{"component": "clause", "props": {"groups": [{"size": 8, "snippet_links": [{"key": "approval-of", "type": "clause", "offset": [4, 15]}, {"key": "annual-report-and-accounts", "type": "definition", "offset": [51, 77]}, {"key": "remuneration-report", "type": "definition", "offset": [83, 102]}, {"key": "corporate-governance", "type": "definition", "offset": [108, 128]}, {"key": "financial-controls", "type": "clause", "offset": [186, 204]}], "snippet": "6.1 Approval of the following for inclusion in the annual report and accounts:\n(A) remuneration report;\n(B) corporate governance statement; and\n(C) statement regarding financial and non-financial controls.", "samples": [{"hash": "9OSwofZ0K9Y", "uri": "/contracts/9OSwofZ0K9Y#external-reporting", "label": "Appointment Agreement", "score": 33.1364040171, "published": true}, {"hash": "lSEuDAzK9KS", "uri": "/contracts/lSEuDAzK9KS#external-reporting", "label": "Appointment Agreement", "score": 25.6255989049, "published": true}, {"hash": 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{"key": "independent-judgement", "type": "clause", "offset": [1300, 1321]}, {"key": "accounting-principles", "type": "clause", "offset": [1351, 1372]}, {"key": "financial-disclosure", "type": "definition", "offset": [1401, 1421]}, {"key": "reports-to", "type": "definition", "offset": [1517, 1527]}, {"key": "recommendations-to-the-board", "type": "clause", "offset": [1548, 1576]}, {"key": "or-amendment", "type": "definition", "offset": [1595, 1607]}, {"key": "management-of", "type": "clause", "offset": [1627, 1640]}, {"key": "in-documents", "type": "clause", "offset": [1667, 1679]}, {"key": "to-ensure", "type": "clause", "offset": [1707, 1716]}, {"key": "the-information", "type": "clause", "offset": [1717, 1732]}, {"key": "financial-statements-and-other-documents", "type": "clause", "offset": [1776, 1816]}, {"key": "internal-control-systems", "type": "clause", "offset": [1828, 1852]}, {"key": "information-releases", "type": "clause", "offset": [1862, 1882]}, {"key": "accuracy-of-the", "type": "clause", "offset": [1987, 2002]}, {"key": "corporate-governance", "type": "definition", "offset": [2035, 2055]}, {"key": "as-required", "type": "clause", "offset": [2066, 2077]}, {"key": "rules-of", "type": "definition", "offset": [2113, 2121]}, {"key": "stock-exchange", "type": "definition", "offset": [2132, 2146]}, {"key": "securities-of-the-company", "type": "clause", "offset": [2157, 2182]}, {"key": "based-on", "type": "clause", "offset": [2290, 2298]}, {"key": "audit-and-risk-committee", "type": "definition", "offset": [2303, 2327]}, {"key": "the-managing-director", "type": "definition", "offset": [2363, 2384]}, {"key": "the-chief-financial-officer", "type": "definition", "offset": [2395, 2422]}, {"key": "each-person", "type": "clause", "offset": [2427, 2438]}, {"key": "provide-a", "type": "definition", "offset": [2476, 2485]}, {"key": "form-of", "type": "definition", "offset": [2505, 2512]}, {"key": "records-of-the-company", "type": "clause", "offset": [2581, 2603]}, {"key": "properly-maintained", "type": "definition", "offset": [2614, 2633]}, {"key": "comply-with-the", "type": "clause", "offset": [2668, 2683]}, {"key": "true-and-fair-view", "type": "clause", "offset": [2728, 2746]}, {"key": "performance-of-the-company", "type": "clause", "offset": [2777, 2803]}, {"key": "sound-system", "type": "definition", "offset": [2859, 2871]}, {"key": "risk-management", "type": "clause", "offset": [2875, 2890]}, {"key": "the-financial-year", "type": "definition", "offset": [3029, 3047]}], "snippet": "(i) Consider the appropriateness of the Company\u2019s accounting policies and principles and any changes, as well as the methods of applying them, ensuring they are in accordance with the stated financial reporting framework.\n(ii) Assess significant estimates and judgements in financial reports by making inquiries of management about the process used in making material estimates and judgments and then making inquiries of the internal and external auditors as to the basis of their conclusions and the reasonableness of management\u2019s estimates.