Common use of The Chief Executive Officer Clause in Contracts

The Chief Executive Officer. The Chief Executive Officer remains ultimately accountable for the organisation and its management of risk. He must:  have a clear understanding and assessment of the risks that could prevent delivery of objectives;  ensure that the organisation has effective risk management and control processes; and  be provided with assurance that the processes and the key strategic risks are being effectively managed. As part of this process the Chief Executive Officer must undertake an annual review of the effectiveness of the system of internal control, which will enable the appropriate statement to be made in Mintek’s annual accounts.

Appears in 2 contracts

Samples: Shareholder Performance Agreement, Shareholder Performance Agreement

AutoNDA by SimpleDocs

The Chief Executive Officer. The Chief Executive Officer remains ultimately accountable for the organisation and its management of risk. He must:  have a clear understanding and assessment of the risks that could prevent delivery of objectives;  ensure that the organisation has effective risk management and control processes; and  be provided with assurance that the processes and the key strategic risks are being effectively managed. As part of this process the Chief Executive Officer must undertake an annual review of the effectiveness of the system of internal control, which will enable the appropriate statement to be made in Mintek’s annual accounts.

Appears in 1 contract

Samples: Department of Mineral Resources

The Chief Executive Officer. The Chief Executive Officer remains ultimately accountable for the organisation and its management of risk. He must:  have a clear understanding and assessment of the risks that could prevent delivery of objectives;  ensure that the organisation has effective risk management and control processes; and  be provided with assurance that the processes and the key strategic risks are being effectively managed. As part of this process the Chief Executive Officer must undertake an annual review of the effectiveness of the system of internal control, which will enable the appropriate statement to be made in Mintek’s Mintek‟s annual accounts.

Appears in 1 contract

Samples: Department of Mineral Resources

The Chief Executive Officer. The Chief Executive Officer remains ultimately accountable for the organisation and its management of risk. He must: have a clear understanding and assessment of the risks that could prevent delivery of objectives; ensure that the organisation has effective risk management and control processes; and  be provided with assurance that the processes and the key strategic risks are being effectively managed. As part of this process the Chief Executive Officer must undertake an annual review of the effectiveness of the system of internal control, which will enable the appropriate statement to be made in Mintek’s Mintek‟s annual accounts.

Appears in 1 contract

Samples: Department of Mineral Resources

AutoNDA by SimpleDocs

The Chief Executive Officer. The Chief Executive Officer CEO remains ultimately accountable for the organisation and its management of risk. He mustmust do the following:  have Have a clear understanding and assessment of the risks that could prevent delivery of objectives;  ensure objectives Ensure that the organisation has effective risk management and control processes; and  be processes Be provided with assurance that the processes and the key strategic risks are being effectively managed. managed As part of this process process, the Chief Executive Officer CEO must undertake an annual review of the effectiveness of the system of internal control, which will enable the appropriate statement to be made in MintekXxxxxx’s annual accounts.

Appears in 1 contract

Samples: Shareholder Performance Agreement

Time is Money Join Law Insider Premium to draft better contracts faster.