Financial Controls definition

Financial Controls has the meaning set forth in Section 2.4.

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Financial Controls. Shall have the meaning set forth in Section 2.14(c).

Financial Controls is defined in Section ‎3.5.2.

Examples of Financial Controls in a sentence

• Participating students will be selected by their home institution on the basis of the following criteria, although there may be exceptions in appropriate cases.

• In support of the Financial Controls Program, Beacon Hill agrees to provide the financial controls services outlined in Schedule C.

• We conducted our audit in accordance with the Guidance Note on Audit of Internal Financial Controls over Financial Reporting (the “Guidance Note”) and the Standards on Auditing, issued by ICAI and deemed to be prescribed under section 143(10) of the Companies Act, 2013, to the extent applicable to an audit of internal financial controls, both applicable to an audit of Internal Financial Controls and, both issued by the Institute of Chartered Accountants of India.

• In support of the Financial Controls Program, Foreside agrees to provide the financial controls services outlined in Schedule C.

• We conducted our audit in accordance with the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting (the “Guidance Note”) issued by the Institute of Chartered Accountants of India and the Standards on Auditing prescribed under Section 143 (10) of the Companies Act, 2013, to the extent applicable to an audit of internal financial controls.

• The respective board of Directors of the Holding Company and its subsidiary are responsible for establishing and maintaining internal financial controls based on the internal control over financial reporting criteria established by the Company considering the essential components of internal control stated in the Guidance Note on Audit of Internal Financial Controls over Financial Reporting issued by the Institute of Chartered Accountants of India (‘ICAI’).

• Client covenants to develop, apply and follow not less than customary and reasonable policies and procedures applicable to: Human Resources, Payroll Administration, Internal Financial Controls, Accounts Payable and other disbursements and competitive bid procedures for vendors.

• We conducted our audit in accordance with the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting (the “Guidance Note”) issued by the Institute of Chartered Accountants of India and the Standards on Auditing prescribed under Section 143(10) of the Companies Act, 2013, to the extent applicable to an audit of internal financial controls.

• The Board of Directors of the Company is responsible for establishing and maintaining internal financial controls based on the internal control over financial reporting criteria established by the Company considering the essential components of internal control stated in the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India.

• Continued payments to the Company under the terms of this Agreement are subject to compliance with these Financial Controls and Reporting Requirements, co-operation with and implementation of the recommendations of the Boards internal auditors and the compliance with the terms of this Agreement.

More Definitions of Financial Controls

Financial Controls means the mandatory set of “Financial Controls and Reporting Requirements for Citizens Information Phone Servicein Receipt of a CIB Operational Grant” set out in Schedule 2 hereto as amended, revised, modified or replaced from time to time.

Financial Controls has the meaning set forth in Section 3.6(c).

Financial Controls means the policies, rules, procedures, processes and actions for ensuring that financial transactions comply with public finance and procurement laws, are consistent with the

Financial Controls means the mandatory set of “Financial Controls and Reporting Requirements for SLIS in Receipt of a CIB Operational Grant” set out in Schedule 2 hereto as amended, revised, modified or replaced from time to time.

Financial Controls means the mandatory set of “Financial Controls and Reporting Requirements for CIS Services in Receipt of a CIB Operational Grant” set out in Schedule 2 hereto as amended, revised, modified or replaced from time to time.

Financial Controls. These facts show whether the university has right to direct or control the business or financial aspect of the work. • MSU is the Contractor’s primary client/source ofbusiness.