\n(iii) Review management\u2019s processes for ensuring compliance with laws, regulations and other requirements (including the Australian Accounting Standards, the Corporations Act, the ASX Listing Rules and the ASX Market Rules) relating to the external reporting of financial and non- financial information.\n(iv) Ensure that a comprehensive process is established by management to capture issues for the purposes of continuous reporting to ASX.\n(v) Assess information from internal (where applicable) and external auditors that affects the quality of financial reports (eg actual and potential material audit adjustments, financial report disclosures, non-compliance with the laws and regulations, internal control issues).\n(vi) Ask the external auditor for an independent judgement about the appropriateness of accounting principles used and the clarity of the financial disclosure practices used or proposed to be used as put forward by management.\n(vii) Review documents and reports to regulators and make recommendations to the Board on their approval or amendment.\n(viii) Assess the management of non-financial information in documents (both public and internal) to ensure the information does not conflict inappropriately with the financial statements and other documents and assess internal control systems covering information releases that have the potential to adversely reflect on the Company\u2019s conduct.\n(ix) Review the completeness and accuracy of the reporting of the Company\u2019s main corporate governance practices as required under the ASX Listing Rules or the rules of any other stock exchange where the securities of the Company are quoted.\n(x) Recommend to the Board whether the financial and non-financial statements should be signed based on the Audit and Risk Committee\u2019s assessment of them.\n(xi) Require the Managing Director / CEO and the Chief Financial Officer (or each person who performs each of those roles) to provide a declaration in the form of a certification (Declaration) that, in their opinion, the financial records of the Company have been properly maintained and that the financial statements comply with the appropriate accounting standards and give a true and fair view of the financial position and performance of the Company and that the opinion has been formed on the basis of a sound system of risk management and internal control which is operating effectively. The Declaration must be given before the Board approves the financial statements for the financial year.", "samples": [{"hash": "71c5zN85gdF", "uri": "/contracts/71c5zN85gdF#external-reporting", "label": "Corporate Governance Policy", "score": 22.832991102, "published": true}, {"hash": "23C2wyzr343", "uri": "/contracts/23C2wyzr343#external-reporting", "label": "Corporate Governance Policy", "score": 22.7754962355, "published": true}, {"hash": "d85tmPoG4tv", "uri": "/contracts/d85tmPoG4tv#external-reporting", "label": "Corporate Governance Policy", "score": 20.6960985626, "published": true}], "hash": "d129c0d753b91f1350402e60555cdbf8", "id": 2}, {"size": 5, "snippet_links": [{"key": "securities-laws", "type": "clause", "offset": [74, 89]}, {"key": "reporting-to", "type": "definition", "offset": [99, 111]}, {"key": "competent-authorities", "type": "clause", "offset": [116, 137]}, {"key": "the-case", "type": "definition", "offset": [173, 181]}, {"key": "reporting-obligation", "type": "clause", "offset": [237, 257]}, {"key": "voluntary-disclosure", "type": "definition", "offset": [259, 279]}, {"key": "in-respect-of", "type": "clause", "offset": [399, 412]}, {"key": "the-corporation-and-the", "type": "clause", "offset": [489, 512]}, {"key": "cooperation-with-the", "type": "clause", "offset": [527, 547]}, {"key": "report-to", "type": "definition", "offset": [601, 610]}, {"key": "based-on", "type": "clause", "offset": [742, 750]}, {"key": "inside-information", "type": "clause", "offset": [751, 769]}, {"key": "the-officer", "type": "definition", "offset": [832, 843]}, {"key": "the-chief-financial", "type": "definition", "offset": [882, 