EXTERNAL STAKEHOLDERS Sample Clauses

EXTERNAL STAKEHOLDERS. 12.1 The Parties agree to work together to identify External Stakeholders who are entitled to be consulted, will be directly affected by the Works or will be required to provide any form of agreement, consent or permission in respect of the Works (“External Stakeholders”). The Sponsor Body agrees to establish and maintain a register of such External Stakeholders to which the Corporate Officers may input (as set out in Schedule 6 (External Stakeholder Register)).
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EXTERNAL STAKEHOLDERS. Who will you consult? How will you consult? When will you consult? External consultation will not take place formally but this process will inform public views. 5 Assess necessity and proportionality Question Answer/comment Does the processing actually achieve your purpose? Yes Without undertaking this sort of exercise, Ofqual is unable to understand whether the public confidence objective is being achieved and maintained. Question Answer/comment Is there another way to achieve the same outcome? No Is the processing proportionate to the purposes you are seeking to achieve? Yes. Ofqual has considered carefully the level of data being processed for this initiative and considers that this is proportionate to meeting its objectives and performing its functions. If it is unable to perform this exercise, Ofqual will be unable to maintain and promote public confidence in regulated qualifications. 6 Identify and assess risks This section identifies actual or potential: —privacy risks to individuals —legal compliance risks, predominantly in relation to the General Data Protection Regulation (GDPR) Once relevant risks have been identified, potential solutions are identified and assessed at section 7. A summary of relevant privacy risks and solutions should then be recorded in the Ofqual’s privacy risks register. The privacy risks register should be updated as the project progresses.
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EXTERNAL STAKEHOLDERS. 3.1 When undertaking any Package Order the ODP must produce all documentation, presentations samples or models necessary to support any submission to any external Stakeholders, Statutory Undertakers or approval Authorities to whom the Authority has an obligation to consult or seek approval.
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EXTERNAL STAKEHOLDERS. In this document, external stakeholders refer to the set of potential beneficiaries who are not part of the CultureLabs consortium. This group of people can be broadly divided into two subgroups: - Cultural Professionals, namely people working or involved in the GLAM sector or in various forms of cultural-based participatory activities; - Other professionals (“Others”), namely NGOs, public administrations, and other institutions involved in various ways with migrant or refugees communities. Similarly to the internal stakeholders, the external stakeholders' perspectives were very valuable for the identification of functional requirements. Because of the efforts produced at the recruitment stage, these participants have a considerable amount of experience in engagement practices for community of migrants. In fact, most of these professionals have worked towards overcoming important issues such as refugees and asylum seekers' integration and migrants participation in the arts and heritage sectors. As such, these respondents – which were not involved in any contractual way with the project – could bring important and unbiased (as not driven by any project-internal factor) insights about the kind of interactions that the CultureLabs platform should support.
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EXTERNAL STAKEHOLDERS. The findings reported in the following section stem from the desired features of the CultureLabs platform according to the perceptions of external stakeholders. Similarly to the previous section, qualitative insights that originated from semi-structured interviews have been used to describe the quantitative results from the survey. As explained before, a shorter version of the desirable features – condensing most of the options proposed to the internal stakeholders in one question – was included in the survey for Cultural Professionals and Others. This was done following the assumption that external stakeholders had less clear ideas of the potential capabilities of the CultureLabs platform due to not having participated in the numerous discussions among partners that preceded the administration of the surveys. For this reason, this group of respondents was asked to comment on more overarching features rather than on finer details.
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Related to EXTERNAL STAKEHOLDERS

  • INTERNAL MAIL The Association shall have access to the District mail service, District e-mail and employee mail boxes, free of charge, for communication to bargaining unit members.

  • Internal Controls The Company shall maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (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 existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

  • Internal Control Effective control and accountability must be maintained for all cash, real and personal property, and other assets. Grantee must adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Grantee must also have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of this Agreement. 2 CFR 200.303.

  • Internal Use You will use the Services for Your own internal business, non-residential and non-personal use. You acknowledge and agree that You will not allow any third party, including Your vendors and service providers, to access or use the Services unless such third party is allowed access for the purpose of providing authorized customer support services or in connection with Your appropriate use of the Services for Your own business purposes.

