Reporting Controls definition

Reporting Controls is defined in Section 5.19(a)(iii).
View Source
Reporting Controls has the meaning set forth in Section 2(a)(xxiii)(A)(III).
View Source
Reporting Controls is defined in Section 5.19(a)(iii). “Required Holders” means, at any time, (i) prior to the Closing, the Purchasers and (ii) on or after the Closing, the holders of more than 50% in principal amount of the Bonds at the time outstanding (exclusive of Bonds then owned by the Company or any of its Affiliates). “Responsible Officer” means any Senior Financial Officer and any other officer of the Company with responsibility for the administration of the relevant portion of this Agreement. “SEC” means the United States Securities and Exchange Commission. “Securities Act” means the Securities Act of 1933 and the rules and regulations promulgated thereunder from time to time in effect. “Senior Financial Officer” means the chief financial officer, principal accounting officer, treasurer or comptroller of the Company. “Significant Subsidiary” means any Subsidiary of the Company which constitutes a “significant subsidiary” as defined in Rule 1-02 of Regulation S-X of the rules and regulations of the Securities Act. “Source” is defined in Section 6.2. “State Sanctions List” means a list that is adopted by any state Governmental Authority within the United States of America pertaining to Persons that engage in investment or other commercial activities in Iran or any other country that is a target of economic sanctions imposed under U.S. Economic Sanctions Laws. “Subsidiary” means, as to any Person, any other Person in which such first Person or one or more of its Subsidiaries or such first Person and one or more of its Subsidiaries owns sufficient equity or voting interests to enable it or them (as a group) ordinarily, in the absence of contingencies, to elect a majority of the directors (or Persons performing similar functions) of such second Person, and any partnership or joint venture if more than a 50% interest in the profits or capital thereof is owned by such first Person or one or more of its Subsidiaries or such first Person and one or more of its Subsidiaries (unless such partnership or joint venture can and does ordinarily take major business actions without the prior approval of such Person or one or more of its Subsidiaries). Unless the context otherwise clearly requires, any reference to a “Subsidiary” is a reference to a Subsidiary of the Company. “Supplemental Indenture” is defined in Section 1. “Trustee” is defined in Section 1. “U.S. Economic Sanctions Laws” means those laws, executive orders, enabling legislation or regulations administered and enforc...
View Source

Examples of Reporting Controls in a sentence

  • The Seller shall use its best efforts to (i) satisfy the Interim Milestones and (ii) develop and implement the ACC Internal Reporting Controls prior to September 30, 2004.

  • All costs and expenses of the Seller and the Seller’s Reporting Controls Advisors relating to the development and implementation of the ACC Internal Reporting Controls shall be borne by the Seller.

  • The Purchaser and the Purchaser’s Reporting Controls Advisors shall work cooperatively with the Seller and the Seller’s Reporting Controls Advisors to provide necessary information on a timely basis to the Seller concerning the UTSI Internal Reporting Controls to enable the Seller to develop and implement the ACC Internal Reporting Controls, meet the Interim Milestones and satisfy the condition set forth in Section 7.02(j).

  • There is no weakness in any of the Company's Disclosure Controls or Financial Reporting Controls that is required to be disclosed in any of the SEC Reports, except as so disclosed.

  • Since January 1, 2015, (i) there has not been any change in the Financial Reporting Controls used by Seller and the Company in connection with the business of the Company that has materially affected such Financial Reporting Controls, and (ii) there is no weakness that has materially affected Seller’s or the Company’s ability to record, process, summarize or report financial information in connection with the business of the Company.

  • Since January 1, 2013, (i) there has not been any change in the Financial Reporting Controls used by Holdings and the Company in connection with the Business that has materially affected such Financial Reporting Controls, and (ii) there is no weakness that has materially affected Holdings’ or the Company’s ability to record, process, summarize or report financial information in connection with the Business.

  • Since January 1, 2007, (i) there has not been any change in the Financial Reporting Controls used by the Company or CEA that has materially affected such Financial Reporting Controls, and (ii) there is no weakness that has materially affected the Company’s or CEA’s ability to record, process, summarize or report financial information.

