Internal Compliance Program definition

Internal Compliance Program or “ICP” shall mean both the policy-level and program- level components, and all implementing actions that are done supporting Compliance.
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Internal Compliance Program or “ICP” shall mean both the policy-level and program-level component documents and all implementing actions that are done in support of Compliance.
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Internal Compliance Program or “ICP” means a program that is intended to achieve the outcome of compliance with compliance obligations;
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Examples of Internal Compliance Program in a sentence

  • NCTCOG has adopted an Internal Compliance Program to prevent waste, fraud, or abuse.

  • Additional information regarding the Internal Compliance Program is available at the previous web address.

  • Section 7.1: FRCC will establish and perform an Internal Compliance Program (“ICP”) to identify the components, processes, responsibilities and training for the RC Agent Activities.

  • Charter shall mean the policy-level document outlining the Internal Compliance Program, which has been adopted by the Commission, as that program may be amended from time-to-time.

  • Any potential or actual violations of Reliability Standards applicable to the PC Function shall be addressed in accordance with the processes and procedures adopted in the Internal Compliance Program Charter and the BANC Member Agreement; provided, however, any final costs associated with a violation(s) of Reliability Standards applicable to the PC Function shall be allocated in accordance with Exhibit C to this Agreement, as that Exhibit may be amended from time-to-time.

  • The activities carried out under the agreement are entitled "Development of the Internal Compliance Program for the National Academy of Sciences of Ukraine" (hereinafter referred to as “the project”).

  • Nothing in this Agreement is intended to alter or amend other BANC agreements or program documents, including, but not limited to, the Joint Exercise of Powers Agreement, the Balancing Authority Operation Services Agreement, the Member Agreement, the Internal Compliance Program Charter, the Member Compliance Review Committee Charter, or the Planning Coordinator Services Agreement (BANC Agreement(s)).

Related to Internal Compliance Program

  • Compliance Program means the program established by CNYCC to prevent, detect, and address compliance issues that arise with respect to PPS operations, projects or activities.

  • Internal control means the systems of control devised by management to ensure that the council’s objectives and management policies are achieved and adhered to in a manner that promotes the economy, efficiency and effectiveness on the use of resources, that financial and other records are reliable and complete and that the councils assets and interests are safeguarded;

  • Compliance Plan means the compliance obligations, program, and procedures described in this Consent Decree at paragraph 13.

  • Internal Controls has the meaning set forth in Section 4.07(d).

  • Compliance Review means that Digital Risk reviewed each Loan to determine, as applicable, to the extent possible and subject to the caveats below, whether the Loan complies with the applicable Federal, State, and local regulatory requirements as noted below, each as amended, restated and/or replaced from time to time.