  • Internal Controls; Listing; Financial Statements (a) Except as not required in reliance on exemptions from various reporting requirements by virtue of Acquiror’s status as an “emerging growth company” within the meaning of the Securities Act, as modified by the JOBS Act or as otherwise set forth in the Acquiror SEC Filings, Acquiror has established and maintains disclosure controls and procedures (as defined in Rule 13a-15 under the Exchange Act). Such disclosure controls and procedures are designed to (i) ensure that material information relating to Acquiror, including its consolidated Subsidiaries, if any, is made known to Acquiror’s principal executive officer and its principal financial officer by others within those entities, particularly during the periods in which the periodic reports required under the Exchange Act are being prepared; and (ii) be effective in timely alerting Acquiror’s principal executive officer and principal financial officer to material information required to be included in Acquiror’s periodic reports required under the Exchange Act. Acquiror has established and maintained a system of internal controls over financial reporting (as defined in Rule 13a-15 under the Exchange Act) which is reasonably sufficient to provide reasonable assurance regarding the reliability of Acquiror’s financial reporting and the preparation of Acquiror Financial Statements for external purposes in accordance with GAAP.

  • External Hosting Facilities Transfer Agent shall implement controls, consistent with applicable prevailing industry practices and standards, regarding the collection, use, storage and/or disclosure of Fund Data by an external hosting provider.

  • No Changes in Internal Controls Since the date of the most recent evaluation of the disclosure controls and procedures described in Section 1(tt) hereof, there have been no significant changes in the Partnership’s internal controls that materially affected or are reasonably likely to materially affect the Partnership’s internal controls over financial reporting.

  • Financial Statements; Internal Controls (a) HCBF has previously delivered or made available to CenterState copies of HCBF’s (i) audited consolidated financial statements (including the related notes and schedules thereto) for the years ended December 31, 2016, 2015 and 2014, accompanied by the unqualified audit reports of Xxxxx Xxxxxxx LLP (for the years ended December 31, 2016 and 2015) and Hacker, Xxxxxxx & Xxxxx PA (for the year ended December 31, 2014), in each case, independent registered accountants (collectively, the “Audited Financial Statements”) and (ii) unaudited interim consolidated financial statements (including the related notes and schedules thereto) for the six months ended June 30, 2017 (the “Unaudited Financial Statements” and collectively with the Audited Financial Statements, the “Financial Statements”). The Financial Statements (including any related notes and schedules thereto) are accurate and complete in all material respects and fairly present in all material respects the financial condition and the results of operations, changes in shareholders’ equity, and cash flows of HCBF and its consolidated Subsidiaries as of the respective dates of and for the periods referred to in such financial statements, all in accordance with GAAP, consistently applied, subject, in the case of the Unaudited Financial Statements, to normal, recurring year-end adjustments (the effect of which has not had, and would not reasonably be expected to have, individually or in the aggregate, a Material Adverse Effect with respect to HCBF) and the absence of notes and schedules (that, if presented, would not differ materially from those included in the Audited Financial Statements). No financial statements of any entity or enterprise other than the HCBF’s Subsidiaries are required by GAAP to be included in the consolidated financial statements of HCBF. The audits of HCBF have been conducted in accordance with GAAP. Since December 31, 2016, neither HCBF nor any of its Subsidiaries has any liabilities or obligations of a nature that would be required by GAAP to be set forth on its consolidated balance sheet or in the notes thereto except for liabilities reflected or reserved against in the Financial Statements and current liabilities incurred in the Ordinary Course of Business since December 31, 2016. True, correct and complete copies of the Financial Statements are set forth in HCBF Disclosure Schedule 3.07(a).

  • Internal Controls and Procedures The Company has established and maintains disclosure controls and procedures and internal control over financial reporting (as such terms are defined in paragraphs (e) and (f), respectively, of Rule 13a-15 under the Exchange Act) as required by Rule 13a-15 under the Exchange Act. The Company’s disclosure controls and procedures are reasonably designed to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC, and that all such material information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure and to make the certifications required pursuant to Sections 302 and 906 of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”). The Company’s management has completed an assessment of the effectiveness of the Company’s internal controls over financial reporting in compliance with the requirements of Section 404 of the Xxxxxxxx-Xxxxx Act for the year ended December 31, 2010 and such assessment concluded that such controls were effective. Based on its most recent evaluation of internal controls over financial reporting prior to the date hereof, management of the Company has disclosed to the Company’s auditors and the audit committee of the Company Board (i) any significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting that are reasonably likely to adversely affect in any material respect the Company’s ability to report financial information and (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting, and each such deficiency, weakness and fraud so disclosed to auditors, if any, has been disclosed to Parent prior to the date hereof.

  • No Material Weakness in Internal Controls Except as disclosed in the Disclosure Package and the Prospectus, or in any document incorporated by reference therein, since the end of the Company’s most recent audited fiscal year, there has been (i) no material weakness in the Company’s internal control over financial reporting (whether or not remediated) and (ii) no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

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