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Our CRM function is separate from our lending function and provides second line oversight. | Governance | 3 | en |
I believe that the development of the communications infrastructure will contribute to Yakutia’s social and economic growth.” — Vladimir Solodov, Chairman of the Republic of Sakha (Yakutia) Government In exceeded 4.8 PB, up 2.6 times year-on-year. | Social | 2 | en |
The adoption, amendment and restatement of the policy is to be recommended by the Remuneration Committee and approved by the Board and the Company’s shareholders. | Governance | 3 | en |
River Watershed, among others), regional authorities, and other water users via the Porcupine Watershed Public Liaison Committee to share meteorological and drone survey data to support watershed planning, manage beaver activity in shared waterways, improve collective understanding of the watershed and identify steward... | Environmental | 1 | en |
Our approach is based on our desire to comply with the principles of sensible risk management and embrace the spirit of health and safety legislation, associated codes of practice and other relevant standards. | Social | 2 | en |
After completing a five-year diversity renewal initiative in to consolidate our progress in 2017, and we also established Vision 2020 goals for diverse workforce representation to help us maintain our industry-leading position. | Social | 2 | en |
The Company monitors and assesses senior management via the Chief Executive Officer who reports on the progress of senior management at each Board meeting. | Governance | 3 | en |
By putting an emphasis on building a more accurate picture of the environmental impacts of our Maisons’ creations throughout their life cycle, Richemont Research & Innovation wants to contribute to a vision of sustainability driven by scientific data and methodologies. | Environmental | 1 | en |
PR concerning marketing communications, including advertising, promotion, and sponsorship by type of outcomes. | Neural | 0 | en |
appointment and performance assessment of the Managing Director (MD); ratifying the appointment and/or removal and contributing to the performance assessment for the members of the senior management team, including the Company Secretary; ensuring there are effective management processes in place and approving maj... | Governance | 3 | en |
Risk management WashTec has instituted a multi-stage, Group-wide, standardized risk management system for the identification, monitoring and control of all relevant risks. | Governance | 3 | en |
Another priority area for KfW is the promotion of SMEs and entrepreneurs in Germany. | Social | 2 | en |
The community bank leverage ratio will be the sole capital measure, and electing institutions will not have to calculate or use any other capital measure. | Neural | 0 | en |
In addition, companies can participate in the Carbon Leadership Program (CLP) developed by RESET and the Apparel Impact Institute (Aii). | Neural | 0 | en |
Where waste generation cannot be reduced, we aim to find ways in which the waste can be diverted from disposal, through recycling and reuse. | Environmental | 1 | en |
In addition, later discovery of previously unknown adverse events or other problems with our drugs or their manufacturers or manufacturing processes, or failure to comply with regulatory requirements, may yield various results, including: litigation involving patients taking our drug; restrictions on such drugs, ma... | Neural | 0 | en |
Our Equal Opportunities and Dignity at Work policy guides how we ensure equality and diversity are built into all aspects of our recruitment and selection process, treatment of part-time employees and those with disabilities. | Social | 2 | en |
For nozzle venting, it is assumed some gas is lost due to safe practice of depressurizing the nozzle before disconnections. | Environmental | 1 | en |
When athletes need help, DICK’S wants to be there, increasing access to a wide variety of sports, helping teams recover from disaster and giving athletes what they need to play. | Social | 2 | en |
About Evercomm Evercomm is a software company supporting businesses to net zero. | Neural | 0 | en |
and rules of conduct and incorporated them into its Code of Conduct, a tool to ensure reliability and to protect the assets and reputation of the company. | Governance | 3 | en |
All spill response, remediation and reclamation efforts were completed to the satisfaction of the provincial Ministry of Sustainable Development, Environment and Parks. | Environmental | 1 | en |
The Green Energy Consumers Alliance shared information on annual fuel savings, addressed “range anxiety” about battery capacity and provided useful information about rebates and incentives for purchasing an electric vehicle through their Drive Green Program. | Environmental | 1 | en |
We plan to submit an IND to the FDA in clinical trial in 2023 in locally advanced, unresectable or metastatic pancreatic cancer to assess the safety and initial efficacy of MT-601 in combination with front-line chemotherapy. | Neural | 0 | en |
