Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.
Annual Statement of Compliance As defined in Section 3.13.
Code of Ethics means a statement encompassing the set of rules based on values and the standards of conduct to which suppliers are expected to conform
Compliance Statement is that certain statement in the form attached hereto as Exhibit B.
Vigilance and Ethics Officer means an officer appointed to receive protected disclosures from whistle blowers, maintaining records thereof, placing the same before the Audit Committee for its disposal and informing the Whistle Blower the result thereof.
Statement of Grievance shall name the grievant(s) involved, the facts giving rise to the grievance, provision(s) of the Agreement alleged to be violated and the remedy (specific relief) requested.
Ethics means a set of principles governing the conduct of all persons governed by these rules.
Statement of SEN means a statement made under section 324 of the Education Act 1996.
Criminal history record information means that term as defined in section 1a of 1925 PA 289, MCL 28.241a.
Certificate of Compliance means a certificate issued in terms of the Regulations in respect of an electrical installation or part of an electrical installation by an accredited person;
StarCompliance Code of Ethics application means the web-based application used to electronically pre-clear personal securities transactions and file many of the reports required herein. The application can be accessed via the AB network at: https://alliance-ng.starcompliance.com/.
Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.
Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.
Certificate of noncompliance means a document known as a certificate of noncompliance which is provided by the centralized collection unit of the department of revenue certifying that the named applicant or licensee has an outstanding liability placed with the unit and has not entered into an approved payment plan to pay the liability.
Schedule of compliance means a schedule of remedial measures included in a permit, including an enforceable sequence of interim requirements (for example, actions, operations, or milestone events) leading to compliance with the Act, the CWA and regulations.
Certificate of a Firm of Independent Public Accountants means a certificate signed by an independent public accountant or a firm of independent public accountants who may be the independent public accountants regularly retained by the Company or who may be other independent public accountants. Such accountant or firm shall be entitled to rely upon an Opinion of Counsel as to the interpretation of any legal matters relating to such certificate.
Document of Compliance has the meaning given to it in the ISM Code.
Financial Reports means the Annual Financial Statements and the Interim Accounts.
Audited financial report means and includes those items specified in Section 5 of this regulation.
Employee Handbook means the employee handbook applicable to all employees of Infosys during the entire tenure of their employment.
Police Chief means the police chief, or designee.
Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;
Assessment of Compliance As defined in Section 3.21.
Railway Group Standards means standards authorised pursuant to
Department of Information Technology means the New Mexico Department of Information Technology which is responsible for operating the data center and all communications related items.
Internal confidentiality agreement or statement means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.