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 controls systems to ensure that the transactions between the Group and its connected persons are conducted in accordance with the pricing policy under the Framework Agreements (as supplemented by the Supplemental Framework Agreements), the Company will implement the following internal control arrangements:

Appears in 1 contract

Samples: Framework Property Management 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 ’s internal controls systems to ensure that the transactions between the Group and its connected persons are Pacific International Lines conducted in accordance with the pricing policy under the Framework Agreements (as supplemented by the Supplemental Framework Agreements)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 ’s internal controls control systems to ensure that the transactions between the Group and its connected persons are conducted in accordance with the pricing policy under and other terms of the Parking Space Leasing and Sales Agency Services Framework Agreements (as supplemented by the Supplemental Framework Agreements)Agreement, the Company will implement the following internal control arrangements:

Appears in 1 contract

Samples: Parking Space Leasing and Sales Agency Services Framework 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 Company implements concrete internal controls systems control arrangements to ensure that the terms of the transactions between under the Master Agreement are conducted on normal commercial terms and no less favourable to the Group and its connected persons are conducted than the terms available from independent third parties, in accordance with the pricing policy under the Framework Agreements (as supplemented by the Supplemental Framework Agreements), the Company will implement the following internal control arrangementsparticular:

Appears in 1 contract

Samples: Referral 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 ’s internal controls control systems to ensure that the transactions between the Group and its connected persons are conducted in accordance with the pricing policy under terms of the Framework Agreements (as supplemented by the Supplemental Framework Agreements)New Financial Services Master Agreement, the Company will implement the following internal control arrangements:

Appears in 1 contract

Samples: New Financial Services Master Agreement

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