We annually conduct pay equity reviews in conjunction with an external consultant to compare compensation on the basis of gender and race between employees who are similarly situated with respect to factors such as job function, experience and geography. | Social | 2 | en |
Acquisition/divestiture-related and non-recurring expenses for fiscal acquisitions, and severance and other expenses primarily relating to the separation of our former chief executive officer in fiscal 2020 and a workforce reduction in fiscal 2019 and other non-recurring expenses. | Neural | 0 | en |
Our Code of Business Conduct and Ethics provides that our directors and officers are expected to avoid any action, position or interest that conflicts with the interests of our company or gives the appearance of a conflict. | Governance | 3 | en |
Leveraging our in-depth experience and dedication to innovation, we continuously optimize our product offerings based on market feedback across a range of areas, from risk management and liquidity to protection coverage and service quality, ensuring we maximize the value of our products so that they genuinely answer ou... | Neural | 0 | en |
We believe the addition of a new brand and new retail locations to the Shoe Carnival portfolio creates a complementary retail platform to serve a broader family footwear customer base across both urban and suburban demographics. | Neural | 0 | en |
Changes in consumer tastes and preferences, particularly those affecting the popularity of skiing and snowboarding, and other social and demographic trends could adversely affect the number of skier visits during a ski season. | Neural | 0 | en |
For more detail, see Our Commitment to Renewable Energy below. | Environmental | 1 | en |
Some of the countries in which we are conducting clinical trials have a history of corruption, which increases our risks of FCPA violations. | Governance | 3 | en |
A system of internal controls has been developed and is maintained by management to provide reasonable assurance that the Company’s assets are safeguarded, transactions are executed and recorded in accordance with management’s authorization, proper records are maintained and relevant and reliable financial information ... | Governance | 3 | en |
The decrease in commissions was partially offset by in-force block growth in both the Unum US group disability product lines and the Unum International segment. | Neural | 0 | en |
Improvements to the mine clinic, including a new X-ray machine, and provision of outside services, including chiropractic and mental health which are available to the entire community. | Social | 2 | en |
The Bank reduced its banking hours during the critical period of the pandemic allowing employees to have more flexibility to manage their family situations. | Social | 2 | en |
Similar kinds of patent term and regulatory and data protection periods are available outside of the U.S. | Neural | 0 | en |
Northeast Supply Enhancement Project The Northeast Supply Enhancement (NESE) project is a proposed $1 billion enhancement of existing energy infrastructure in Pennsylvania, New Jersey and New York in time for the 2020 winter heating season. | Environmental | 1 | en |
The Directors are responsible for the maintenance and integrity of the Company’s website. | Governance | 3 | en |
We aim to demonstrate this through our decisions and within our corporate policies. | Governance | 3 | en |
The following risk factors should be considered carefully in addition to the other information contained in this Annual Report on Form significant risk factors that we believe may adversely affect our business, financial condition, results of operations, cash flows, liquidity or access to sources of financing, and, con... | Neural | 0 | en |
We have audited Del Taco Restaurants, Inc.’s internal control over financial reporting as of December criteria established in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) (the COSO criteria). | Governance | 3 | en |
The SB looks back on this process with satisfaction and there is confidence in the EB and management to achieve these targets. | Governance | 3 | en |
Commercial Loan Portfolio The commercial loan portfolio is comprised of the non-owner occupied commercial real estate ("CRE"), multifamily, construction and land development, owner occupied CRE and commercial business loan classes, whose underwriting standards consider the factors described for single family and home e... | Neural | 0 | en |
Britain Get Talking A landmark campaign to encourage people to improve their mental wellbeing by staying connected. | Social | 2 | en |
The facility tightly controls their process and waste; their waste water process captures the last bits of gold before the water leaves the facility. | Environmental | 1 | en |
Additionally, our Board of Directors' Enterprise Risk Management Committee and our internal Management Risk Committee oversee our global market risk governance framework, including risk management policies and limits. | Governance | 3 | en |
Concentrator tailings Fine-grained waste from the concentration process used to obtain metal concentrate. | Environmental | 1 | en |
