Common use of INTERNAL CONTROL PROCEDURES Clause in Contracts

INTERNAL CONTROL PROCEDURES. The Company has adopted the following internal control measures to ensure that the Continuing Connected Transactions are in accordance with the pricing policies and the terms of the Production Water Supply Agreement, and in compliance with the Listing Rules:

Appears in 3 contracts

Samples: Supply Agreement, www1.hkexnews.hk, www.wqfz.com

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INTERNAL CONTROL PROCEDURES. The Company has adopted the following internal control measures to ensure that the Continuing Connected Transactions are in accordance with the pricing policies and the terms of the Industrial Waste Service Agreement and the Production Water Supply Agreement, and in compliance with the Listing Rules:

Appears in 2 contracts

Samples: Supply Agreement, Supply Agreement

INTERNAL CONTROL PROCEDURES. The Company has adopted the following internal control measures to ensure that the Continuing Connected Transactions are and will be conducted in accordance with the pricing policies and the terms of the Production Water Supply Agreement, Aluminum Ingots Purchase and Sales Framework Agreement and in compliance with the Listing Rules:

Appears in 1 contract

Samples: iis.aastocks.com

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INTERNAL CONTROL PROCEDURES. The Company has adopted the following internal control measures to ensure that the Continuing Connected Transactions are and will be conducted in accordance with the pricing policies and the terms of the Production Water Supply Entrusted Processing Service Agreement, and in compliance with the relevant Listing Rules:

Appears in 1 contract

Samples: www1.hkexnews.hk

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