Monitoring and Auditing. The Company will conduct regular monitoring and auditing of its antitrust compliance program to ensure that the program is fully implemented and followed. If the Company’s monitoring and auditing functions detect potential violations, the individual(s) responsible for the compliance program will report the potential violations to the Company’s governing authority. The Company will also revise its policies, procedures, and internal controls as appropriate to reflect the results and findings of monitoring and audit activities.
Appears in 3 contracts
Sources: Deferred Prosecution Agreement, Deferred Prosecution Agreement, Deferred Prosecution Agreement
Monitoring and Auditing. The Company will conduct regular monitoring and auditing of its fraud and antitrust compliance program to ensure that the program is fully implemented and followed. If the Company’s monitoring and auditing functions detect potential violations, they will be reported to the Company’s governing authority by the individual(s) responsible for the compliance program will report the potential violations to the Company’s governing authorityprogram. The Company will also revise its policies, procedures, and internal controls as appropriate to reflect the results and findings of monitoring and audit activities.
Appears in 2 contracts
Sources: Deferred Prosecution Agreement, Deferred Prosecution Agreement
Monitoring and Auditing. The Resumed Company will conduct regular monitoring and auditing of its fraud and antitrust compliance program to ensure that the program is fully implemented and followed. If the Resumed Company’s monitoring and auditing functions detect potential violations, they will be reported to the Company’s governing authority by the individual(s) responsible for the compliance program will report the potential violations to the Company’s governing authorityprogram. The Resumed Company will also revise its policies, procedures, and internal controls as appropriate to reflect the results and findings of monitoring and audit activities.
Appears in 1 contract
Sources: Deferred Prosecution Agreement
Monitoring and Auditing. The Company will conduct regular monitoring and auditing of its antitrust compliance program to ensure that the program is fully implemented and followed. If the Company’s monitoring and auditing functions detect potential violations, they will be reported to the Company’s governing authority by the individual(s) responsible for the compliance program will report the potential violations to the Company’s governing authorityprogram. The Company will also revise its policies, procedures, and internal controls as appropriate to reflect the results and findings of monitoring and audit activities.
Appears in 1 contract
Sources: Settlement Agreement