Controllership. Controllership comprises three vital elements: (1) compliance with applicable laws, regulations and company policies, (2) rigorous business processes to ensure that management decisions are based on sound economic analysis (including a prudent consideration of risks), and that GE’s physical, financial and intellectual property assets are safeguarded and optimally employed; and (3) integrity in communications to ensure timely and accurate reporting of actual and forecasted financial information. Through the unwavering commitment of controllership by GE employees and other individuals working on behalf of GE, we create an environment in which we can all take pride. • Follow all company accounting, reporting and control procedures, as well as all generally accepted accounting principles, standards, laws and regulations for accounting and financial reporting of transactions, estimates and forecasts. • Maintain complete, accurate and timely records and accounts to reflect all business transactions, including travel and living expense reports, invoices and time sheets. • Protect the security of company assets and the confidentiality of company information. Do not release GE records outside the company unless specifically authorized by GE management. • Allow company auditors access to records you maintain while on your GE assignment.
Controllership. Whenever we collect and process your personal data, we do this as a data controller and only if we have a legal basis to do so. In some cases, we may be considered to act as a joint controller with Xxxxxxx.xxx or a processor. In case of a question regarding the processing of your personal data covered by this Privacy Notice, the Administrator shall be your main contact point.
Controllership. This Annex A concerns the processing of personal data for the purposes that the Services are used for. For the processing described in this annex, Cleura is a processor of personal data on behalf of the controller. The controller is the entity which determines the purposes and means of the processing. If Customer determines the purposes and means of the processing, then Customer is the controller engaging Cleura as a processor of personal data on the controller’s behalf. If Customer is itself a processor engaged by a controller, or by a processor in a chain of processors between the controller and Cleura, then Customer is a processor engaging Cleura as another processor (sub-processor) of personal data on the controller’s behalf. If so, Customer warrants that it has the controller’s authorisation regarding the information set out in this Annex A. Customer warrants on an ongoing basis that the information in this Annex A accurately reflects the processing of personal data for the purposes that the Services are used for.
Controllership. Class C Shares and Class D Shares shall nominate and elect the Auditors and 2 (two) regular and 2 (two) alternate members of the Controllership; and one of those shall be appointed President and the other one Vice-President of the Controllership. Class A Shares and Class B Shares shall nominate and elect 1 (one) regular and 1 (one) alternate member of the Controllership. The Auditors to be elected by Class C Shares and Class D Shares shall be PriceWaterhouseCoopers or any other auditing firm included within the so-called "Big Five". The member of the Controllership nominated by Class A Shares and Class B Shares shall have the right to participate in the auditing process to be carried out by the Auditors.
Controllership. 18.3. - As from the date of execution of this instrument, Itaú shall have reasonable access to all information relative to the BBA Companies, including accounting books and records, as well as to the management and the auditors of the BBA Companies. The mentioned access shall occur in the premises of the BBA Companies, during business hours, subject to prior notice, without prejudice of other forms of interaction as established by the parties.
Controllership. 1. The health data holder shall be deemed controller for the disclosure of the requested personal electronic health data to the health data access body pursuant to Article 41(1)
Controllership. Each Party agrees that, in respect of data that constitutes Personal Data Parties, they qualify as separate Data Controllers for the processing of Personal Data in connection with the Project.
