Common use of INTERNAL CONTROL PROCEDURES Clause in Contracts

INTERNAL CONTROL PROCEDURES. In addition to the annual review by the auditors and independent non-executive Directors pursuant to the requirements of Chapter 14A of the Listing Rules, as part of the Group’s internal control systems to ensure that the transactions between the Group and its connected persons are conducted in accordance with the terms of the New Financial Services Master Agreement, the Company will implement the following internal control arrangements:

Appears in 1 contract

Samples: Financial Services Master Agreement

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INTERNAL CONTROL PROCEDURES. In addition to the annual review by the auditors and independent non-executive Directors pursuant to the requirements of Chapter 14A of the Listing Rules, as part of the Group’s internal control controls systems to ensure that the transactions between the Group and its connected persons are Pacific International Lines conducted in accordance with the terms of pricing policy under the New Financial Shipping Services Master Agreement, the Company will implement the following internal control arrangements:

Appears in 1 contract

Samples: Shipping Services Master Agreement

INTERNAL CONTROL PROCEDURES. In addition to the annual review by the auditors and independent non-executive Directors pursuant to the requirements of Chapter 14A of the Listing Rules, as part of the Group’s internal control systems to ensure that the transactions between the Group and its connected persons are conducted in accordance with the pricing policy and other terms of the New Financial Parking Space Leasing and Sales Agency Services Master Framework Agreement, the Company will implement the following internal control arrangements:

Appears in 1 contract

Samples: www1.hkexnews.hk

INTERNAL CONTROL PROCEDURES. In addition to the annual review by the auditors and independent non-executive Directors pursuant to the requirements of Chapter 14A of the Listing Rules, as part of the Group’s ’ s internal control controls systems to ensure that the transactions between the Group and its connected persons are conducted in accordance with the terms of pricing policy under the New Financial Services Master AgreementFramework Agreements (as supplemented by the Supplemental Framework Agreements), the Company will implement the following internal control arrangements:

Appears in 1 contract

Samples: Decoration Service Agreement

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INTERNAL CONTROL PROCEDURES. In addition to the annual review by the auditors and independent non-executive Directors pursuant to the requirements of Chapter 14A of the Listing Rules, as part of the Group’s Company implements concrete internal control systems arrangements to ensure that the transactions between the Group and its connected persons are conducted in accordance with the terms of the New Financial Services transactions under the Master AgreementAgreement are conducted on normal commercial terms and no less favourable to the Group than the terms available from independent third parties, the Company will implement the following internal control arrangementsin particular:

Appears in 1 contract

Samples: Transactions Referral Master Agreement

INTERNAL CONTROL PROCEDURES. In addition to the annual review by the auditors and independent non-executive Directors pursuant to the requirements of Chapter 14A of the Listing Rules, as part of the Group’s internal control controls systems of the Group to ensure that the transactions between the Group and its connected persons are the SIPG Group conducted in accordance with the terms of pricing policy under the New Financial Shipping and Terminal Services Master Framework Agreement, the Company will implement the following internal control arrangements:

Appears in 1 contract

Samples: Services Framework Agreement

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