Annually. 1. SAS 70 report or other internal control reports. If a standard internal control report is not available please provide a description of what controls are in place to prevent things such as rogue trading, trades outside our guidelines or the Fund Account investment objectives, and general violation of the Sub-Adviser’s policies or code of ethics.
Annually. Strip and Refinish of hard surface flooring (as applicable per location’s cleaning specifications) MILLSBORO VETERAN’S CEMETERY RD 5, X.X. XXX 000, XXXXXXXXX, XX 00000 JANITORIAL SPECIFICATIONS Weekly: (Wednesday) Empty and remove all trash Dust all horizontal surfaces Full vacuum Dust/damp all hard surfaces flooring Full clean of all restrooms Spot clean all indoor glass Spot clean all doors and full clean Door glass inside and out Brush out Chapel chairs Monthly: Dust window blinds Brush out office chairs 41. LEED CLEANING STANDARDS & FACILITIES Xxxxxxxxxx and Xxxxxxx building Green Cleaning Policy and Program Plan LEED for Existing Buildings: Operations and Maintenance July, 2013
Annually the Company shall furnish the Reinsurer with such information as the Reinsurer may require to complete its Annual Convention Statement.
Annually. Prepare other year-end tax-related disclosures Obtain yearly income distribution information. Calculate disclosures (i.e., dividend received deductions, foreign tax credits, tax-exempt income, income by jurisdiction) and coordinate with transfer agent. Review and approve information provided. Frequency: Annually