Due Diligence Program definition

Due Diligence Program means the legal, accounting, commercial and other investigations of the assets and liabilities, financial position and performance, profits and losses and prospects of a Relevant Company (including its future business plans and financial forecasts) conducted in the period up until the date on which allotment of the last of the Rights Shares occurs in accordance with the Prospectus, as implemented by the planning memorandum adopted pursuant to a resolution of the Board;
Due Diligence Program means the legal, accounting, commercial and other investigations of the assets and liabilities, financial position and performance, profits and losses and prospects of each Relevant Company (including its future business plans and financial forecasts) conducted in the period up until Completion, as implemented by the planning memorandum to be adopted pursuant to a resolution of the Board.
Due Diligence Program means the legal, accounting, commercial and other investigations of the assets and liabilities, financial position and performance, profits and losses and prospects of Panoramic (including its future business plans and financial forecasts) conducted in the period up until completion, as implemented by the planning outline to be adopted by the Board and verification procedures in relation to the Offer Documents as set out in that planning outline.

Examples of Due Diligence Program in a sentence

  • Refer to core overview, “Private Banking Due Diligence Program (Non-U.S. Persons),” page 125, and expanded overview, “Politically Exposed Persons,” pages 290, for additional guidance.

  • Refer to core overview, “Private Banking Due Diligence Program (Non-U.S. Persons),” pages 130 to 134, and expanded overview, “Politically Exposed Persons,” pages 297 to 300, for additional guidance.

  • Due Diligence Program Design Following completion of the RCOI, we proceeded to the due diligence process to determine the source of any 3TG in the Covered Products.

  • With the appointment of a Due Diligence Manager, the company provides the possibility of a fluid coordination of the relevant departments, ensuring that each department monitors its functions and responsibilities in the implementation of the Due Diligence Program and reports on possible signs of alert and potential risks that are identified.

  • QMS SOP 99Q2020 Records and Document Storage and Disposition Reasonable Country of Origin Inquiry and ConclusionAfter complying with the steps set forth by our Due Diligence Program, we have determined that we manufacture products containing Conflict Minerals in a manner necessary to the functionality of products manufactured, or contracted to be manufactured, by us.

  • Selected Elements of Design Framework and Due Diligence Program Compliance Team In support of our compliance efforts, we have a Conflict Minerals Reporting Oversight Committee (the “Committee”) that is charged with overseeing, implementing and providing feedback on our Conflict Minerals compliance strategy.

  • Ensure that procedures provide for an adequate Customer Due Diligence Program (“CDD”) in relation to the risk levels of customers and account types.

  • Due Diligence Program Design Framework Our due diligence measures relating to 3TG were designed to conform with the criteria set forth in the OECD Guidance, including the Supplement on Tin, Tantalum and Tungsten and the Supplement on Gold (Third Edition).

  • QMS SOP 99Q2020 Records and Document Storage and Disposition Reasonable Country of Origin Inquiry and Conclusion After complying with the steps set forth by our Due Diligence Program, we have determined that we manufacture products containing Conflict Minerals in a manner necessary to the functionality of products manufactured, or contracted to be manufactured, by us.

  • Selected Elements of Due Diligence Program The OECD Guidance has established a framework for due diligence as a basis for responsible global supply chain management of minerals from conflict-affected and high-risk areas.


