Corporate Integrity Sample Clauses

Corporate Integrity. Supplier acknowledges that PacifiCare operates under a compliance program known as the "PACIFICARE ETHICS AND INTEGRITY PROGRAM." Supplier further acknowledges that, notwithstanding anything contained herein, PacifiCare shall not be required to engage in any conduct that may violate any policies, procedures or directives of the PacifiCare Ethics and Integrity Program or its Medical Confidential Information Laws-related policies and procedures. Supplier further represents that it neither has been, nor currently is, excluded from participation in government funded healthcare programs, including Medicare, Medicaid, CHAMPUS and FEHP.

Corporate Integrity. (a) (i) To the best of Chindex’s knowledge, none of the Chindex Contributed Companies is involved in any transaction or other situation with any Related Person or any company in which such Chindex Contributed Company has any security or equity interest which may be generally characterized as a “conflict of interest,” including, but not limited to, direct or indirect interests in the business of competitors or customers of such Chindex Contributed Company and (ii) there are no situations with respect to such Chindex Contributed Company which involved or involves (A) the use of any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses related to political activity, (B) the making of any direct or indirect unlawful payments to government officials or others from corporate funds or the establishment or maintenance of any unlawful or unrecorded funds, (C) the receipt of any illegal discounts or rebates or any other violation of the antitrust Laws or (D) any investigation by any Governmental Authority. (b) None of the Chindex Contributed Companies nor any officer, employee or agent or other Person acting on its behalf has, directly or indirectly, given or agreed to give any gift or similar benefit (other than with respect to bona fide payments for which adequate consideration has been given) to any customer, governmental employee or other Person who is or may be in a position to help or hinder the business of such Chindex Contributed Company (or assist such Chindex Contributed Company in connection with any actual or proposed transaction) (i) which might subject such Chindex Contributed Company to any damage or penalty in any civil, criminal or governmental litigation or proceeding, (ii) which, if not continued in the future, would have an adverse effect on the assets, business, operations or prospect of such Chindex Contributed Company or which would subject such Chindex Contributed Company to suit or penalty in any private or governmental litigation or proceeding, (iii) for any of the purposes described in Section 162(c) of the Code, or (iv) for establishment or maintenance of any concealed fund or concealed bank account.

Corporate Integrity. Each Seller and Guarantor shall (i) be adequately capitalized for the business in which it is engaged; (ii) conduct business solely in its own name; (iii) hold title to its assets in its own or its nominee’s name; (iv) maintain its own accounts in its own name and pay all of its obligations and indebtedness of any kind in its own name and with its own funds from those accounts; (v) maintain financial records separate from those of any other entity; (vi) prepare financial statements in accordance with generally accepted accounting principles and separate from those of any other entity; (vii) not be included in the financial statements of any other entity except consolidated financial statements of its parent entities to the extent required; and (viii) ensure that each borrowing, granting of a security interest and other transfer of assets between it and any other entity will have a legitimate business purpose, will not be intended to impair the rights and interests of creditors, will be made in exchange for reasonably equivalent value and fair consideration and will be appropriately documented and recorded in its records;

Corporate Integrity. (a) The Company will (and the Company will procure each other JV Group Company to) adopt formal policies and procedures regarding such matters as conflicts of interest, business ethics, safeguarding of assets, safety, gifts and entertainment, health and quality control, cyber-security, counter-terrorist financing and anti-corruption and bribery prevention and influence peddling, with annual representations from relevant individuals regarding compliance. (b) The policies and procedures developed in accordance with clause 14.3(a) shall be in line with the highest standards of the industry and at a minimum include the following elements: (i) designation of a corporate compliance officer charged with overseeing the overall implementation of anticorruption compliance to the relevant JV Group Company’s activities; (ii) development of a protocol for periodic corruption risk- mapping; (iii) development of a code of conduct and detailed corporate anticorruption compliance policies and procedures, including in the areas of third-party due diligence, contracting and procurement, gifts, entertainment, donations, sponsorships, charitable giving, corporate social responsibility, lobbying activities and interactions with governmental authorities, as well as conflicts of interest; (iv) the development of robust financial and internal controls; (v) the conduct of compliance-related training JV Group personnel, and (vi) a mechanism for reporting potential violations of any JV Group Company compliance policies and procedures and Anti-Bribery and AML Laws.

Corporate Integrity. Cooperate and support the Corporate Integrity (Compliance) Plan. Physician shall demonstrate proper coding and documentation procedures that are in compliance with Medicare and Medicaid regulations through chart audits and participation in educational programs.

Corporate Integrity. The Parties shall develop and implement, and shall cause the JV Entities to develop and implement, policies and procedures for: A. addressing transactions or other situations that may be generally characterized as a “conflict of interest”; and B. complying with applicable laws, rules and regulations relating to: (i) prohibitions on the use of any funds for unlawful contributions, gifts, entertainment or other unlawful expenses related to political activity; (ii) prohibitions on the making or authorizing any direct or indirect unlawful payments of money or anything of value to government officials or others on behalf of or to advance the interest of the JV Entities, or involving the JV Entities’ funds or property; (iii) prohibitions on the establishment or maintenance of any unlawful, unrecorded, or inaccurately recorded funds or transactions; (iv) the Foreign Corrupt Practices Act of 1977, including anti-bribery and accounting provisions, and the anti-corruption laws of the PRC, as amended, and any rules or regulations promulgated thereunder; (v) money laundering and any related or similar rules, regulations or guidelines; (vi) trade sanctions; and (vii) the receipt of any illegal discounts or rebates or any other violation of unfair competition laws.

Corporate Integrity. 49 30.8 Counterparts...................................................................... 49 30.9

Corporate Integrity. The Licensee certifies that it, its officers, directors, partners or other managerial agents have not been convicted of a felony under the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002 or a Class 3 or Class 2 felony under the Illinois Securities Law of 1953 (815 ILCS 5) within the last five years. These laws prohibit falsifying corporate financial records, selling unregistered securities, and fraudulent purchases or sales of securities. ENVIRONMENTAL VIOLATIONS -- The Licensee certifies that it has not been found liable for any violation of the Illinois Environmental Protection Act (“Act”) (415 ILCS 5) by a court or the Pollution Control Board within the last five years. Violations of the Act may include dumping hazardous wastes, air pollution, water pollution, land pollution, and permit non-compliance.