Call Reports. (1) Within sixty (60) days, the Board shall adopt and cause the Bank to implement policies and procedures, in accordance with the Instructions for Preparation of Consolidated Thereafter the Board shall ensure Bank adherence to the policies and procedures adopted pursuant to this Article. (2) Upon completion of the policies, the Board shall submit a copy of the policies to the Assistant Deputy Comptroller. (3) The Board shall ensure that the Bank has processes, personnel, and control systems to ensure implementation of and adherence to the policies developed pursuant to this Article.
Appears in 2 contracts
Samples: Banking Agreement, Banking Agreement
Call Reports. (1) Within sixty (60) days, the Board shall adopt and cause the Bank to implement policies and procedures, in accordance with the Instructions for Preparation of Consolidated Reports of Condition and Income, to ensure that all official and regulatory reports filed by the Bank accurately reflect the Bank's condition as of the date that such reports are submitted. Thereafter the Board shall ensure Bank adherence to the policies and procedures adopted pursuant to this Article.
(2) Upon completion adoption of the policiespolicies and procedures, the Board shall promptly submit a copy of the policies to the Assistant Deputy ComptrollerADC.
(3) The Board shall ensure that the Bank has processes, personnel, and control systems to ensure implementation of and adherence to the policies developed pursuant to this Article.
Appears in 1 contract
Samples: Banking Agreement
Call Reports. (1) Within sixty (60) days, the Board shall adopt and cause the Bank to implement policies and procedures, in accordance with the Instructions for Preparation of Consolidated Thereafter the Board shall ensure Bank adherence to the policies and procedures adopted pursuant to this Article.
(2) Upon completion of the policiescompletion, the Board shall submit a copy of the policies and procedures to the Assistant Deputy ComptrollerComptroller for a written determination of no supervisory objection.
(3) The Board shall ensure that the Bank has processes, personnel, and control systems to ensure implementation of and adherence to the policies and procedures developed pursuant to this Article.
Appears in 1 contract
Samples: Banking Agreement
Call Reports. (1) Within sixty (60) daysdays of the date of this Agreement, the Board shall adopt and cause the Bank to implement policies and procedures, in accordance with the Instructions for Preparation of Consolidated Thereafter the Board shall ensure Bank adherence to the policies and procedures adopted pursuant to this Article.for
(2) Upon completion of the policies, the Board shall submit a copy of the policies to the Assistant Deputy Comptroller.
(3) The Board shall ensure that the Bank has processes, personnel, and control systems to ensure implementation of and adherence to the policies developed pursuant to this Article.
Appears in 1 contract
Samples: Banking Agreement
Call Reports. (1) Within sixty ninety (6090) days, the Board shall adopt and cause the Bank to implement policies and procedures, in accordance with the Instructions for Preparation of Consolidated Thereafter the Board shall ensure Bank adherence to the policies and procedures adopted pursuant to this Article.
(2) Upon completion of the policiespolicies and procedures, the Board shall submit a copy of the policies to the Assistant Deputy Comptroller.
(3) The Board shall ensure that the Bank has processes, personnel, and control systems to ensure implementation of and adherence to the policies developed pursuant to this Article.
Appears in 1 contract
Samples: Banking Agreement
Call Reports. (1) Within sixty (60) days, the Board shall adopt and cause the Bank to implement policies and procedures, in accordance with the Instructions for Preparation of Consolidated Reports of Condition and Income, to ensure that all official and regulatory reports filed by the Bank accurately reflect the Bank’s condition as of the date that such reports are submitted. Thereafter the Board shall ensure Bank adherence to the policies and procedures adopted pursuant to this Article.
(2) Upon completion of the policies, the Board shall submit a copy of the policies to the Assistant Deputy Comptroller.
(3) The Board shall ensure that the Bank has processes, personnel, and control systems to ensure implementation of and adherence to the policies developed pursuant to this Article.
Appears in 1 contract
Samples: Banking Agreement
Call Reports. (1) Within sixty ninety (6090) days, the Board shall adopt and cause the Bank to implement policies and procedures, in accordance with the Instructions for Preparation of Consolidated Thereafter the Board shall ensure Bank adherence to the policies and procedures adopted pursuant to this Article.
(2) Upon completion of the policiespolicies and procedures, the Board shall submit a copy of the policies to the Assistant Deputy Comptroller.
(3) The Board shall ensure that the Bank has processes, personnel, and control systems to ensure implementation of and adherence to the policies and procedures developed pursuant to this Article.
Appears in 1 contract
Samples: Merger Agreement
Call Reports. (1) Within sixty (60) days, the Board shall adopt and cause the Bank to implement policies and procedures, in accordance with the “Instructions for Preparation of Consolidated Reports of Condition and Income”, to ensure that all official and regulatory reports filed by the Bank accurately reflect the Bank’s condition as of the date that such reports are submitted. Thereafter the Board shall ensure Bank adherence to the policies and procedures adopted pursuant to this Article.
(2) Upon completion of the policies, the Board shall submit a copy of the policies to the Assistant Deputy Comptroller.
(3) The Board shall ensure that the Bank has processes, personnel, and control systems to ensure implementation of and adherence to the policies developed pursuant to this Article.
Appears in 1 contract
Samples: Banking Agreement