Management Controls Sample Clauses

Management Controls. The failure by the Issuer to comply with any of the covenants set forth below, unless specifically waived in writing by Holdings, shall entitle Holdings to a right to specific performance, other equitable remedies or damages available under applicable law. The holders of the Series E Preferred Stock shall have no rights or remedies under this Section 8.14 other than the right to ------------ receive copies of the Annual Budget Plan, Approved Annual Budget, Updated Budget and Approved Updated Budget pursuant to subsections (a) and (b) hereof.
Management Controls. (a) Continental has devised and maintained a system of disclosure controls and procedures designed to ensure that information required to be disclosed by Continental under the BCSA is recorded, processed, summarized and reported within the time periods specified in the BCSA. Such disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by Continental under the BCSA is accumulated and communicated to the management of Continental, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure. Such disclosure controls and procedures are effective in alerting the chief executive officer and chief financial officer of Continental in a timely manner to material information required to be disclosed by Continental under the BCSA.
Management Controls. Terasen (i) has designed disclosure controls and procedures to ensure that material information relating to Terasen and its subsidiaries is made known to the management of Terasen by others within those entities, and (ii) has disclosed, based on its most recent report prior to the date hereof, to Terasen's auditors and the audit committee of Terasen any fraud, whether or not material, that involves management or other employees who have a significant role in Terasen's internal controls. Terasen has made available to Kinder a summary of any such disclosure made by management to the Company's auditors and audit committee since January 1, 2005.
Management Controls. (i) [IIROC DEALER] shall adhere to its own internal control guidelines established to reflect best market practices and [IIROC DEALER] policies and procedures.
Management Controls. The management of the Company (a) has established, and is maintaining, disclosure controls and procedures (as defined in applicable Laws) to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to the management of the Company by others within those entities and has evaluated the effectiveness of such disclosure controls and procedures, and (b) has disclosed, based on its most recent evaluation, to the auditors of the Company and the audit committee of the board of directors of the Company (i) all known significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting (as defined in applicable Laws) which are reasonably likely to adversely affect the ability of the Company to record, process, summarize and report financial data, and (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal control of the Company over financial reporting. The Company has provided to GSK a copy of all disclosures described in Section 3.27(b).
Management Controls. The Owners will practice sound management procedures in order to control costs, insure quality of product and provide friendly customer service. The venue will use an item specific order guide to track order history and maintain designated levels of product in inventory. Weekly Inventory: Management will conduct a weekly inventory to determine valuation for use in the preparation of weekly profit and loss reports. Daily Inventory Tracking: Daily inventory will be taken on specific items. Movement will be compared to sales data to ensure designated products have been properly accounted for.
Management Controls. All requests are documented and kept on file. Requests are granted only in extreme cases and, dependent on the type of deviation, may only be a temporary measure. Deviations must be reviewed annually for continued applicability.
Management Controls. MANAGEMENT CONTROLS RESPONSIBILITIES MIPI NORDION
Management Controls. There has been no fraud, whether or not material, that involves management or other employees who have a significant role in Xxxxxxxx’x internal controls.
Management Controls. The Company and each of its subsidiaries ------------------- maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain asset accountability; (iii) access to financial assets is permitted only in accordance with management's general or specific authorization; and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences to the extent necessary.