Common use of IRO Systems Review Report Clause in Contracts

IRO Systems Review Report. The IRO shall prepare a report based upon each Systems Review. For each of the Reviewed Policies and Procedures identified in Section II.A above, the report shall include the following items: 1) a description of the documentation (including policies) reviewed and any personnel interviewed; 2) a detailed description of GSK’s systems, policies, processes, and procedures relating to the items identified in Sections II.A.1-15 above, including a general description of GSK’s control and accountability systems (e.g., documentation and approval requirements, and tracking mechanisms) and written policies regarding the Reviewed Policies and Procedures;

Appears in 2 contracts

Sources: Corporate Integrity Agreement, Corporate Integrity Agreement

IRO Systems Review Report. The IRO shall prepare a report based upon each Systems Review. For each of the Reviewed Policies and Procedures identified in Section II.A II. above, the report shall include the following items: 1) a description of the documentation (including policies) reviewed and any personnel interviewed; 2) a detailed description of GSKShire’s systems, policies, processes, and procedures relating to the items identified in Sections II.A.1II.1-15 above, including a general description of GSKShire’s control and accountability systems (e.g., documentation and approval requirements, and tracking mechanisms) and written policies regarding the Reviewed Policies and Procedures;

Appears in 1 contract

Sources: Corporate Integrity Agreement

IRO Systems Review Report. The IRO shall prepare a report based upon each Systems ReviewReview performed. For each of the Reviewed Policies and Procedures identified in Section II.A B above, the report shall include the following items: 1) . a description of the documentation (including policies) reviewed and any personnel interviewed; 2) . a detailed description of GSKEssilor’s systems, policies, processes, and procedures relating to the items identified in Sections II.A.1B.1-15 above, including a general description of GSKEssilor’s control and accountability systems (e.g., documentation and approval requirements, and tracking mechanisms) and written policies regarding the Reviewed Policies and Procedures;Procedures;‌‌‌‌

Appears in 1 contract

Sources: Corporate Integrity Agreement

IRO Systems Review Report. The IRO shall prepare a report based upon each Systems ReviewReview performed. For each of the Reviewed Policies and Procedures identified in Section II.A A above, the report shall include the following items:items:‌ 1) a . A description of the documentation (including policies) reviewed and any personnel interviewed;interviewed;‌ 2) a . A detailed description of GSKABC’s systems, policies, processes, and procedures relating to the items identified in Sections II.A.1-15 above, including a general description each of GSK’s control and accountability systems (e.g., documentation and approval requirements, and tracking mechanisms) and written policies regarding the Reviewed Policies and Procedures;Procedures;‌‌‌

Appears in 1 contract

Sources: Corporate Integrity Agreement

IRO Systems Review Report. The IRO shall prepare a report based upon each Systems Review. For each of the Reviewed Policies and Procedures identified in Section II.A above, the report shall include the following items: 1) . a description of the documentation (including policies) reviewed and any personnel interviewed; 2) a detailed description of GSK’s systems, policies, processes, and procedures relating to the items identified in Sections II.A.1-15 above, including a general description of GSK’s control and accountability systems (e.g., documentation and approval requirements, and tracking mechanisms) and written policies regarding the Reviewed Policies and Procedures;interviewed;‌

Appears in 1 contract

Sources: Corporate Integrity Agreement

IRO Systems Review Report. The IRO shall prepare a report based upon each Systems Review. For each of the Reviewed Policies and Procedures identified in Section II.A II above, the report shall include the following items: 1) . a description of the documentation (including policies) reviewed and any personnel interviewed;interviewed;‌ 2) . a detailed description of GSK’s systems, policies, processes, and procedures relating to the items identified in Sections II.A.1-15 Section II.A above, including a general description of GSK’s the control and accountability systems (e.g., documentation and approval requirements, and tracking mechanisms) and written policies regarding the Reviewed Policies and Procedures;Procedures;‌‌

Appears in 1 contract

Sources: Corporate Integrity Agreement

IRO Systems Review Report. The IRO shall prepare a report based upon each Systems Review. For each of the Reviewed Policies and Procedures identified in Section Sections II.A and II.B above, the report shall include the following items: 1) . a description of the documentation (including policies) reviewed and any personnel interviewed; 2) a detailed description of GSK’s systems, policies, processes, and procedures relating to the items identified in Sections II.A.1-15 above, including a general description of GSK’s control and accountability systems (e.g., documentation and approval requirements, and tracking mechanisms) and written policies regarding the Reviewed Policies and Procedures;interviewed;‌

Appears in 1 contract

Sources: Corporate Integrity Agreement

IRO Systems Review Report. The IRO shall prepare a report based upon each Systems Review. For each of the Reviewed Policies and Procedures identified in Section II.A above, the report shall include the following items: 1) a description of the documentation (including policies) reviewed and any personnel interviewed; 2) a detailed description of GSKBIPI’s systems, policies, processes, and procedures relating to the items identified in Sections II.A.1-15 8 above, including a general description of GSKBIPI’s control and accountability systems (e.g., documentation and approval requirements, and tracking mechanisms) and written policies regarding the Reviewed Policies and Procedures;

Appears in 1 contract

Sources: Corporate Integrity Agreement

IRO Systems Review Report. The IRO shall prepare a report based upon each Systems Review. For each of the Reviewed Policies and Procedures identified in Section II.A above, the report shall include the following items: 1) a description of the documentation (including policies) reviewed and any personnel interviewed; 2) a detailed description of GSKAmgen’s systems, policies, processes, and procedures relating to the items identified in Sections II.A.1-15 13 above, including a general description of GSKAmgen’s control and accountability systems (e.g., documentation and approval requirements, and tracking mechanisms) and written policies regarding the Reviewed Policies and Procedures;

Appears in 1 contract

Sources: Corporate Integrity Agreement

IRO Systems Review Report. The IRO shall prepare a report based upon each Systems ReviewReview performed. For each of the Reviewed Policies and Procedures identified in Section II.A B above, the report shall include the following items: 1) . a description of the documentation (including policies) reviewed and any personnel interviewed; 2) a detailed description of GSK’s systems, policies, processes, and procedures relating to the items identified in Sections II.A.1-15 above, including a general description of GSK’s control and accountability systems (e.g., documentation and approval requirements, and tracking mechanisms) and written policies regarding the Reviewed Policies and Procedures;interviewed;‌

Appears in 1 contract

Sources: Corporate Integrity Agreement

IRO Systems Review Report. The IRO shall prepare a report based upon each Systems Review. For each of the Reviewed Policies and Procedures identified in Section II.A above, the report shall include the following items: 1) a description of the documentation (including policies) reviewed and any personnel interviewed; 2) a detailed description of GSKAllergan’s systems, policies, processes, and procedures relating to the items identified in Sections II.A.1-15 12 above, including a general description of GSKAllergan’s control and accountability systems (e.g., documentation and approval requirements, and tracking mechanisms) and written policies regarding the Reviewed Policies and Procedures;

Appears in 1 contract

Sources: Corporate Integrity Agreement (Allergan Inc)