Financial Integrity. The Corporation requires its financial personnel to record and report accurately, completely and timely all financial transactions involving the Corporation. Adherence to the Financial Policies Manual is a matter of mutual trust engaged in by all employees of the Corporation. A failure anywhere within the Corporation to do so is a breach of that trust not only to the Corporation’s shareholders and the investing public who rely on the integrity of the Corporation’s financial statements but also to all the other employees of the Corporation who are equally reliant upon the fundamental integrity of the Corporation and its processes.
Financial Integrity. The Surviving Corporation will (i) maintain separate debt instruments and maintain its own corporate and debt credit rating, as well as a rating for long-term debt and (ii) absent approval by the VPSB, not declare or pay any dividends on its capital stock if such dividends would result in a capital structure that would reduce the percentage of equity below the percent reflected in the capital structure in the Surviving Corporation’s most recent forecasted capitalization to the VPSB.
Financial Integrity. Tenant shall not permit any materials or equipment to be incorporated in the Premises in connection with any Alterations to be subject to any lien, encumbrance, chattel mortgage or title retention or security agreement. Tenant shall not make any Alteration at a cost for labor and materials (as reasonably estimated by Landlord's architect, engineer or contractor) in excess of One Hundred Thousand Dollars ($100,000), either individually or in the aggregate with any other Alteration constructed in any twelve (12) month period, prior to Tenant's delivering to Landlord a performance bond and labor and materials payment bond (issued by a surety company and in form reasonably satisfactory to Landlord), each in an amount equal to such estimated cost. This Section 4.4 shall not apply to Tenant's Initial Alterations.
Financial Integrity a. Protection from adverse capital cost impacts – Parent will agree that its subsidiary utilities’ capital costs used to set rates shall not increase as a result of the transaction.
Financial Integrity. Suppliers must keep accurate records of all matters related to their business with Walmart in accordance with standard accounting practices such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Reporting Violations Violations of Walmart Standards can be reported confidentially in a local language. If you have knowledge that any of these standards are being violated, you are encouraged to report the issue. Contact methods are listed below. • Email: xxxxxx@xxx-xxxx.xxx • World Wide Web:xxx.xxxxxxxxxxxxx.xxx • Phone: +0 (000) XX-XXXXX(number varies by location) January 2012
Financial Integrity. The Employer agrees in the Plan Sponsor Agreement to ensure the financial integrity of the bank account by guaranteeing sufficient funds to pay all expenses.
Financial Integrity. CRS has a responsibility and legal duty to protect financial assets and resources. To maintain financial integrity, employees shall comply with all applicable CRS standards and policies in recording, retaining, and reporting financial information. Financial data and records shall be maintained as current, accurate, and complete. Record-keeping procedures will be timely to ensure that all costs are properly charged and reported, and to maintain compliance with policies and financial and accounting standards, donor requirements, and legal regulations and laws. For more information on financial integrity, refer to the following: • Finance Policies Site • Transaction Documentation (Transaction Documentation Policy, POL-FIN-DOC-008). • Finance Ethics Procedure (Code of Finance Ethics Procedure, PRO-FIN-ETH-003).
Financial Integrity. CRS has a responsibility and legal duty to protect financial assets and resources. To maintain financial integrity, employees shall comply with all applicable CRS standards and policies in recording, retaining, and reporting financial information. Financial data and records shall be maintained as current, accurate, and complete. Record-keeping procedures will be timely to ensure that all costs are properly charged and reported, and to maintain compliance with policies and financial and accounting standards, donor requirements, and legal regulations and laws. For more information on financial integrity, refer to the following: • Finance Manual (CRS Manual: Finance Policies and Procedures, February 2015). • Transaction Documentation (Transaction Documentation Policy, POL-FIN-DOC-008). • Finance Ethics Procedure (Code of Finance Ethics Procedure, PRO-FIN-ETH-003).
Financial Integrity. Subgrantee shall be responsible for financial integrity of accounting records and compliance with the following requirements in addition to those required by regulation:
Financial Integrity. We will maintain integrity in financial and business relationships and avoid actual or perceived conflicts of interest. We will not accept gifts that are more than token. We will develop and follow a protocol for sharing financial information. We will declare potential conflicts of interest to each other and seek solutions to minimize the risk (e.g. involving a third party if a sponsor offers to hire a sponsored person). We will require sponsors to sign an undertaking to respect our organization’s policy on conflicts of interest. We will strive to ensure that sponsored persons do not feel that they are receiving charity from or beholden to individuals.
