Common use of Internal Audit Clause in Contracts

Internal Audit. (1) Within sixty (60) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 17 contracts

Samples: Agreement by And, Agreement by And, Agreement by And (Roma Financial Corp)

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Internal Audit. (1) Within sixty ninety (6090) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 12 contracts

Samples: Agreement, Agreement by And, Agreement by And

Internal Audit. (1) Within sixty ninety (6090) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program covering all areas of the Bank, sufficient to:

Appears in 3 contracts

Samples: cdn.cocodoc.com, www.occ.gov, www.occ.gov

Internal Audit. (1) Within sixty thirty (6030) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 2 contracts

Samples: Agreement by and Between, Agreement by And

Internal Audit. (1) Within sixty (60) days, the Board shall adopt, implement, implement and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 2 contracts

Samples: www.occ.gov, Agreement (Metris Companies Inc)

Internal Audit. (1) Within sixty (60) days, the Board shall adopt, implementreview and revise as necessary, and thereafter ensure Bank adherence to an its independent, internal audit program sufficient to:

Appears in 2 contracts

Samples: Agreement by And (CNB Corp /Sc/), occ.gov

Internal Audit. (1) Within sixty (60) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient tothat includes the following:

Appears in 2 contracts

Samples: Agreement by And (Yardville National Bancorp), www.occ.gov

Internal Audit. (1) Within sixty (60) daysdays of this Agreement, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, independent and comprehensive internal audit program sufficient tothat:

Appears in 1 contract

Samples: Agreement by and Between

Internal Audit. (1) Within sixty (60) daysdays of the date of this Agreement, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, independent and comprehensive internal audit program sufficient tothat:

Appears in 1 contract

Samples: occ.gov

Internal Audit. (1) Within sixty thirty (6030) days, the Board shall adoptdevelop, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty one hundred and twenty (60120) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: Agreement by And

Internal Audit. (1) Within sixty (60) 60 days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty ninety (6090) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program program, which includes coverage of bank information systems, sufficient to:

Appears in 1 contract

Samples: occ.gov

Internal Audit. (1) Within sixty (60) days, the Board shall adoptreview, implementrevise, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty (60) 180 days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program and correct each deficiency cited in the February 26, 2001 Report of Examination or any subsequent Report of Examination. The Board shall implement an internal audit program sufficient to:

Appears in 1 contract

Samples: occ.gov

Internal Audit. (1) Within sixty (60) days, the Board shall adoptreview, implementrevise, and thereafter ensure Bank adherence to an independent, a risk-based and independent internal audit program sufficient to:

Appears in 1 contract

Samples: Agreement by And

Internal Audit. (1) Within sixty (60) days, the Board shall adopt, implement, and thereafter ensure Bank bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: Agreement

Internal Audit. (1) Within sixty ninety (6090) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program that comports with the guidance set forth in 12 C.F.R. § 170, Appendix A, Section II (B) sufficient to:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty forty five (6045) daysdays of the date of this Agreement, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: Agreement by And

Internal Audit. (1) Within sixty (60) daysdays of the date of this Agreement , the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: www.occ.gov

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Internal Audit. (1) Within sixty forty-five (6045) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: occ.gov

Internal Audit. (1) Within sixty one hundred twenty days (60120) daysdays from the date of this Agreement, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: occ.gov

Internal Audit. (1) Within sixty ninety (6090) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program covering all areas of the Bank including but not limited to consumer compliance and mortgage banking, sufficient to:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty ninety (6090) daysdays of this Agreement, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, independent internal audit program sufficient to:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty (60one hundred and fifty y(150) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: Agreement (Hudson Valley Holding Corp)

Internal Audit. (1) Within sixty (60) 90 days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty (60) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program program, sufficient in scope and frequency, to:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty one-hundred and twenty (60120) days, the Board Board, or a designated committee of the Board, shall adopt, implement, and thereafter ensure Bank adherence to an independent, independent internal audit program program, addressing its scope, testing, and documentation requirements sufficient to:

Appears in 1 contract

Samples: occ.gov

Internal Audit. (1) Within sixty one hundred and fifty y (60150) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty (60) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independentadequate, internal audit program. The program shall be designed in light of the comments on developing and maintaining an effective internal audit function found in the “Internal and External Audits” booklet of the Comptroller’s Handbook and shall focus sufficient toattention on the following factors:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty (60) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program program, with particular emphasis on the Bank’s lending function, sufficient to:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty ninety (6090) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, independent and risk-based internal audit program sufficient to:

Appears in 1 contract

Samples: www.occ.gov

Internal Audit. (1) Within sixty (60) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program. In formulating this program, the Board shall refer to the Internal and External Audit booklet of the Comptroller's Handbook. The program shall be sufficient to:

Appears in 1 contract

Samples: occ.gov

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