The entire Group’s absolute water consumption grew by one per cent. | Environmental | 1 | en |
We offer comprehensive support to attract and nurture talent, accelerate and commercialise innovation for technology ventures on their I&T journey. | Neural | 0 | en |
In addition, FDA strictly regulates marketing, labeling, advertising and promotion of products that are placed on the market, and FDA imposes a number of complex regulations on entities that advertise and promote pharmaceuticals, which include, among others, standards for direct-to-consumer advertising, off-label promo... | Neural | 0 | en |
The Audit Committee and the Capital Allocation and Risk Management Committee are provided with quarterly management information regarding the number and categories of misconduct identified and disciplinary actions taken. | Governance | 3 | en |
We recognise this is a serious global issue and are committed to improving our practices and playing our part in combatting slavery and human trafficking. | Social | 2 | en |
These digital tools are helping bridge the socioeconomic gap in these countries. | Social | 2 | en |
In effectiveness of the Company’s risk management and internal controls. | Neural | 0 | en |
This reflects the effectiveness of measures aimed at systematically building barriers to reduce the likelihood of accidents, ensuring that employees report unsafe actions and conditions at facilities more often, proactively addressing the lower levels of the injury pyramid across the company, and developing a culture o... | Social | 2 | en |
in which we made smart investments in technology and innovation to enable the continued evolution of our businesses, support our agent community, and ultimately position eXp for long-term growth. | Social | 2 | en |
We also cannot assure you that we have identified all of our existing control deficiencies or that we will not in the future have additional material weaknesses. | Neural | 0 | en |
BY ITS VERY NATURE IS A GREEN PRODUCT—BUT ITS TRUE VALUE CAN BE GUARANTEED ONLY IF IT COMES FROM SUSTAINABLY MANAGED FORESTS. | Environmental | 1 | en |
This flexibility enables the Company and franchisees to optimize the layout and configuration of a new restaurant with the property’s specific economic, demographic, geographic, or physical characteristics. | Neural | 0 | en |
The committ ee considers STEM partnerships with insti tuti ons of higher learning, as well as programs and projects that complement more broad-based educati on initi ati ves for children in FMC communiti es. Health And Human Services: The committ ee considers programs and projects that benefi t those least able to help... | Social | 2 | en |
loss for U.S. federal income tax purposes upon the sale, exchange or other disposition of our Common shares in an amount equal to the difference, if any, between the amount realized (i.e., the amount of cash plus the fair market value of any property received) on the sale, exchange or other disposition and such U.S. Ho... | Neural | 0 | en |
The Parent Company also includes a back-office and compliance function, which provides accounting and independent control of financial operations. | Governance | 3 | en |
At our Engineered Bar Products Division, this technology has resulted in a electrical energy, 11% reduction in natural gas usage, and 7% reduction in charge carbon. | Environmental | 1 | en |
No confirmed corruption cases During corruption and no incidents that led to employee dismissal or disciplinary action. | Governance | 3 | en |
We do not discriminate among existing or prospective employees on the basis of gender, race, origin or religious belief, a conviction that we carry across our day-to-day operations and business conduct across the world. | Social | 2 | en |
Traveloka also offers financing, payment, and insurance products to help Southeast Asian consumers fulfill their aspirations. | Neural | 0 | en |
Pulau Ketam’s tranquil mangrove backwaters are home to Mr. Lee’s fi sh farm – one of four across Malaysia supported by Marina Bay Sands as part of the Aquaculture Improvement Project (AIP), in collaboration with World Wide Fund for Nature (WWF). | Environmental | 1 | en |
They must also comply with all relevant laws like the UK Bribery Act in countries where we conduct business. | Governance | 3 | en |
While we offer our customers access to three payment processing integrations through which to charge their users, disruptions or problems with the relevant services provided by any of these companies could have an adverse effect on our reputation, business, financial condition and results of operations. | Neural | 0 | en |
The Soziales Lernen in Bewegung (Social learning on the move) project is one example of this, in which two schools tackled the issue of bullying and conflicts. | Social | 2 | en |
Support For Indigenous People In month of cultural heritage of the indigenous people from the Hururu community. | Social | 2 | en |
local employees of microfinance institutions have been trained. people have access to new or improved products and services. | Social | 2 | en |
