Rule ITO023: ITO subcontracting agreements

Type:

Rule or condition

Every subcontracting arrangement must be covered by a written subcontracting agreement, which must include all the following requirements:

• Specify the functions and responsibilities being subcontracted
• The subcontracted party must keep complete and up-to-date records of all information necessary to meet its obligations under the contract
• The subcontracted party's records and premises can be accessed as required, and audited, by the principal ITO and the TEC
• The amount of TEC funding to be transferred between the parties is clearly specified