  • In the past three (3) years, (i) there has not been any change in the Financial Reporting Controls used by any of the Premier Parties that has materially affected such Financial Reporting Controls, and (ii) there has been no deficiency in the Financial Reporting Controls that has materially affected the ability of the Premier Parties to record, process, summarize or report financial information.

  • Since January 31, 2009, (i) there has been no change in the Financial Reporting Controls used by the Company and the Subsidiary that has materially affected such Financial Reporting Controls, and (ii) there is no weakness that has materially adversely affected the Company Group’s ability to record, process, summarize or report financial information.

  • All costs and expenses of the Seller and the Seller's Reporting Controls Advisors relating to the development and implementation of the ACC Internal Reporting Controls shall be borne by the Seller.


More Definitions of Reporting Controls

Reporting Controls is defined in Section 5.19(a)(iii). “Required Holders” means, at any time, (i) prior to the March Bonds Closing, the Purchasers, (ii) on or after the March Bonds Closing and before the September Bonds Closing, the holders of more than 50% in principal amount of the Bonds at the time outstanding and all of the Purchasers participating in the September Bonds Closing, and (iii) after the September Bonds Closing, the holders of more than 50% in principal amount of the Bonds at the time outstanding (exclusive of Bonds then owned by the Company or any of its Affiliates). “Responsible Officer” means any Senior Financial Officer and any other officer of the Company with responsibility for the administration of the relevant portion of this Agreement. “SEC” means the United States Securities and Exchange Commission. “Securities Act” means the Securities Act of 1933 and the rules and regulations promulgated thereunder from time to time in effect. “Senior Financial Officer” means the chief financial officer, principal accounting officer, treasurer or comptroller of the Company. “Significant Subsidiary” means any Subsidiary of the Company which constitutes a “significant subsidiary” as defined in Rule 1-02 of Regulation S-X of the rules and regulations of the Securities Act. “Source” is defined in Section 6.2. “State Sanctions List” means a list that is adopted by any state Governmental Authority within the United States of America pertaining to Persons that engage in investment or other commercial activities in Iran or any other country that is a target of economic sanctions imposed under U.S. Economic Sanctions Laws. “Subsidiary” means, as to any Person, any other Person in which such first Person or one or more of its Subsidiaries or such first Person and one or more of its Subsidiaries owns sufficient equity or voting interests to enable it or them (as a group) ordinarily, in the absence of contingencies, to elect a majority of the directors (or Persons performing similar functions) of such second Person, and any partnership or joint venture if more than a 50% interest in the profits or capital thereof is owned by such first Person or one or more of its Subsidiaries or such first Person and one or more of its Subsidiaries (unless such partnership or joint venture can and does ordinarily take major business actions without the prior approval of such Person or one or more of its Subsidiaries). Unless the context otherwise clearly requires, any reference to a “Subsidi...
View Source
Reporting Controls is defined in Section 5.19(a)(iii). B-4 AmericasActive:13347863.5
View Source

Related to Reporting Controls

  • Engineering controls means constructed containment barriers or systems that control one or more of the following: downward migration, infiltration, or seepage of surface runoff or rain; or natural leaching migration of contaminants through the subsurface over time. Examples include caps, engineered bottom barriers, immobilization processes, and vertical barriers.

  • Interim controls means a set of measures designed to temporarily reduce human exposure or likely exposure to lead-based paint hazards, including specialized cleaning, repairs, maintenance, painting, temporary containment, ongoing monitoring of lead-based paint hazards or potential hazards, and the establishment and operation of management and resident education programs.

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

  • Rapid(ly) report(ing) means within 72 hours of discovery of any cyber incident.

  • Export Controls Software available on the Services is further subject to United States Export Controls. No software available on the Services may be downloaded or exported (i) into (or to a national or resident of) any country to which the United States has embargoed goods; or (ii) to anyone on the United States Treasury Department's list of Specially Designated Nationals or using the Commerce Department's Table of Deny Orders. By downloading any Software, you represent and warrant that you are not located in, or under the control of, or a national or resident of any such country or on any such list.