L. Paul Bremer, Coalition Provisional Authority

“ Accounting systems used by project recipients must be acceptable to the INPF in regard to
projects and activities it finances and shall be subject to review and audit;
[iv] Audit reports pertaining to a project shall be available to the entities audited, to the INPF,
the Board.
[v] Allowable costs based on the result of an audit shall be determined by the entity performing
the audit or engaging others to do so. Any disputes shall be settled in accordance with resolution
of dispute procedures contained in the project agreement. ”

“ B. Funds that are deposited in the INPF's bank accounts pursuant to paragraph A. of this Article
shall be disbursed from the bank account by the Executive Officer or his designee in accordance
with procedures approved by the Board.
C. Contributions made to the INPF may be maintained in an INPF account established by the
Executive Officer, with the approval of the Board. Disbursement procedures for these funds shall
be established by the Board.
D. Disbursements of funds for projects may be made to the appropriate organizations and
individuals in hard currency or local currency. ”

“ A. Without prejudice to Articles XI and XII, foreign governments, international organizations,
nongovernmental organizations, foundations and scientific organizations, private concerns, or
individuals may contribute funds in any currency to the INPF for operating costs, projects, and all
other expenses in accordance with its laws and regulations into an account in the name of the INPF
or directly into the INPF project and administrative accounts. ”

“ The SAC shall meet at least once a quarter to advise the Board on fields of research and
applications to be encouraged, discuss and establish proposal application processes, develop
project selection criteria, and monitor the progress of grants. Its first meeting shall occur within
thirty (30) days after all members of the SAC are appointed. SAC members are not prohibited
from submitting proposals to the INPF but shall recuse themselves from meetings where their
presence may result in a conflict of interest. ”

“ The INPF or its designees shall have access to facilities, personnel and records for technical
monitoring of scientific, technical, engineering, or other work conducted under the project to
ensure that work is being performed in a manner and according to timelines provided in the
project agreement. ”

“ B. Each project agreement shall provide for the adequate protection of intellectual property and -
business confidential information exchanged or provided in the course of an INPF project or
activity. ”

“ A. For the purposes of the Order and this Statute:
“Intellectual Property” shall have the meaning defined in Article 2 of the Convention Establishing
the World Intellectual Property Organization, done at Stockholm on July 14, 1967.
“Business confidential information” means information containing know-how, trade secrets, or
technical, commercial or financial information, which either:
[i] Has been held in confidence by its owner ”