Website Disclosure Sample Clauses
Website Disclosure. This Agreement and related documentation may be posted or sent by the District to a national public market repository (such as the EMMA website); provided, that certain information be redacted by the District in consultation with the Lender. Items that should be redacted include signatures/names, account numbers, and wire transfer and payment instructions.
Website Disclosure. For a period of five (5) years, the Company shall post an annual report on J&J's internet site confirming:
a. the reporting and oversight responsibilities of the Regulatory, Compliance & Government Affairs Committee (the “Committee”);
b. the number of Committee meetings with management and the participants;
c. that the Committee received reporting from management related to the organization, implementation and effectiveness of the Company's compliance and quality programs;
d. that the Committee received reporting from management regarding, inter alia, compliance and quality trends affecting the Company's regulatory compliance and compliance and quality issues at J&J, implementation and material findings of the annual audit plans, trends affecting the Company's supply chain, medical and quality issues, and Enterprise Risk Management (ERM) for ERM areas under the Committee's purview;
e. that the Committee reviewed with management significant compliance and quality matters; and
f. that the Committee reported to the full Board. As set forth below, the Company's corporate governance and compliance organizational structure, policies, protocols and procedures have been enhanced and changed since early 2010. The enhancements and changes were implemented and adopted as a consequence of internal and external considerations, including (i) the Company's continual review and evaluation of its policies, processes and procedures, (ii) the underlying conduct and government actions and investigations referenced in the Derivative Actions, (iii) the Derivative Actions, and (iv) the Special Committee investigation and findings. During the Settlement Commitment Term, the Company may make modifications that are consistent with the objectives of the Settlement to the provisions set forth in this Exhibit B. I. BOARD LEVEL
A. Board Oversight of J&J's Enterprise Risk Management (ERM) Framework.
Website Disclosure. The Trust Company agrees that the Plan may refer to the Trust Company and the Fund on its website as one of the Plan’s investments, including a brief description of the Trust Company and the Fund and the Fund’s sub-adviser (as approved beforehand by the Trust Company acting reasonably) and the inclusion of the Trust Company’s logo, if any (which will permit the reader to link to the public area of the Trust Company’s website, to the extent such websites are operational).