Sarbanes-Oxley Act (SOX) Compliant Entity means an entity that either is required to be compliant with, or voluntarily is compliant with, the following provisions of the Sarbanes- Oxley Act of 2002:
Sarbanes-Oxley Act means the Sarbanes-Oxley Act of 2002.
SOX Compliant Entity means an entity that either is required to be compliant with, or voluntarily is compliant with, all of the following provisions of the Sarbanes-Oxley Act of 2002: (i) the preapproval requirements of Section 201 (Section 10A(i) of the Securities Exchange Act of 1934); (ii) the Audit committee independence requirements of Section 301 (Section 10A(m)(3) of the Securities Exchange Act of 1934); and (iii) the Internal control over financial reporting requirements of Section 404 (Item 308 of SEC Regulation S-K).
SOX means the Xxxxxxxx-Xxxxx Act of 2002, as amended.
Monitoring and reporting requirements means one or more of
Trading Compliance Policy means the written policy of the Company pertaining to the purchase, sale, transfer or other disposition of the Company’s equity securities by Directors, Officers, Employees or other service providers who may possess material, nonpublic information regarding the Company or its securities.
HIPAA means the Health Insurance Portability and Accountability Act of 1996, as amended.
Reporting Requirements As defined in Section 11.15.
Reporting Requirement By January 31, 2017, the District will provide for OCR’s review and approval the Web Accessibility Policy drafted consistent with Item 1.