Specified Procedures definition

Specified Procedures has the meaning given to it in Section 2.2(a) of the Asset Monitor Agreement;
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Specified Procedures means a procedure which complies with the AICPA professional standards.
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Specified Procedures means a procedure which complies with the AICPA professional standards, as well as, other procedures which may be required or approved by the Director.
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Examples of Specified Procedures in a sentence

  • We were not requested to perform and we have not performed any further Specified Procedures other than those listed in Attachment A with respect to the preparation or verification of any of the information set forth on the Provided Data Tape.

  • More than one AOC was associated with some sites selected for review of harvest and renewal operations.3 The Specified Procedures Review involved the verification of maps, records, and fieldwork associated with Forest Renewal Trust Account expenditures for 2006-2007.

  • Velji, Director and Chief Audit Executive, Office of Internal Audit, dated June 30, 2019, to the Audit Committee Meeting of September 10, 2019, re: Driver Certification Program (DCP) Specified Procedures Inspection Compliance Audits be received.

  • Thus, if a person wishes to hold a limited partner responsible for the liabilities of a limited partnership, he must plead and prove the provisions of §153.102, subject to the limitations set forth in Tex.

  • More than one AOC was associated with some sites selected for review of harvest and renewal operations.4 The Specified Procedures Review involved the verification of maps, records, and fieldwork associated with Forest Renewal Trust Account expenditures for 2006-2007.

  • The Facility Administrator shall be under no duty to inquire as to the accuracy or genuineness of the information provided to it in conducting the Specified Procedures nor shall it have any duty to review any information other than such files, reports and other information provided to it by Bluegreen.

  • DELMAR, in his official capacity as acting inspector general of the Department of the Treasury,Defendants.

  • TORONTO POLICE SERVICES BOARD SPECIAL FUND: 2012 SPECIFIED PROCEDURES REPORT The Board was in receipt of the following report June 25, 2013 from Alok Mukherjee, Chair: Subject: TORONTO POLICE SERVICES BOARD SPECIAL FUND – 2012 SPECIFIEDPROCEDURES REPORT Recommendation: It is recommended that the Board approve the annual Specified Procedures Report, performed by Price Waterhouse Coopers LLP.

  • The Executive will be considering the Draft Regeneration Vision for Fareham Town Centre in the New Year, and if approved, this will be consulted upon to ensure that the views of local residents are accounted for within any finalised Regeneration Vision.

  • Conclusion:It is recommended that the Board approve the annual Specified Procedures Report, performed by Price Waterhouse Coopers LLP.


More Definitions of Specified Procedures

Specified Procedures has the meaning given in Section 2.1(b) of the Cover Pool Monitor Agreement; Specified Time means 11.00 am (London time, in the case of determination of LIBOR, Brussels time, in the case of a determination of EURIBOR or Toronto Time, in the case of a determination of Canadian Dollar LIBOR); Spread Determination Date means the date that is 15 Business Days prior to each Cash Flow Model Calculation Date; Stabilized Rate means the rate to which any Loan reverts after the expiration of any period during which any alternative method(s) of calculating the interest rate specified in the Offer Conditions are used;
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Related to Specified Procedures

  • Associated Procedures means those procedures and/or statements that have been adopted by the Underwriter, the Adviser, a Fund or the Compliance Department, and which are designed to supplement this Code and its provisions.

  • AML/KYC Procedures means the customer due diligence procedures of a Reporting Finnish Financial Institution pursuant to the anti-money laundering or similar requirements of Finland to which such Reporting Finnish Financial Institution is subject.

  • Sale Procedures Unless otherwise specified in the Supplement, shall mean that, with respect to any sale of one or more Underlying Securities or Related Assets, the Market Agent, on behalf of the Trust, shall sell such Underlying Securities or Related Assets to the highest bidders among not less than two solicited bidders for such Underlying Securities or Related Assets (one of which bidders may include Merrill Lynch & Co. or any Affiliate thereof; provided, however, that xxxxxxr Xxxxill Lynch & Co. nor any of its Affiliates will be under any obligxxxxx xo xxx, and which bidders need not be limited to recognized broker dealers). In the sole judgment of the Market Agent, bids may be evaluated on the basis of bids for a single Underlying Security or Related Asset, a portion of the Underlying Securities or Related Assets, or all of the Underlying Securities or Related Assets being sold or any other basis selected in good faith by the Market Agent.

