and Legal Specifications49

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