Background: Prior to this change, the Internal Audit procedures manual, approved by the LCTCS Audit Committee, required Internal Audit to report to the committee at least four times per year.
Procedures Manual means the standards and procedures manual described in Section 11.3.
MERS Procedures Manual The MERS Procedures Manual, as it may be amended, supplemented or otherwise modified from time to time.
customs procedures means the treatment applied by the customs administration of each Party to goods which are subject to customs control.
Program Manual means the United States Department of Agriculture, Animal and Plant Health Inspection Service, Plant Protection and Quarantine, Gypsy Moth Program Manual, 1994 edition.
Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents.
Reconciliation Procedures has the meaning set forth in Section 2.3(a) of this Agreement.
Project Implementation Manual or “PIM” means the manual setting out the measures required for the implementation of the Project, as the same may be amended from time to time, subject to prior approval of the Association;
FCA Handbook means the FCA Handbook of Rules and Guidance as amended from time to time.
AML/KYC Procedures means the customer due diligence procedures of a Reporting Finnish Financial Institution pursuant to the anti-money laundering or similar requirements of Finland to which such Reporting Finnish Financial Institution is subject.
Valuation manual means the manual of valuation instructions adopted by the NAIC as specified in this section or as subsequently amended.
Operating Manual means the document that contains the procedures and forms for the operation of bungee jumping equipment and activity at a site.
Project Manual means the volume usually assembled for the Work which may include the bidding requirements, sample forms, and other Contract Documents.
Project Operations Manual or “POM” means the Recipient’s manual referred to in Section I.D of Schedule 2 to this Agreement, as such manual may be amended from time to time with the agreement of the Association.
Operations Manual means a manual containing procedures, instructions and guidance for use by operational personnel in the execution of their duties;
Diagnostic clinical procedures manual means a collection of written procedures that describes each method (and other instructions and precautions) by which the licensee performs diagnostic clinical procedures; where each diagnostic clinical procedure has been approved by the authorized user and includes the radiopharmaceutical, dosage, and route of administration.
Dispute Resolution Procedures means the procedures outlined in Annexure A of the MSA Determination.
Design Guidelines means the Fernkloof Estate architectural design guidelines to control all aspects of design and landscaping of any development within the Fernkloof Estate dev elopment, as amended from time to t ime in terms of the constitution of the MPOA or as required by the Council , a copy of the current draft which i s av ailable for inspection at the offices of the Association;
COGE Handbook means the Canadian Oil and Gas Evaluation Handbook prepared jointly by The Society of Petroleum Evaluation Engineers (Calgary Chapter) and the Canadian Institute of Mining, Metallurgy & Petroleum (Petroleum Society), as amended from time to time.
Procurement Guidelines means the “Guidelines: Procurement under IBRD Loans and XXX Credits” published by the Bank in May 2004 and revised in October, 2006.
PRA Handbook means the PRA Handbook of Rules and Guidance as amended from time to time.
Auction Procedures means the Auction Procedures that are set forth in Paragraph 10 of the Articles Supplementary.
Technical Guidance Letter or “TGL” means an instruction, clarification, or interpretation of the requirements of the Contract, issued by the System Agency to the Grantee.
Benchmarking Report means the report produced by the Supplier following the Benchmark Review and as further described in this Framework Schedule 7;
Procurement Manual means the Procurement Manual set forth as chapter 4 of the PIP (as hereinafter defined), which Manual sets forth the procurement management and institutional arrangements and obligations under the Project as such Manual may be amended from time to time by agreement between the Association and Recipient.