The Comptroller Clause Samples
The Comptroller clause designates an individual or office responsible for overseeing and managing the financial operations and reporting within an organization or agreement. Typically, this clause outlines the Comptroller's authority to review accounts, approve expenditures, and ensure compliance with relevant financial policies. By clearly assigning these duties, the clause helps maintain financial accountability and transparency, reducing the risk of mismanagement or errors in financial processes.
POPULAR SAMPLE Copied 1 times
The Comptroller. The Comptroller shall have responsibility for the accounting procedures and practices of the Corporation and shall keep or cause to be kept at the principal office of the corporation, and shall be responsible for the keeping of, correct financial records of the business and transactions of the Corporation and at all reasonable times shall exhibit such record to any of the directors of the Corporation upon application at the office of the Corporation where such records are kept. He shall also perform all the duties incident to the office of Comptroller and such other duties as from time to time may be assigned to him by the Board of Directors, the President or the Vice President.
The Comptroller. The Comptroller shall have control over all accounts and records of the Corporation pertaining to moneys, properties, materials and supplies. He or she shall have executive direction over the bookkeeping and accounting departments and shall have general supervision over the records in all other departments pertaining to moneys, properties, materials and supplies. He or she shall have such other powers and duties as are incident to the office of Comptroller of a corporation and shall be subject at all times to the direction and control of the Board of Directors, Chief Executive Officer, Chief Operating Officer, President and a Vice President. SECTION 11(B). ASSISTANT COMPTROLLERS. At the request of the Comptroller, or in his or her absence or inability to act, the Assistant Comptroller or, if there be more than one, the Assistant Comptroller designated by the Comptroller, shall perform the duties of the Comptroller and when so acting shall have all the powers of and be subject to all the restrictions of the Comptroller. The Assistant Comptrollers shall perform such other duties as may from time to time be assigned to them by the Board of Directors, Chief Executive Officer, Chief Operating Officer, President, or Comptroller.
The Comptroller. Investigations into domestic tax fraud or evasion and other revenue offences and assisting international treaty partners in tackling foreign tax fraud or evasion and other revenue offences.
The Comptroller. The Comptroller is operationally independent subject to general oversight from the Treasurer of the States of Jersey and the Minister for Treasury and Resources in accordance with the Revenue Administration (Jersey) Law 2019. For the purpose of reporting performance and effectiveness in Financial Crime Agency functions the Comptroller reports to and is accountable to the Treasurer of the States and the Minister for Treasury & Resources.