General Controls. Description of the controls for the prevention of La / FT Control 1 –To identify the counterparties, information and documentation Besides the information and documentation requested within the relevant processes for the full identification of the counterparties, for the purposes of the prevention of control of LA / FT, it is required:
General Controls. One representative of each building contractor and/or signatory is expected to attend a monthly meeting at a place designated by the Estate Management to discuss general issues relating to work on the estate. Breach of clause 5.17: Penalty: The contractor and/or signatory will be fined an amount of R500 (five hundred rand) for not attending the site co- ordination meetings.
General Controls. One representative of each contractor is expected to attend a meeting at a place designated by the Estate Management to discuss general issues relating to work on the estate, when required.
General Controls. 16.2.1. The following technical and organisational measures have been implemented by AIS to ensure the security and availability of the systems and operations required to provide services to our Customers. These measures are defined below:
General Controls. DOES lacks sufficient internal controls on developing and implementing policies and procedures governing MBSYEP operations to ensure the MBSYEP operates efficiently and effectively and its objectives are achieved.
General Controls. FF shall implement, or be responsible for its Sub-processor’s implementation of, measures designed to:
General Controls a. Description One representative of each building contractor, if require by prior notice, is expected to attend a weekly site meeting to discuss general issues relating to work on the development.
General Controls. 2.30.19.2.1.1 Personnel Policies 2.30.19.2.1.2 Segregation of Duties 2.30.19.2.1.3 Physical Access Controls 2.30.19.2.1.4 Hardware and System Software 2.30.19.2.1.5 Applications System Development and Modifications
General Controls. (a) A Landscape Plan is required to be submitted in accordance with the Waverley Development Application Guide and include:
General Controls. (a) A current copy of the approved SWRMP is to be stored on site and available at all times.
