Commission Controls and Third Country Audits Sample Clauses

Commission Controls and Third Country Audits. The Official Agency will cooperate and participate (as required) in the preparation and conduct of audits to Ireland carried out by the European Commission (DG SANTE Health and Food Audits and Analysis, Directorate F), or audits by third countries as may arise, and for the completion of questionnaires requested by the Commission and/or other services. The Official Agency shall take effective actions to address mission report recommendations (if any) in a timely manner, and as agreed with the Authority. The Official Agency will keep the Authority informed on the progress to implement actions to be taken or proposed and upon request. It is expected that such Third Country audits will be limited to those counties that currently export to the United Kingdom market and that the level of work required can be delivered with the existing resources in place. If the level of work, which is unknown at this time, develops to a level which is beyond the capacity of the existing resources, then the Official Agency and the Authority will review how the work will be resourced including reducing other work, providing additional resources or by other means.
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Commission Controls and Third Country Audits. The Official Agency will cooperate and participate (as required) in the preparation and conduct of audits to Ireland carried out by the European Commission (DG SANTE Health and Food Audits and Analysis, Directorate F), or audits by third countries as may arise, and for the completion of questionnaires requested by the Commission and/or other services. The Official Agency shall take effective actions to address audit report recommendations (if any) in a timely manner, and as agreed with the Authority. The Official Agency will keep the Authority informed on the progress to implement such actions upon request. The Official Agency shall nominate a coordinator(s) for European Commission (DG SANTE Health and Food Audits and Analysis, Directorate F), or audits by third countries relevant to this contract.
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Commission Controls and Third Country Audits. Official Agency to participate in missions and audits by third countries where appropriate • Official Agency to close out and/or implement recommendations as appropriate.
Sample 1

Related to Commission Controls and Third Country Audits

  • TOOLS AND CLOTHING 30.1 An employee shall be required to provide himself with the ordinary hand tools of his trade, based on established trade union practices at the time of signing of this Agreement. EPSCA and the Union shall establish an appropriate tool list for each trade. Each Employer will provide, insofar as is practical, separate facilities for storing the tools of each trade, but shall not be held responsible for losses, except as noted hereunder:

  • Accounting Controls The Company and its Subsidiaries maintain systems of “internal control over financial reporting” (as defined under Rules 13a-15 and 15d-15 under the Exchange Act Regulations) that comply with the requirements of the Exchange Act and have been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP, including, but not limited to, internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management’s general or specific authorizations; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain asset accountability; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. Except as disclosed in the Registration Statement, the Pricing Disclosure Package and the Prospectus, the Company is not aware of any material weaknesses in its internal controls. The Company’s auditors and the Audit Committee of the Board of Directors of the Company have been advised of: (i) all significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are known to the Company’s management and that have adversely affected or are reasonably likely to adversely affect the Company’ ability to record, process, summarize and report financial information; and (ii) any fraud known to the Company’s management, whether or not material, that involves management or other employees who have a significant role in the Company’s internal controls over financial reporting.

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  • Tools and Equipment As established by current practices, the Employer may determine and provide necessary tools, tool allowance, equipment and foul weather gear. The Employer will repair or replace employer-provided tools and equipment if damaged or worn out beyond usefulness in the normal course of business. Employees are accountable for equipment and/or tools assigned to them and will maintain them in a clean and serviceable condition.

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  • Internal Controls The Company shall maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

  • Personnel Controls The County Department/Agency agrees to advise County Workers who have access to Pll, of the confidentiality of the information, the safeguards required to protect the information, and the civil and criminal sanctions for non- compliance contained in applicable federal and state laws. For that purpose, the County Department/Agency shall implement the following personnel controls:

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