Appendix A - Secrecy Agreement AG March 20rev08.pdf

AUDITING GUIDE Appendix A Secrecy Agreement between ……………………………………………………………………… ………………………………………………………………………. ……………………………………………………………………… ……………………………………………………………………… (hereinafter referred to as the ‘Customer’) and ……………………………………………………………………. …………………………………………………………………….. ……………………………………………………………………. …………………………………………………………………….. (hereinafter referred to as the ‘Auditee’) and CEFIC / APIC: Auditing Guide -Appendix A Page 2/5 ……………………………………………………………………. …………………………………………………………………….. ……………………………………………………………………. …………………………………………………………………….. ……………………………………………………………………. (hereinafter referred to as the ‘Lead Auditor’) and ……………………………………………………………………. …………………………………………………………………….. ……………………………………………………………………. …………………………………………………………………….. ……………………………………………………………………. (hereinafter referred to as the ‘Co-Auditor’) and ……………………………………………………………………. ……………………………………………………………………. ……………………………………………………………………. API Compliance Institute Rischerstr. 8 69123 Heidelberg (hereinafter referred to as “ACI”) CEFIC / APIC: Auditing Guide -Appendix A Page 3/5 §1 The purpose of disclosure of the information is to enable the auditors to conduct their audit in the facilities of the auditee with a view into the quality related procedures. §2 The auditors herewith declare their independence and assure the auditee of not being employed or supported by a competing company of the customer(s) and/or of the Auditee for at least the last 5 years. §3 The audit will be conducted in a way that is in accordance with the European Competition Law. The auditee reserves the right to refuse to disclose requested confidential information by the auditor. §4 The auditors agree not to make use of any confidential information provided during the Audit The Auditors ensure that all confidential information made available during the