Disclosure/Internal Controls Sample Clauses
The Disclosure/Internal Controls clause requires a party, typically a company, to maintain effective systems and procedures for ensuring the accuracy and completeness of information disclosed to stakeholders or regulatory bodies. This may involve implementing internal checks, regular audits, and reporting mechanisms to monitor financial data and other material information. The core function of this clause is to promote transparency and accountability, reducing the risk of misinformation or compliance failures.
Disclosure/Internal Controls. (a) The Corporation has established and maintains a system of disclosure controls and procedures, as such term is defined in National Instrument 52-109 –
Disclosure/Internal Controls. The Company has established and maintained disclosure controls and procedures and internal control over financial reporting, as those terms are defined in National Instrument 52-109
Disclosure/Internal Controls. Hummingbird has designed disclosure controls and procedures to ensure that material information relating to Hummingbird, including its subsidiaries, is made known to the management of Hummingbird by others within those entities. With respect to Hummingbird’s most recent annual report on Form 40-F, Hummingbird’s principal executive officer and its principal financial officer have disclosed, based on their most recent evaluation, to Hummingbird’s auditors (i) all significant deficiencies in the design or operation of the internal controls that are reasonably likely to adversely affect Hummingbird’s ability to record, process, summarize and report financial data and have identified for Hummingbird’s auditors any material weakness in internal controls, and (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in Hummingbird’s internal controls.
Disclosure/Internal Controls. Tundra has implemented disclosure controls and procedures and internal control over financial reporting, as those terms are defined in National Instrument 52-109