Examples of Internal System in a sentence
Installed Capacity Suppliers offering to supply Unforced Capacity associated with Internal System Resources shall submit for each of their Resources the Operating Data and DMNC testing data or historical data described in Sections 5.12.1 and 5.12.5 of this ISO Services Tariff in accordance with the ISO Procedures.
Internal System for Timely Disclosure(1) The Collection of InformationThe Chief Information Officer (the responsible Corporate Executive in the Corporate Communications Dept.) collects information from the person in charge in each department via the organizational unit in charge of information collection (Corporate Planning Dept.) on a centralized basis.
Internal System Confirmation Function for Timely Information Disclosure (1)The Company has established the Fujitsu Way Committee and Risk Management & Compliance Committee to enhance the internal structure for timely information disclosure by providing organizational support for the gathering and reporting of risk information.
Internal System Relating to Timely Disclosure by the DeNA GroupIn order to prevent insider trading, the Company has implemented the “Rules and Regulations for the Prevention of Insider Trading”.
Status of Internal System for Timely Disclosure of Corporate InformationIn the Company, activities to provide timely disclosure of corporate information shall be carried out according to the following internal system, with the Corporate Communications Department playing the central role.(1) The department in charge of the information shall be determined based on the type of matter requiring timely disclosure in accordance with internal rules.
As a general rule, no replies shall be made to comments from external parties or inquiries concerning the results of the fiscal quarter in question.2.Checking Function of the Internal System for Timely DisclosureThe Company has established, as its Internal Audit Department, an Audit Department with authority over the Company’s internal control development and internal audits.
The Company’s Internal System for Disclosing Appropriate Company Information at the Appropriate TimeAt the Company, important matters that significantly affect the investment decisions of investors, such as financial results information and the status of R&D progress, are discussed by the Corporate Executive Meeting, with some matters receiving the authorization of the Board.
With regard to financial items and financial results included in decisions or events, CFO approves the information on an as-needed basis prior to the final review by CEO.2. Internal System Confirmation Function for Timely Information Disclosure(1)The Company has established the Fujitsu Way Committee and Risk Management & Compliance Committee to enhance the internal structure for timely information disclosure by providing organizational support for the gathering and reporting of risk information.
Audit of the Internal System Relating to Timely DisclosureFrom the standpoint of compliance with law and efficient conduct of business that reflects the Company’s business strategy, the department in charge of internal audit conducts internal audits pursuant to the annual audit plan.
The contractor shall be responsible for Internal System Testing (IST) of the application prior to Government Acceptance Testing (GAT).