Minimum Internal Controls definition

Minimum Internal Controls means the Tribal/State "Minimum Standards for Internal Controls" attached as Exhibit 2 and as revised pursuant to Article VIII, Section A.
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Minimum Internal Controls means the Tribal/State "Minimum Standards for Internal Controls" attached as Exhibit 2 and incorporated into this Compact, including revisions made
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Minimum Internal Controls means the Tribal/State "Minimum Standards for Internal Controls" attached as the Appendix to this Compact, including revisions made pursuant to Section 8(A) of this Compact.
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Examples of Minimum Internal Controls in a sentence

  • The Tribe and the State agree that the Minimum Internal Controls may be modified or supplemented in writing by mutual agreement of the Tribal Gaming Commission and OSP.

  • Powless Sr., Chairman/Oneida Gaming Commission Motion by Tina Danforth to accept the notice of the Oneida Gaming Minimum Internal Controls for Gaming Promotions and Player Tracking Systems (Chapter 6) approved by the Oneida Gaming Commission on November 4, 2020 and to direct notice to the OGC there are no requested revisions under §501.6-14(d), seconded by David P.

  • Conduct of all Class III Gaming authorized under this Compact shall be in accordance with the requirements of applicable federal, state and tribal laws, including but not limited to National Indian Gaming Commission regulations, Compact provisions (including the Minimum Internal Controls), the Tribal Gaming Ordinance, and Tribal Internal Controls, policies and procedures that are applicable to the Tribal Gaming Activities.

  • A background investigation shall be consistent with the IGRA, and the Compact, and the Minimum Internal Controls conducted by the TGC in compliance with all Legal Requirements, to the extent applicable, on each applicant for employment as soon as reasonably practicable.

  • Powless Sr., Chairman/Oneida Gaming Commission Motion by Lisa Liggins to accept the notice of the Oneida Gaming Minimum Internal Controls for Drop and Count (Chapter 12) approved by the Oneida Gaming Commission on November 4, 2020 and to direct notice to the OGC there are no requested revisions under §501.6-14(d), seconded by Tina Danforth.

  • These Minimum Internal Controls Standards (“MICS”) contain the standards of the Tennessee Education Lottery Corporation (“TEL”) that apply to Interactive Sports Gaming Sports Gaming Operator Licensees.

  • Conduct of all Class III gaming activity authorized under this Compact shall be in accordance with the requirements of applicable federal, state and Tribal laws, including but not limited to applicable National Indian Gaming Commission regulations, this Compact, including the Minimum Internal Controls and the Tribal Gaming Code and policies and procedures applicable to the Tribes’ Class III gaming activities.

  • The provisions of this Ordinance shall not supercede and are subject to the provisions of the Prairie Island Indian Community Gaming Ordinance, the Minimum Internal Controls and other regulations implemented pursuant to the Gaming Ordinance and other applicable federal law.

  • Powless Sr., Chairman/Oneida Gaming Commission Motion by Lisa Liggins to accept the notice of the Oneida Gaming Minimum Internal Controls (OGMIC) for Chapter 3 Controlled Keys approved by the Oneida Gaming Commission (OGC) on February 26, 2021 and to direct notice to the OGC there are no requested revisions under §501.6-14(d), seconded by Jennifer Webster.

  • Conduct of all Class III gaming activity authorized under this Compact shall be in accordance with the requirements of applicable federal, state and Tribal laws, including but not limited to applicable National Indian Gaming Commission regulations, this Compact, including the Minimum Internal Controls and the Tribal Gaming Code and policies and procedures applicable to the Tribes' Class III gaming activities.

Related to Minimum Internal Controls

  • Internal Controls has the meaning set forth in Section 4.07(d).

  • Internal control means a process effected by an entity's governing board, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Interim controls means a set of measures designed to temporarily reduce human exposure or likely exposure to lead-based paint hazards, including specialized cleaning, repairs, maintenance, painting, temporary containment, ongoing monitoring of lead-based paint hazards or potential hazards, and the establishment and operation of management and resident education programs.

  • Internal Control Event means a material weakness in, or fraud that involves management or other employees who have a significant role in, the Borrower’s internal controls over financial reporting, in each case as described in the Securities Laws.

  • Engineering controls means constructed containment barriers or systems that control one or more of the following: downward migration, infiltration, or seepage of surface runoff or rain; or natural leaching migration of contaminants through the subsurface over time. Examples include caps, engineered bottom barriers, immobilization processes, and vertical barriers.

  • Internal Costs means, for any period, the product obtained by multiplying (a) the actual total FTEs (or portion thereof) devoted to the performance of activity under this Agreement during such period, by (b) the applicable FTE Rate.

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Financial Reporting Measure means any measure determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and any measures derived wholly or in part from such measures, including GAAP, IFRS and non-GAAP/IFRS financial measures, as well as stock or share price and total equityholder return.

  • Financial Reporting Measures means measures that are determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and all other measures that are derived wholly or in part from such measures. Stock price and total shareholder return (and any measures that are derived wholly or in part from stock price or total shareholder return) shall, for purposes of this Policy, be considered Financial Reporting Measures. For the avoidance of doubt, a Financial Reporting Measure need not be presented in the Company’s financial statements or included in a filing with the SEC.

  • Institutional Controls or “ICs” shall mean Proprietary Controls and state or local laws, regulations, ordinances, zoning restrictions, or other governmental controls or notices that: (a) limit land, water, or other resource use to minimize the potential for human exposure to Waste Material at or in connection with the Site; (b) limit land, water, or other resource use to implement, ensure non-interference with, or ensure the protectiveness of the RA; and/or (c) provide information intended to modify or guide human behavior at or in connection with the Site.

  • Internal combustion engine means stationary gas turbines and reciprocating internal combustion engines.

  • Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • Internal audit means an independent appraisal activity established within an agency as a control system to examine and objectively evaluate the adequacy and effectiveness of other internal control systems within the agency.

  • internal waters means any navigable river or waterway within the State of California.

  • Internal Procedures means in respect of the making of any one or more entries to, changes in or deletions of any one or more entries in the register at any time (including without limitation, original issuance or registration of transfer of ownership) the minimum number of the Warrant Agent’s internal procedures customary at such time for the entry, change or deletion made to be complete under the operating procedures followed at the time by the Warrant Agent, it being understood that neither preparation and issuance shall constitute part of such procedures for any purpose of this definition;

  • Financial reporting year means the latest consecutive twelve-month period for which any of the following reports used to support a financial test is prepared:

  • external company means a foreign company that is carrying on business, or non-profit activities, as the case may be, within the Republic, subject to section 23(2);

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Internal appeal means an internal appeal to the relevant authority in terms of section 74;

  • Weakness means a flaw in the SOQ that increases the risk of unsuccessful Contract performance. A significant Weakness in the SOQ is a flaw that appreciably increases the risk of unsuccessful Contract performance.

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

  • Rapid(ly) report(ing means within 72 hours of discovery of any cyber incident.

  • Internal floating roof means a cover or roof in a fixed-roof tank that rests upon or is floated upon, the liquid being contained, and is equipped with a closure seal or seals to close the space between the roof edge and the tank shell.

  • Internal test assessment means, but is not limited to, conducting those tests of quality assurance necessary to ensure the integrity of the test.

  • Structural pest control means a use requiring a license under Chapter 14 (commencing with Section 8500), Division 3, of the Business and Professions Code.