Mainly as a result of higher fatalities from these causes, our fatal accident rate (the number of fatalities per which had improved by more than 50% since 1997, did not significantly change last year. | Social | 2 | en |
The increase in SG&A expenses of $wage inflation, higher annual performance incentives, higher other operating costs of $6.0 million, COVID-19 related expenses of $3.1 million primarily related to financial support to family members of deceased employees, increase in technology cost of $2.4 million on account of contin... | Neural | 0 | en |
Delegated responsibility Each company in the Group has a responsibility to create a detailed plan for how to reduce their emissions. | Environmental | 1 | en |
" " Delivering Freshness and Health to Every Household, Every Day ": China Wantian's Green Vision China Wantian Holdings upholds the vision of "Delivering Freshness and Health to Every Household, Every Day. | Neural | 0 | en |
the market for card-attached gifting, and access to standalone gifting, larger market opportunities that are moving online. | Neural | 0 | en |
The CMI Term Loan bore interest at a rate equal to, at our option, (i) the applicable London Interbank Offered Rate (“LIBOR”) rate plus or (ii) Base Rate (as defined in the Credit Agreement) plus 1.00% per annum. | Neural | 0 | en |
The types of crimes coming under the scope of the company’s administrative responsibility are those specifically established by certain articles of law and, amongst others, relate to the misappropriation of funds, fraud against the state or a public body or in order to obtain public grants and computer fraud against th... | Governance | 3 | en |
Under this agreement, the EU is to be given better access to the US steel market again. | Neural | 0 | en |
In Taiwan, Intel awarded research grants to students from National Taiwan University that resulted in multiple publications and research on the topic of digital health. | Social | 2 | en |
To reduce risk, Kitron does not use agents or market representatives, as it constitutes a high risk for corruption. | Governance | 3 | en |
7 billion (US$194,400) in all, taking its total spending in 2023 to VNĐ9 billion ($372,500). | Neural | 0 | en |
The film launched at a grand opening celebration event at Hangzhou Olympic Sport Centre and featured across all social media platforms and broadcast media. | Neural | 0 | en |
The number of Management Committee members has been set at 15. | Governance | 3 | en |
Further, the Company has formally adopted the Quoted Companies Alliance (QCA) Corporate Governance Code (“QCA Code”) on a ‘comply or explain’ basis, as required by the AIM Rules for Companies. | Governance | 3 | en |
Such initiatives include ( regulations, government policies, and issues; (2) addressing critical issues; and (3) training compliance managers. | Governance | 3 | en |
Information about him is available in the governance report. | Governance | 3 | en |
Williams-Sonoma, Inc. is a member of CEO Action for Diversity & Inclusion, was listed in the Employers for Women (2019-21) and Forbes’ Best Employers for Diversity (2020-22). | Social | 2 | en |
In this fluid labor market, we continue to strike the right balance between the development, promotion and retention of our current talent and the need to attract the top industry talent and expand our capabilities. | Social | 2 | en |
SABECO will collaborate with local authorities to host Tết-themed community events in a selection of provinces. | Neural | 0 | en |
We have installed water purification systems at four primary school sites. | Environmental | 1 | en |
Over the last decade the role of the compliance office has evolved dramatically. | Governance | 3 | en |
Dear shareholder, The Directors have adopted the principles set out in the Quoted Companies Alliance Governance Code. | Governance | 3 | en |
Employee pension and PRMB plan obligations and the associated expense included in the consolidated financial statements are determined from actuarial analyses based on plan assumptions, employee demographic data, years of service, compensation, benefits and claims paid and employer contributions. | Neural | 0 | en |
Effectiveness of the external Auditor The Committee carried out a review of the effectiveness of the external audit process and considered the reappointment of Deloitte LLP. | Governance | 3 | en |
TIM pays attention to Business Continuitythe value and reputation of the Group in delivering its services/products and in full compliance with the terms of its contracts with customers, industry regulations and, more generally, in accordance with the relevant international methodologies and standards. | Governance | 3 | en |
General Liability Insurance policies cover bodily injury and/or property damage liability for both premises and completed operations exposures for general classes of business. | Neural | 0 | en |
Element Purpose and link to strategy Operation Maximum opportunity Performance measures Salary To provide salaries that are sufficient to attract and retain experienced and capable Executives, taking account of the skill, responsibility, performance and experience to drive the business forward. | Social | 2 | en |
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