901]}, {"key": "operating-officer", "type": "definition", "offset": [904, 921]}, {"key": "legal-advisors", "type": "clause", "offset": [934, 948]}, {"key": "the-audit-committee", "type": "clause", "offset": [1044, 1063]}, {"key": "general-counsel", "type": "clause", "offset": [1106, 1121]}, {"key": "in-accordance-with", "type": "definition", "offset": [1218, 1236]}, {"key": "the-company", "type": "definition", "offset": [1237, 1248]}, {"key": "date-of", "type": "clause", "offset": [1279, 1286]}, {"key": "the-decision", "type": "clause", "offset": [1287, 1299]}], "snippet": "There are situations in which a violation or a suspected violation of the securities laws requires reporting to the competent authorities (the ISA or the Israeli Police, as the case may require). Even in those cases in which there is no reporting obligation, voluntary disclosure should be considered, since the ISA Document states that the ISA\u2019s enforcement considerations in exercising its powers in respect of corporations and individuals include the factors of voluntary disclosure by the corporation and the corporation\u2019s cooperation with the ISA. Situations where there is a legal obligation to report to the ISA include among others situations in which an item was published which may mislead a reasonable investor or trading was done based on inside information. In all situations in which there is no reporting obligation, the Officer shall discuss the need to report with the Chief Financial & Operating Officer and outside legal advisors. Their conclusion and the considerations that led thereto shall be brought for deliberation by the Audit Committee which shall be convened for such purpose. General Counsel together with the Chief Financial & Operating Officer shall report to the competent authorities in accordance with the Company\u2019s decision and soon after the date of the decision.", "samples": [{"hash": "gUEw0UBdle1", "uri": "/contracts/gUEw0UBdle1#external-reporting", "label": "Employment Agreement (BioLineRx Ltd.)", "score": 29.1752224504, "published": true}, {"hash": "5CzqI6P7366", "uri": "/contracts/5CzqI6P7366#external-reporting", "label": "Employment Agreement (BioLineRx Ltd.)", "score": 28.2224503765, "published": true}, {"hash": "2XZ6jZmFZNQ", "uri": "/contracts/2XZ6jZmFZNQ#external-reporting", "label": "Employment Agreement (BioLineRx Ltd.)", "score": 28.2224503765, "published": true}], "hash": "719d6a100bbb2673f6bbd28e2d49405c", "id": 3}, {"size": 3, "snippet_links": [{"key": "approval-of", "type": "clause", "offset": [4, 15]}, {"key": "annual-report-and-accounts", "type": "definition", "offset": [51, 77]}, {"key": "remuneration-report", "type": "definition", "offset": [83, 102]}], "snippet": "6.1 Approval of the following for inclusion in the annual report and accounts:\n(A) remuneration report;", "samples": [{"hash": "dpPuorg3Mbg", "uri": "/contracts/dpPuorg3Mbg#external-reporting", "label": "Director Service Agreement", "score": 26.1745379877, "published": true}, {"hash": "6p66nVHNqYr", "uri": "/contracts/6p66nVHNqYr#external-reporting", "label": "Appointment Agreement", "score": 25.6255989049, "published": true}, {"hash": "bxB2r7jII6X", "uri": "/contracts/bxB2r7jII6X#external-reporting", "label": "Appointment Agreement", "score": 25.1848049281, "published": true}], "hash": "40a16f1fde4809129ff640056414053d", "id": 4}, {"size": 3, "snippet_links": [{"key": "in-accordance-with", "type": "definition", "offset": [0, 18]}, {"key": "project-grant-agreement", "type": "definition", "offset": [23, 46]}, {"key": "report-of", "type": "clause", "offset": [73, 82]}, {"key": "the-european-commission", "type": "clause", "offset": [101, 124]}, {"key": "project-year", "type": "definition", "offset": [144, 156]}, {"key": "in-addition", "type": "clause", "offset": [158, 169]}, {"key": "final-report", "type": "definition", "offset": [173, 185]}, {"key": "publishable-summary", "type": "clause", "offset": [194, 213]}, {"key": "at-the-end-of-the", "type": "clause", "offset": [243, 260]}], "snippet": "In accordance with the Project Grant