Examples of Compliance Program and Manual in a sentence
Executive acknowledges and agrees that he will comply with the Company’s Anti-Corruption Compliance Program and Manual and Code of Business Conduct, including the Company’s annual anti-corruption training requirement, and further agrees to execute a compliance certification, as periodically may be requested by the Company.
Compliance Guidelines: How to Develop an Effective Export Management and Compliance Program and Manual, November 2013.
If any employee becomes aware of any possible violation of this Code or any other aspect of the Compliance Program and Manual, he or she must report the concern.
This Code of Conduct is intended to be consistent with and refer to certain corporate policies included in the Policy Manual and the Anti-Corruption Compliance Program and Manual (both of which are available on the Company’s intranet or by contacting the Compliance Officer).
Refer to the Anti-Corruption Compliance Program and Manual for more information on the Company’s policy on complying with the FCPA’s books and records provisions.Any accounting adjustments that materially depart from generally accepted accounting principles (“GAAP”) must be approved by the Audit Committee of the Company’s Board of Directors (“Audit Committee”) and reported to the Company’s independent auditors.
Furthermore, all contracts must comply with the requirements set out in Section 14 of the Anti-Corruption Compliance Program and Manual.
Generally, agreements with Agents or Business Partners (except where, in the case of Business Partners, they are exempted by the Anti-Corruption Compliance Program and Manual) must be in writing and must clearly and accurately set forth the services to be performed, the basis for earning the commission or fee involved, and the applicable rate or fee.
THE ELEANOR NURSING CARE CENTER’s initial compliance training program at the time of new hire orientation shall: Highlight the importance of a Corporate Compliance Program; Highlight our customized Corporate Compliance Program and Manual and Report Form; Include identified risk areas for applicable departments and THE ELEANOR NURSING CARE CENTER; and Summarize Federal and State fraud and abuse laws.
BRIGHTON MANOR’s initial compliance training program at the time of new hire orientation shall: Highlight the importance of a Corporate Compliance Program; Highlight our customized Corporate Compliance Program and Manual and Report Form; Include identified risk areas for applicable departments and BRIGHTON MANOR; and Summarize Federal and State fraud and abuse laws.
Submit your answers via e-mail to UBO.LearningCenter@altarum.org with “Answers, Post Test— “UBO Compliance Program and Manual Updates” in the subject line (a read receipt for your records is recommended).