Examples of disclosure controls and procedures in a sentence
Disclosure Controls and Procedures and Internal Control Over Financial Reporting.
Disclosure Controls and Procedures Disclosure controls and procedures are designed to provide reasonable assurance that all relevant information is gathered and reported to senior management, including the Company’s Chief Executive Officer and the Chief Financial Officer, on a timely basis so that appropriate decisions can be made regarding public disclosure.
The Trust has designed and implemented Disclosure Controls and Procedures to carry out this policy.
Disclosure Controls and Procedures and Internal Control over Financial ReportingDisclosure Controls and ProceduresThe Chief Executive Officer (the "CEO") and the Chief Financial Officer (the "CFO") of the Company are responsible for establishing and maintaining the Company's disclosure controls and procedures ("DCP") including adherence to the Disclosure Policy adopted by the Company.
Disclosure Controls and Procedures (“DC&P”) Requirements of NI 52-109 include conducting an evaluation of the effectiveness of DC&P.