Agreement, E-ARK will submit a full report of its activities to the European Commission at the end of each project year. In addition, a Final Report, with a publishable summary, will be submitted to the EC at the end of the Project.", "samples": [{"hash": "lYgNxb3A4Ar", "uri": "/contracts/lYgNxb3A4Ar#external-reporting", "label": "Grant Agreement", "score": 26.0651457244, "published": true}, {"hash": "7715esq5wnO", "uri": "/contracts/7715esq5wnO#external-reporting", "label": "Grant Agreement", "score": 25.2548849206, "published": true}, {"hash": "cALta2PF6g8", "uri": "/contracts/cALta2PF6g8#external-reporting", "label": "Grant Agreement", "score": 23.2456571168, "published": true}], "hash": "32a705df3783cbcc6ef051db058d8e36", "id": 5}, {"size": 3, "snippet_links": [{"key": "charter-school", "type": "definition", "offset": [0, 14]}, {"key": "responsible-for", "type": "clause", "offset": [24, 39]}, {"key": "additional-reporting", "type": "clause", "offset": [40, 60]}, {"key": "as-required", "type": "clause", "offset": [61, 72]}, {"key": "compliance-with-state", "type": "clause", "offset": [77, 98]}, {"key": "reporting-requirements", "type": "clause", "offset": [127, 149]}, {"key": "a-copy-of", "type": "clause", "offset": [179, 188]}, {"key": "any-reports", "type": "clause", "offset": [189, 200]}, {"key": "upon-request", "type": "definition", "offset": [238, 250]}], "snippet": "Charter School shall be responsible for additional reporting as required for compliance with state, federal and other external reporting requirements. Charter School shall submit a copy of any reports submitted under this section to OPSB upon request.", "samples": [{"hash": "70Ybbekc09e", "uri": "/contracts/70Ybbekc09e#external-reporting", "label": "Charter School Operating Agreement", "score": 28.120908777, "published": true}, {"hash": "VPeQJfztx", "uri": "/contracts/VPeQJfztx#external-reporting", "label": "Charter School Operating Agreement", "score": 24.7440109514, "published": true}], "hash": "08b2144c605c431e867625279dc06a18", "id": 6}, {"size": 2, "snippet_links": [{"key": "final-financial-statements", "type": "definition", "offset": [23, 49]}, {"key": "the-board", "type": "clause", "offset": [71, 80]}], "snippet": "Review the interim and final financial statements before submission to the board, focusing particularly on:", "samples": [{"hash": "iUGHvKm52f8", "uri": "/contracts/iUGHvKm52f8#external-reporting", "label": "Subscription and Shareholders\u2019 Agreement", "score": 29.340862423, "published": true}, {"hash": "9ONGWdSPAtF", "uri": "/contracts/9ONGWdSPAtF#external-reporting", "label": "Subscription and Shareholders\u2019 Agreement (Mimecast LTD)", "score": 24.787816564, "published": true}], "hash": "1daf52bd65a12593fa880a50945fe048", "id": 7}, {"size": 2, "snippet_links": [{"key": "with-respect-to", "type": "clause", "offset": [0, 15]}, {"key": "ceded-review", "type": "definition", "offset": [31, 43]}, {"key": "relying-institution", "type": "definition", "offset": [47, 66]}, {"key": "notify-the", "type": "clause", "offset": [72, 82]}, {"key": "reviewing-irb-institution", "type": "definition", "offset": [97, 122]}, {"key": "in-advance", "type": "clause", "offset": [123, 133]}, {"key": "human-subjects-protection", "type": "clause", "offset": [197, 222]}, {"key": "terms-of-the", "type": "clause", "offset": [248, 260]}, {"key": "subject-of", "type": "clause", "offset": [357, 367]}, {"key": "federal-policy", "type": "definition", "offset": [527, 541]}, {"key": "the-research", "type": "clause", "offset": [609, 621]}, {"key": "the-relevant", "type": "clause", "offset": [627, 639]}, {"key": "promptly-provide", "type": "clause", "offset": [678, 694]}, {"key": "draft-report", "type": "clause", "offset": [715, 727]}, {"key": "pursuant-to-section", "type": "definition", "offset": [793, 812]}, {"key": "additional-report", "type": "definition", "offset": [878, 895]}, {"key": "a-copy-of", "type": "clause", "offset": [913, 922]}, {"key": "report-to", "type": "definition", "offset": [928, 937]}, {"key": "will-work", "type": "clause", "offset": [1121, 