  • Award Procedures means the procedures for entering into Call-off Contracts set out at Schedule 3.

  • Bid Procedures Order means an Order of the Bankruptcy Court that (a) is in substantially the form set forth as Exhibit A to this Agreement or otherwise in a form reasonably satisfactory to the Sellers and acceptable to the Buyer in its sole discretion, and (b) approves procedures for the solicitation and consideration of competitive bids for the Assets under the terms and conditions of this Agreement and authorizing the protections set forth in Article 11 for the Buyer.

  • Internal Procedures means in respect of the making of any one or more entries to, changes in or deletions of any one or more entries in the register at any time (including without limitation, original issuance or registration of transfer of ownership) the minimum number of the Warrant Agent’s internal procedures customary at such time for the entry, change or deletion made to be complete under the operating procedures followed at the time by the Warrant Agent, it being understood that neither preparation and issuance shall constitute part of such procedures for any purpose of this definition;

  • Auction Procedures means the auction procedures constituting Part II of the form of Statement as of the filing thereof.

  • Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents.

  • Procedures shall collectively mean DST’s transfer agency procedures manual, third party check procedures, checkwriting draft procedures, Compliance + and identity theft programs and signature guarantee procedures;

  • Elective Treatment and Procedures means any medical treatment or surgical procedure that is not medically necessary, including any service, treatment, or supplies that are deemed by the federal, or a state or local government authority, or by Us to be research or experimental or that is not recognized as a generally accepted medical practice.

  • Shelf Procedures means the rules and procedures established pursuant to NI 44-102;

  • Change Control Procedures Has the meaning given in Section 9.6(a) of the Agreement. Change Management or Change Management Process Means the processes relating to planning and performing all changes in DIR Customer's IT environment pertaining to the Services, including changes to individual components and coordination of changes across all components. The Change Management processes will support and include checkpoints to determine any potential or required Change Control Procedures. Chargeback Has the meaning given in Exhibit 4 of the Agreement.

  • Diagnostic clinical procedures manual means a collection of written procedures that describes each method (and other instructions and precautions) by which the licensee performs diagnostic clinical procedures; where each diagnostic clinical procedure has been approved by the authorized user and includes the radiopharmaceutical, dosage, and route of administration.

  • Dispute Resolution Procedures means the procedures outlined in Annexure A of the MSA Determination.

  • Staff Vetting Procedures means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Bidding Procedures means the bidding procedures approved by the Bankruptcy Court pursuant to the Bidding Procedures Order.

  • customs procedures means the treatment applied by the customs administration of each Party to goods which are subject to customs control.

  • railway operational procedures means procedures specified under any access agreement (as defined in the Railways Act 1993) or station lease;

  • Remarketing Procedures means the procedures for conducting Remarketings set forth in Part II of these Articles Supplementary.

  • Settlement Procedures Timetable For offers to purchase Certificated Notes accepted by the Company, Settlement Procedures A through F set forth above shall be completed as soon as possible following the trade but not later than the respective times (New York City time) set forth below: Settlement Procedure Time ---------- ----

  • Reconciliation Procedures means those procedures set forth in Section 7.09 of this Agreement.

  • Bid Process means the process of selection of the Successful Bidder through competitive bidding and includes submission of Bids, scrutiny and evaluation of such Bids as set forth in the RFP.

  • Ordering Procedures means the ordering and award procedures specified in Clause 6 (Ordering Procedures) and Framework Schedule 5 (Ordering Procedure);

  • Restrictive procedures means the use of physical holding or seclusion of children with disabilities in an emergency. Because the special education director reported the district intends to continue the use of physically holding children with disabilities in an emergency, the district is required to maintain and make publicly accessible a restrictive procedures plan (RPP) for children with disabilities. Minnesota Statute requires that the plan must, at least, list the restrictive procedures the school intends to use; describe how the school will monitor and review the use of restrictive procedures; and include a written description and documentation of the training school personnel completed.

  • Settlement Procedures means the Settlement Procedures attached hereto as Exhibit A.

  • Delinquency Collection Policies and Procedures The delinquency collection policies and procedures of the Interim Servicer, a copy of which is attached to the Interim Servicing Agreement as Exhibit 11.