External Reporting. 6.1 Approval of the following for inclusion in the annual report and accounts:
(A) remuneration report;
(B) corporate governance statement; and
(C) statement regarding financial and non-financial controls.
External Reporting. (i) Consider the appropriateness of the Company’s accounting policies and principles and any changes, as well as the methods of applying them, ensuring they are in accordance with the stated financial reporting framework.
(ii) Assess significant estimates and judgements in financial reports by making inquiries of management about the process used in making material estimates and judgments and then making inquiries of the internal and external auditors as to the basis of their conclusions and the reasonableness of management’s estimates.
(iii) Review management’s processes for ensuring compliance with laws, regulations and other requirements (including the Australian Accounting Standards, the Corporations Act, the ASX Listing Rules and the ASX Market Rules) relating to the external reporting of financial and non- financial information.
(iv) Ensure that a comprehensive process is established by management to capture issues for the purposes of continuous reporting to ASX.
(v) Assess information from internal (where applicable) and external auditors that affects the quality of financial reports (eg actual and potential material audit adjustments, financial report disclosures, non-compliance with the laws and regulations, internal control issues).
(vi) Ask the external auditor for an independent judgement about the appropriateness of accounting principles used and the clarity of the financial disclosure practices used or proposed to be used as put forward by management.
(vii) Review documents and reports to regulators and make recommendations to the Board on their approval or amendment.
(viii) Assess the management of non-financial information in documents (both public and internal) to ensure the information does not conflict inappropriately with the financial statements and other documents and assess internal control systems covering information releases that have the potential to adversely reflect on the Company’s conduct.
(ix) Review the completeness and accuracy of the reporting of the Company’s main corporate governance practices as required under the ASX Listing Rules or the rules of any other stock exchange where the securities of the Company are quoted.
(x) Recommend to the Board whether the financial and non-financial statements should be signed based on the Audit and Risk Committee’s assessment of them.
(xi) Require the Managing Director / CEO and the Chief Financial Officer (or each person who performs each of those roles) to provide a declaration in...
External Reporting. There are situations in which a violation or a suspected violation of the securities laws requires reporting to the competent authorities (the ISA or the Israeli Police, as the case may require). Even in those cases in which there is no reporting obligation, voluntary disclosure should be considered, since the ISA Document states that the ISA’s enforcement considerations in exercising its powers in respect of corporations and individuals include the factors of voluntary disclosure by the corporation and the corporation’s cooperation with the ISA. Situations where there is a legal obligation to report to the ISA include among others situations in which an item was published which may mislead a reasonable investor or trading was done based on inside information. In all situations in which there is no reporting obligation, the Officer shall discuss the need to report with the Chief Financial & Operating Officer and outside legal advisors. Their conclusion and the considerations that led thereto shall be brought for deliberation by the Audit Committee which shall be convened for such purpose. General Counsel together with the Chief Financial & Operating Officer shall report to the competent authorities in accordance with the Company’s decision and soon after the date of the decision.
External Reporting. In accordance with the Project Grant Agreement, E-ARK will submit a full report of its activities to the European Commission at the end of each project year. In addition, a Final Report, with a publishable summary, will be submitted to the EC at the end of the Project.
External Reporting. 6.1 Approval of the following for inclusion in the annual report and accounts:
(A) remuneration report;
External Reporting. Charter School shall be responsible for additional reporting as required for compliance with state, federal and other external reporting requirements. Charter School shall submit a copy of any reports submitted under this section to OPSB upon request.
External Reporting. Review the interim and final financial statements before submission to the board, focusing particularly on:
External Reporting. 4.1 Preparing quarterly, 6 (six) monthly and annual reports.
External Reporting. With respect to Research under Ceded Review, a Reviewing IRB/Reviewing IRB Institution will Nnotify a Relying Institution in advance if the Reviewing IRB determines that under applicable federal human subjects protection regulations or under the terms of the Relying Institution’s FWAAssurance that a report is required to a federal human subjects research regulatory agency (e.g., OHRP, FDA) , sponsor, funding agency, and/or other oversight authority of anyregarding unanticipated problems involving risks to human subjects or others,; serious and/or continuing noncompliance with applicable human subjects protection regulations the Federal Policy, other applicable federal human subjects protection regulations or policies, and/or the FDA Clinical Investigation Regulations, as applicable, or with the requirements or determinations of the Reviewing IRB,; and/or any suspensions or terminations of IRB approval (“Report”).
External Reporting. The Office of Professional Medical Conduct (OPMC) will be contacted when the investigation reasonably shows that a physician is guilty of professional misconduct as defined by New York State Education Law. If the hospital is unable to determine whether the physician is guilty or not guilty of professional misconduct, a written request for advice may be made to the OPMC. The name of the physician will not be revealed when such advice is requested.