1130]}, {"key": "independent-reports", "type": "definition", "offset": [1205, 1224]}, {"key": "content-of-the-report", "type": "clause", "offset": [1278, 1299]}, {"key": "provide-the", "type": "clause", "offset": [1456, 1467]}, {"key": "the-opportunity", "type": "clause", "offset": [1513, 1528]}, {"key": "business-days", "type": "clause", "offset": [1553, 1566]}, {"key": "whenever-possible", "type": "clause", "offset": [1568, 1585]}, {"key": "consistent-with", "type": "clause", "offset": [1590, 1605]}, {"key": "applicable-federal-regulations", "type": "clause", "offset": [1610, 1640]}, {"key": "review-and-comment", "type": "clause", "offset": [1661, 1679]}, {"key": "external-recipients", "type": "definition", "offset": [1778, 1797]}, {"key": "final-report", "type": "definition", "offset": [1804, 1816]}, {"key": "copied-to", "type": "definition", "offset": [1830, 1839]}, {"key": "responsible-for", "type": "clause", "offset": [1970, 1985]}, {"key": "all-other-reports", "type": "clause", "offset": [1994, 2011]}, {"key": "in-accordance-with", "type": "definition", "offset": [2029, 2047]}], "snippet": "With respect to Research under Ceded Review, a Relying Institution will notify the Reviewing IRB/Reviewing IRB Institution in advance if the Relying Institution determines under applicable federal human subjects protection regulations or under the terms of the Relying Institution\u2019s Assurance that a Report is required. With respect to Research that is the subject of an Exemption Determination, such notification will be limited to a determination that a Report is required of serious and/or continuing noncompliance with the Federal Policy or with the terms of the Exemption Determination that disqualifies the Research from the relevant exemption. A Relying Institution will promptly provide any comments on any draft Report that will be made by the Reviewing IRB/Reviewing IRB Institution pursuant to Section 5.13.1 hereof; if the Relying Institution elects to make its own additional Report, it will provide a copy of such Report to the Reviewing IRB/Reviewing IRB Institution. If the Reviewing IRB/Reviewing IRB Institution and a Relying Institution will make a joint Report pursuant to Section 5.13.2 hereof, they will work collaboratively to prepare and timely submit the Report and will not make independent Reports unless they cannot ultimately or timely agree on the content of the Report. If the Relying Institution will make the Report pursuant to Section 5.13.2 hereof, the Relying Institution will promptly prepare the draft Report and will provide the Reviewing IRB/Reviewing IRB Institution with the opportunity (no fewer than five (5) business days, whenever possible and consistent with any applicable federal regulations or requirements) to review and comment on the draft Report, after which time the Relying Institution may finalize and send the Report to external recipients (such final Report will also be copied to the Reviewing IRB/Reviewing IRB Institution). Regardless how Reports are handled, the Relying Institution will make and be solely responsible for any and all other reports or notifications in accordance with Section 5.13.3 hereof.", "samples": [{"hash": "4XK3dnHOqh", "uri": "/contracts/4XK3dnHOqh#external-reporting", "label": "Smart Irb Reliance Agreement", "score": 35.9665555532, "published": true}], "hash": "646a54a0e814d8dc424c65ce02f98d15", "id": 8}, {"size": 1, "snippet_links": [{"key": "evaluation-results", "type": "definition", "offset": [27, 45]}, {"key": "other-third-parties", "type": "definition", "offset": [85, 104]}, {"key": "the-plan", "type": "clause", "offset": [217, 225]}, {"key": "as-required-by-law", "type": "clause", "offset": [229, 247]}, {"key": "data-and-results", "type": "clause", "offset": [281, 297]}, {"key": "disclosure-of", "type": "clause", "offset": [373, 386]}], "snippet": "Playworks reports data and evaluation results to funders, partners, researchers, and other third parties. Playworks will report student-level data only in an aggregate and anonymized manner. 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