Corporate Compliance Program, and Reporting Clause Samples

Corporate Compliance Program, and Reporting. Transocean and Transocean Ltd., on behalf of its wholly owned subsidiary Transocean, represent that they have implemented and will continue to implement a compliance and ethics program designed to prevent and detect violations of the FCPA and other applicable anti-corruption laws throughout their operations, including those of their subsidiaries, affiliates, agents, joint ventures, and those of their contractors and subcontractors whose responsibilities include interacting with foreign officials and engaging in other high-risk activities.

Corporate Compliance Program, and Reporting. For a period beginning on the date of sentencing and ending thirty-six (36) months from that date (the “Compliance Term”), Dollar Tree, Inc. and the defendant agree to comply with the terms of the Corporate Compliance Program and Compliance Reporting Requirements as set forth in Attachments B and C to this Plea Agreement. Dollar Tree, Inc. and the defendant agree, however, that in the event the government determines, in its sole discretion, that they have failed to completely perform or fulfill each of the obligations relating to Dollar Tree, Inc. and the defendant’s compliance program and reporting, the government, in its sole discretion, may impose

Corporate Compliance Program, and Reporting. AT&T Illinois and other subsidiaries of AT&T Inc. have engaged in significant remedial measures to enhance their compliance programs, including taking steps to ensure that the parties AT&T Illinois identified as participating in the conduct at issue are no longer employed by or have a relationship with AT&T Illinois or any subsidiary of AT&T Inc.; and by implementing new compliance policies that, among other things: (a) require internal tracking and reporting of anything of value requested or solicited by, or provided to, public officials; (b) establish due diligence and ongoing monitoring requirements for all third parties engaged in political consulting or lobbying activities; (c) prohibit subcontracting of third party lobbyists and political consultants without prior written consent; (d) mandate that the hiring of all third party lobbyists and political consultants must be approved by legal and senior management outside of AT&T Illinois; and (e) require ongoing monitoring of all third party lobbyists and political consultants to ensure they are providing value to the business.