More Definitions of Due Diligence Program

Due Diligence Program means the investigations of the assets, operations and affairs of each Relevant Company implemented under a resolution of the Board for the purpose of preparing and verifying the Offer Documents and ensuring that the Offer Documents comply with the Corporations Act.
Due Diligence Program means the legal, accounting, commercial and other investigations of the assets and liabilities, financial position and performance, profits and losses and prospects of each Relevant Company (including its future business plans and financial forecasts) conducted in the period up until completion, as implemented by the planning outline to be adopted pursuant to a resolution of the Board which includes ensuring that there are no omissions from the Offer Documents and that the statements included in the Offer Documents are not misleading or deceptive, and do not become misleading or deceptive.
Due Diligence Program means the legal, accounting, commercial and other investigations of the assets and liabilities, financial position and performance, profits and losses and prospects of Panoramic and each of its Related Bodies Corporate (including its future business plans, production targets and financial forecasts) conducted in the period up until completion, as implemented by the Due Diligence Planning Memorandum and verification procedures adopted by the Due Diligence Committee in relation to the Offer Documents.
Due Diligence Program means the commercial, accounting and legal investigations of the assets, liabilities, financial position, profits and losses, and affairs of AUN (including future business plans and prospects), and the verification of all material statements in the Prospectus, conducted in the period up to allotment of Shares;

Related to Due Diligence Program

  • Due Diligence Review means the performance by Buyer of any or all of the reviews permitted under Section 44 hereof with respect to any or all of the Loans or Seller or related parties, as desired by Buyer from time to time.

  • Due Diligence Period has the meaning set forth in Section 4.1(a).

  • Due Diligence At any time prior to the Closing Date, the Underwriters have the right to inspect the Asset Files and the related loan origination procedures and to confirm the existence of the related manufactured homes or mortgaged properties to ensure conformity with the Final Prospectus and the Prospectus Supplement.

  • Due Diligence Materials means the information to be provided by Seller to Purchaser pursuant to the provisions of Section 4.1 hereof.

  • Due Diligence Examination shall have the meaning set forth in Section 3.2.

  • Due Diligence Information means any information supplied to the Supplier by or on behalf of the Customer prior to the Call Off Commencement Date;

  • Due Diligence Service Provider As defined in Section 12.13(l) of this Agreement.

  • Due Diligence Fee means a payment of an annual fee equal to $800 due upon the date of this Agreement and $500 due upon each anniversary thereof so long as any Advance is outstanding or available hereunder.

  • Due Diligence Request means the due diligence request letter from Xxxxxxx and Xxxxxx LLP, counsel to the Purchasers, dated July 25, 2018.

  • professional diligence means the standard of skill and care that a Member would be reasonably expected to exercise towards a Client, commensurate with-

  • Buyer’s Representatives has the meaning set forth in Section 6.02.

  • Buyer Representatives has the meaning set forth in Section 4(e).

  • Inspection Period means the period beginning on the Effective Date and expiring at 5:00 p.m. eastern time on the forty-fifth day after the Effective Date.

  • Phase I means the first part of the tuition incentive assistance program defined as the academic period of 80 semester or 120 term credits, or less, leading to an associate degree or certificate.

  • PACE program means a program implemented by a municipality to stimulate energy efficiency and renewable energy projects in conformity with Act 270.

  • clinical investigation means any systematic investigation in one or more human subjects, undertaken to assess the safety or performance of a device;

  • Studies means activities needed to prepare project implementation, such as preparatory, mapping, feasibility, evaluation, testing and validation studies, including in the form of software, and any other technical support measure, including prior action to define and develop a project and decide on its financing, such as reconnaissance of the sites concerned and preparation of the financial package;

  • Seller’s Representatives means Seller’s accountants, employees, counsel, environmental consultants, financial advisors, and other representatives.

  • Background investigation means the investigation conducted by a licensee or applicant to support the determination of trustworthiness and reliability.

  • Environmental Review means the Federal

  • Study Period means the period commencing at 9:00 a.m. on the date hereof, and continuing through 5:00 p.m. on the Closing Date.

  • Seller Representatives has the meaning set forth in Section 5.8(a).

  • Investigational Product means the Study Drug identified above and the control material, as further detailed in the Protocol;

  • Review means a financial or operational audit, investigation, inspection or other form of review requested or required by the LHIN under the terms of LHSIA or this Agreement, but does not include the annual audit of the HSP’s financial statements;

  • Project Buyer means the City’s employee assigned to serve as the contact person for Bidders/Sellers responding to Invitations For Bid or completing contracts herein.

  • Seller Affiliates has the meaning assigned to such term in Section 2.7.1;