External Reports definition

External Reports means the KPI 1 External Reports and the KPI 3 External Reports.
Sample 1Sample 2Sample 3
External Reports. , of an agency, means—
Sample 1

Examples of External Reports in a sentence

  • External Reports: An external, disinterested third party selected by and reporting to the Board assesses accomplishment of, or compliance with, Board policies, as reasonably interpreted by the CEO.

  • External Reports Pursuant to Resolution #2009-BOE73 of the Board of Education, members of the Board are to be provided with copies of all evaluations, reviews and assessments of the district and its programs, including drafts, as provided to the district by State and Federal agencies, within thirty days of their provision to the district.

  • D.8 External Reports The CCO must provide the boards of any investment company Clients with an annual report describing any issues under the Code.

  • External Reports - Disclosure of compliance information by an external auditor or other persons or entities external to the institution.

  • The chair collects the External Reports by using a sample letter.

  • This has particular relevance if there is a discrepancy between the Internal Report and some of the External Reports.

  • FINANCIAL REPORTS External Reports: The Chief Financial Officer shall prepare unaudited financial statements, quarterly and annually, for the Board of Directors.

  • If external references are solicited, the Internal Committee has an opportunity to reflect on the content of the External Reports, especially in case there is a discrepancy between the internal and external recommendations.

  • Then select Section V: USSGL Crosswalks to Standard External Reports.

  • As appropriate in a given context, the CEO may present information supporting the "reasonableness" of his/her interpretation.B. External Reports: An external, disinterested third party selected by and reporting to the Board assesses accomplishment of, or compliance with, Board policies, as reasonably interpreted by the CEO.

Related to External Reports

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • External Review means an independent review of an Adverse Benefit Determination conducted by an Independent Review Organization.

  • external borders means external borders as defined in point 2 of Article 2 of Regulation (EU) 2016/399;

  • Internal Use means use of the Sprinklr Services for Customer’s and/or Customer Affiliates’ general business use, solely for the benefit of Customer and/or Customer Affiliates, but does not include use of the Sprinklr Services to provide any services for the benefit of third parties.

  • External inspection means an inspection that does not involve examination of the internal surfaces of the pressure parts of the boiler.

  • External Resource means a generation resource located outside the metered boundaries of the PJM Region.

  • External User means a user of an Online Service that is not an employee, onsite contractor, or onsite agent of Customer or its Affiliates.

  • Reports means the reports described in Schedule B as well as any other reports or information required to be provided under the Enabling Legislation or this Agreement;

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Final Report means the report described as a final report in 14 RCW 42.17.080(2).

  • External Verifier means any qualified provider of third party assurance or attestation services or other independent expert of internationally recognised standing appointed by the Issuer, in each case with the expertise necessary to perform the functions required to be performed by the External Verifier under these Conditions, as determined in good faith by the Issuer;

  • Internal control means a set of systems to ensure that financial and other records are reliable and complete and which ensure adherence to the entity's management policies, the orderly and efficient conduct of the entity, and the proper recording and safeguarding of assets and resources;

  • Parent Reports has the meaning set forth in Section 4.5(a).

  • Internal Restructuring shall have the meaning set forth in Section 7.02(f) of this Agreement.

  • Internal Controls for districts means processes designed and im- plemented by districts to provide reasonable assurance regarding the achievement of objectives in the following categories:

  • Internal Revenue Service means the United States Internal Revenue Service.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Annual Report means any Annual Report provided by the Issuer pursuant to, and as described in, Sections 3 and 4 of this Disclosure Certificate.

  • Engineering Reports has the meaning assigned such term in Section 2.07(c)(i).

  • Safeguards Monitoring Report means each report prepared and submitted by the Borrower to ADB that describes progress with implementation of and compliance with the EMP and the RP, including any corrective and preventative actions;

  • External Auditor means the Corporation’s independent auditor; and

  • external company means a foreign company that is carrying on business, or non-profit activities, as the case may be, within the Republic, subject to section 23(2);

  • Environmental Reports means each and every “Phase I Environmental Site Assessment” (and, if applicable, “Phase II Environment Site Assessment”) as referred to in the ASTM Standards on Environmental Site Assessments for Commercial Real Estate, E 1527-2000 and an asbestos survey, with respect to each Mortgaged Property, prepared by one or more Environmental Auditors and delivered to Lender and any amendments or supplements thereto delivered to Lender.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that: