Examples of Statement of responsibilities in a sentence
To the extent applicable, during your appointment you will discharge your responsibilities under the Statement of Responsibilities allocated to you by the Company and in your capacity as a Senior Manager maintain appropriate records in respect thereof.
Situations not covered above or elsewhere in the Statement of Responsibilities should result in consultation with a supervisor or a representative of the Law Department.
The following is a summary of the concepts contained within the Statement of Responsibilities.
The Committee shall review and discuss with management, the outside auditors and the internal auditors the performance and adequacy of the Company’s internal audit function, including the internal auditors’ responsibilities, budget, staffing, the Internal Audit Statement of Responsibilities and any proposed changes in the audit scope, plan or procedures from the prior period.
Such duties include those but are not limited to those set forth in the Statement of Responsibilities, a copy of which is attached hereto as Exhibit "A" and by this reference incorporated herein.
You are responsible for your regulatory responsibilities as set out in your Statement of Responsibilities and the document prepared in respect of your role from time to time which sets out (amongst other things) your functions and responsibilities (your “Role Profile”).
The guidelines established herein and in the Statement of Responsibilities apply to all employees of AmSouth Bancorporation and any subsidiary or affiliate.
Xxxxxxx Title: AMVESCAP Chief Administrative Officer Company: AMVESCAP Group Services Statement of Responsibilities: The CAO will have responsibility over the worldwide functions of Human Resources, Business Strategy, Communications, Facilities and Internal Audit.
Any time a director or employee is offered or received something of value from a customer, prospective customer or supplier beyond what is authorized in this Statement of Responsibilities, this fact must be reported in writing to the General Auditor of AmSouth Bancorporation.
Each SMF will also be required to have a Statement of Responsibilities setting out which of the prescribed responsibilities and key functions the individual is responsible for.