Controller. The Controller shall be the chief accounting officer of the Company. He shall keep full and accurate accounts of the assets, liabilities, commitments, receipts, disbursements and other financial transactions of the Company; shall cause regular audits of the books and records of account of the Company and supervise the preparation of the Company’s financial statements; and, in general, he shall perform the duties incident to the office of controller of a company (as if the Company were a Delaware corporation) and such other duties as may be assigned to him by the Member or the President or as may be provided by law. If no Controller is elected by the Member, the Treasurer shall perform the duties of the office of controller.
Controller. The Controller shall be the principal accounting officer of the Corporation. He or she shall keep full and accurate accounts of all assets, liabilities, receipts and disbursements and other transactions of the Corporation and cause regular audits of the books and records of the Corporation to be made. He or she shall also perform such other duties and exercise such other powers as may from time to time be prescribed by the Board, the Chief Executive Officer or any officer to whom the Chief Executive Officer may have delegated such authority. If the Board shall so determine, he or she shall give a bond for the faithful performance of his or her duties, in such sum as the Board may determine to be proper, the expense of which shall be borne by the Corporation. To such extent as the Board shall deem proper, the duties of the Controller may be performed by one or more assistants, to be appointed by the Board.
Controller. The Controller shall keep full and accurate accounts of receipts and disbursements in books belonging to the Company. The Controller shall render to the Management Committee an account of all transactions and of the financial condition of the Company. The Controller shall perform such other duties and shall have such other responsibilities and authority as are set forth in this Agreement or as are, from time to time, Approved by the Management Committee or delegated by the Chief Financial Officer. The Controller shall also have the general duties, powers and responsibilities of a controller of a corporation.
Controller. If a Controller is appointed or elected he shall perform all the duties incident to the office of Controller and such other duties as may be assigned to him by the President, if one is appointed or elected, or the Board. One or more Assistant Controllers may be appointed or elected who shall perform all the duties and have all the powers of the Controller in the absence of or in the case of a failure to appoint or elect or when so delegated by the Controller, and as the President, if one is appointed or elected, or the Board may direct.
Controller. The controller shall have the duties to keep all books of account relating to the business of the Company, to render a statement of the Company’s financial condition whenever required to do so by the Board of Directors, or the chairman, or the president, or the officer to whom reporting as directed by the chairman, or the president, or the Board of Directors, to maintain adequate records of all assets, liabilities, and transactions of the Company, to see that adequate audits thereof are currently and regularly made, and, in conjunction with other officers and managers, to initiate and enforce measures and procedures whereby the business of the Company shall be conducted with maximum fiscal safety, efficiency and economy. The controller’s duties and powers shall extend to all subsidiary companies. In the absence of the controller, an assistant controller or acting controller may perform the controller’s duties.
Controller. “Controller” is a natural or legal person, which alone or jointly with others determines the purposes and means of the processing of personal data.With regard to the EU 2016/679 General Data Protection Regulation, Sponsor is to be considered as data controller for all the data generated in accordance with the Protocol and in the eCRF and Institution and Principal Investigator are to be considered as data processor for such data. Institution and Principal Investigator are to be considered as data controller for all the data relating to the raw medical records of the trial subjects in the electronic health record (EHR – EPD) of Institution. Sponsor is to be considered as data controller for Personal Data of Study Staff.When Processing Personal Data for purposes of fulfilling an obligation under the Clinical Study Agreement, Sponsor determines the purposes and means for the Processing of Personal Data, and therefore is to be considered “Controller”; whereas the Institution and the Principal Investigator are to be considered a “Processor” of the Personal Data processed in the context of this Study, as it strictly acts upon the instruction of Sponsor that is the Sponsor of the study.For the data that Institution and Principal Investigator process as Processor of the Personal Data processed in the context of this Study the following agreements are made by parties:Use and Disclosure of Personal Data. Institution and Principal Investigator shall Process Personal Data in accordance with the Study Protocol. Institution agrees to obtain from each Subject, prior to that individual’s participation in the Study, a signed informed consent detailing all the purposes listed below, as approved by Sponsor and the applicable Ethics Committee. Such consent shall authorize Institution and Principal Investigator to Process Personal Data for the following purposes on behalf of Sponsor:pseudonymize and anonymize the Personal Data, as applicable;conduct the research and to confirm research results;report the research results to Regulatory Authorities;evaluate and improve the treatment, diagnostic, or preventative therapy being investigated;assure the safety, effectiveness and quality of the research and the treatment, diagnostic, or preventative therapy being investigated; andcomply with Applicable Law; Institution and Investigator shall only collect and use PHD necessary for execution of the goals of the Study and only to the extent permitted by the ICF. Institution and Investigat...