Other Controls Sample Clauses

The "Other Controls" clause establishes additional measures or requirements that are not covered by the main provisions of the agreement but are necessary to ensure proper management or compliance. This may include specific procedures, reporting obligations, or restrictions tailored to the unique aspects of the contract or the parties' relationship. By including such controls, the clause helps address potential gaps, ensuring comprehensive oversight and reducing the risk of misunderstandings or non-compliance.
Other Controls. The Company and its consolidated subsidiaries maintain a system of internal accounting and other controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s general or specific authorizations, (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets, (C) acquisition, disposition or other use of assets is permitted only in accordance with management’s general or specific authorization, (D) the recorded accounting for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences, and (E) the principal executive officer and principal financial officer of the Company have made all certifications required by Sections 302 and 906 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002 (the “▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act”) and any related rules and regulations promulgated by the Commission.
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Other Controls. The subject land is NOT PROCLAIMED as a MINE SUBSIDENCE DISTRICT within the meaning of the Coal Mine Subsidence Compensation Act 2017. The subject land is NOT AFFECTED by any ROAD WIDENING OR ROAD REALIGNMENT under the The subject land is NOT AFFECTED by any ROAD WIDENING OR ROAD REALIGNMENT under any environmental planning instrument. The subject land is NOT AFFECTED by any ROAD WIDENING OR ROAD REALIGNMENT under any Council resolution.
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Other Controls. A) CONTROL OF THE ENTRY OF PACKINGS TO THE FACTORY. B) CONTROL OF REFERENCE SLIP FOR PACKINGS, WHERE MANUFACTURER AND MANUFACRURE DATE OR EACH PACKING ARE PERFECTLY IDENTIFIED. C) CONTROL OF THE REGISTER SLIP OF THERMIC PROCESSES. THIS GUARANTEES THE NON EXISTENCE OF MICROORGANISM AND OFFERS TO OUR CLIENTS A WEALTHY AND SAFE PRODUCT. THE THERMIC TREATMENT CARRIED OUT IN OUR FACTORY GUARANTEES ONE DEGREE OF LETHALITHY (UP) SUPERIOR TO 15 UNITS.
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Other Controls. The extent of intervention by international institutions and the presence of offsetting international assistance to the target are two other potential explanatory variables. Intervention by international institutions such as the EU or UN is almost
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Other Controls. A) CONTROL OF THE ENTRY OF PACKINGS TO THE FACTORY. B) CONTROL OF REFERENCE SLIP FOR PACKINGS, WHERE MANUFACTURER AND MANUFACRURE DATE OR EACH PACKING ARE PERFECTLY IDENTIFIED. C) CONTROL OF THE REGISTER SLIP OF THERMIC PROCESSES. THIS GUARANTEES THE NON EXISTENCE OF MICROORGANISM AND OFFERS TO OUR CLIENTS A WEALTHY AND SAFE PRODUCT. THE THERMIC TREATMENT CARRIED OUT IN OUR FACTORY GUARANTEES ONE DEGREE OF LETHALITHY (Fo) SUPERIOR TO 15 UNITS. 4.3.1. ANALITYCAL CONTROL 4.3.2. ORGANOLEPTIC CONTROL 4.3.3. COLLECTION OF ALL DATA DURING THE PRODUCTION OF THE LOT
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Related to Other Controls

  • TIA Controls If any provision of this Indenture limits, qualifies, or conflicts with another provision which is required to be included in this Indenture by the TIA, the required provision shall control.

  • Personal Controls a. Employee Training. All workforce members who assist in the performance of functions or activities on behalf of COUNTY in connection with Agreement, or access or disclose PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY, must complete information privacy and security training, at least annually, at CONTRACTOR’s expense. Each workforce member who receives information privacy and security training must sign a certification, indicating the member’s name and the date on which the training was completed. These certifications must be retained for a period of six (6) years following the termination of Agreement.

  • Audit Controls a. System Security Review. CONTRACTOR must ensure audit control mechanisms that record and examine system activity are in place. All systems processing and/or storing PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY must have at least an annual system risk assessment/security review which provides assurance that administrative, physical, and technical controls are functioning effectively and providing adequate levels of protection. Reviews should include vulnerability scanning tools.

  • Accounting Controls The Company and its Subsidiaries maintain systems of “internal control over financial reporting” (as defined under Rules 13a-15 and 15d-15 under the Exchange Act Regulations) that comply with the requirements of the Exchange Act and have been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP, including, but not limited to, internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management’s general or specific authorizations; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain asset accountability; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. Except as disclosed in the Registration Statement, the Pricing Disclosure Package and the Prospectus, the Company is not aware of any material weaknesses in its internal controls. The Company’s auditors and the Audit Committee of the Board of Directors of the Company have been advised of: (i) all significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are known to the Company’s management and that have adversely affected or are reasonably likely to adversely affect the Company’ ability to record, process, summarize and report financial information; and (ii) any fraud known to the Company’s management, whether or not material, that involves management or other employees who have a significant role in the Company’s internal controls over financial reporting.

  • Controls Each party will maintain commercially reasonable administrative, technical, and physical controls designed to protect data in its possession or under its control from unauthorised access, accidental loss and unauthorised modification. You are responsible for implementing administrative, technical, and physical controls that are appropriate for your business.