Compliance Controls Sample Clauses

Compliance Controls. Prior to the Effective Date, the J&J Pharmaceutical Affiliates developed and implemented internal compliance controls and processes to ensure that the J&J Pharmaceutical Affiliates’ business activities are conducted in accordance with Federal health care program and FDA requirements (Compliance Controls). The J&J Pharmaceutical Affiliates represent that these Compliance Controls are based on requirements set forth in the J&J Pharmaceutical Affiliates’ Policies and Procedures and function as oversight and risk mitigation mechanisms designed to ensure that the Compliance Program operates effectively and that compliance concerns are detected and remedied in a systematic manner. The J&J Pharmaceutical Affiliates further represent that through a combination of: (i) the RAMP process (as described in Section III.D. above), (ii) transaction-specific Compliance Controls (as described in this Section III.L.1) and (iii) the Healthcare Compliance Monitoring program (as described in Section III.L.2 below), the Compliance Program reviews fair market value payments and needs assessments for Consultant arrangements, Researcher arrangements, and Publications activities, among other activities, to ensure that these arrangements or activities fulfill legitimate J&J Pharmaceutical Affiliates’ business or scientific needs. The J&J Pharmaceutical Affiliates review, and throughout the term of this CIA shall continue to review, the Compliance Controls on a routine and ongoing basis. As part of its review of the Compliance Controls, except as expressly set forth below, the J&J Pharmaceutical Affiliates will revise the Compliance Controls based on the business risks identified as a result of the annual RAMP process described in Section III.D of this CIA. The J&J Pharmaceutical Affiliates will summarize any revisions to Compliance Controls in Annual Reports submitted to OIG pursuant to Section V.B of this CIA.
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Compliance Controls. (a) Worksuite will make a good faith effort to operate within the parameters of Worksuite’s then-current Information Security Policy.
Sample 1
Compliance Controls that include access to applicable government and industry HSES Codes, standards, or regulations, methodologies for handling government and other external HSES inquiries, and employee accountability/disciplinary guidelines.
Sample 1

Related to Compliance Controls

  • Reporting Compliance The Company is subject to, and is in compliance in all material respects with, the reporting requirements of Section 13 and Section 15(d), as applicable, of the Exchange Act.

  • Disclosure Controls The Company and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure. The Company and its subsidiaries have carried out evaluations of the effectiveness of their disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

  • Compliance Audits D.4.1 Compliance Audit(s). Without limiting the generality of section A.7.4 (Records Review), if requested by the Province from time to time, which request shall be at the Province’s sole discretion, the Recipient, at its own expense, will forthwith retain an independent third party auditor to conduct one or more compliance audits of the Recipient or any Project. The audit will be conducted in accordance with Canadian Generally Accepted Auditing Standards, as adopted by the Canadian Institute of Chartered Accountants, applicable as of the date on which a record is kept or required to be kept under such standards. In addition, the audit will assess the Recipient’s compliance with the terms of the Agreement and will address, with respect to each Project, without limitation, the following:

  • Access Controls The system providing access to PHI COUNTY discloses to 20 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 21 must use role based access controls for all user authentications, enforcing the principle of least privilege.

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