Sentences with phrase «controls over all material»

A proper board will want to see confirmation and accountability of the internal controls over all material risks, which aren't just financial.
The value comes from individuals having control over their materials and data and receiving micro-payments for their content.
In only his second feature, Chazelle exhibits a control over the material that is comparable to directors twice his age, as he turns what could have been a relatively typical story of mentor and student into one of the most exhilarating, intense and captivating experiences I've had the pleasure of viewing in years.
One of the perks of having your child at home is that parents have control over the materials to which their child is exposed; however, a challenge of traditional homeschooling is that parents are left to navigate learning standards and lesson plans without guidance.
Wiley and others who sought a right of perpetual control over these materials may turn to Congress to roll back the Court's wise decision.
Through our services, you can sell books, CDs, and DVDs for a fraction of the cost of traditional manufacturing, while maintaining more control over your materials.
Designed in close collaboration with Flavin Judd and Judd Foundation, Donald Judd: Cor - ten sheds new light on a body of work that represents the culmination of three decades of aesthetic output and underscores the mastery and control over material and space that characterizes Judd's practice as a whole.
In essence, the [IPCC Lead Authors] have virtually total control over the material and,..., behave in ways that can prevent full disclosure of the information that contradicts their own pet findings and which has serious implications for policy in the sections they author.
It provides materials freely for research and educational purposes, it updates the materials on an ongoing basis, it provides quality control over the materials selected, and it aims to be a comprehensive and searchable repository for those with an interest in the CTC.
Suffice it to say that the question before us turns not on whether the accused has merely viewed the material, but on whether evidence of control over the material could be found in the computer that was to be searched.
In mediation it is important that each party retains control over the material it wishes to provide to the other parties.

Not exact matches

Important factors that could cause actual results to differ materially from those reflected in such forward - looking statements and that should be considered in evaluating our outlook include, but are not limited to, the following: 1) our ability to continue to grow our business and execute our growth strategy, including the timing, execution, and profitability of new and maturing programs; 2) our ability to perform our obligations under our new and maturing commercial, business aircraft, and military development programs, and the related recurring production; 3) our ability to accurately estimate and manage performance, cost, and revenue under our contracts, including our ability to achieve certain cost reductions with respect to the B787 program; 4) margin pressures and the potential for additional forward losses on new and maturing programs; 5) our ability to accommodate, and the cost of accommodating, announced increases in the build rates of certain aircraft; 6) the effect on aircraft demand and build rates of changing customer preferences for business aircraft, including the effect of global economic conditions on the business aircraft market and expanding conflicts or political unrest in the Middle East or Asia; 7) customer cancellations or deferrals as a result of global economic uncertainty or otherwise; 8) the effect of economic conditions in the industries and markets in which we operate in the U.S. and globally and any changes therein, including fluctuations in foreign currency exchange rates; 9) the success and timely execution of key milestones such as the receipt of necessary regulatory approvals, including our ability to obtain in a timely fashion any required regulatory or other third party approvals for the consummation of our announced acquisition of Asco, and customer adherence to their announced schedules; 10) our ability to successfully negotiate, or re-negotiate, future pricing under our supply agreements with Boeing and our other customers; 11) our ability to enter into profitable supply arrangements with additional customers; 12) the ability of all parties to satisfy their performance requirements under existing supply contracts with our two major customers, Boeing and Airbus, and other customers, and the risk of nonpayment by such customers; 13) any adverse impact on Boeing's and Airbus» production of aircraft resulting from cancellations, deferrals, or reduced orders by their customers or from labor disputes, domestic or international hostilities, or acts of terrorism; 14) any adverse impact on the demand for air travel or our operations from the outbreak of diseases or epidemic or pandemic outbreaks; 15) our ability to avoid or recover from cyber-based or other security attacks, information technology failures, or other disruptions; 16) returns on pension plan assets and the impact of future discount rate changes on pension obligations; 17) our ability to borrow additional funds or refinance debt, including our ability to obtain the debt to finance the purchase price for our announced acquisition of Asco on favorable terms or at all; 18) competition from commercial aerospace original equipment manufacturers and other aerostructures suppliers; 19) the effect of governmental laws, such as U.S. export control laws and U.S. and foreign anti-bribery laws such as the Foreign Corrupt Practices Act and the United Kingdom Bribery Act, and environmental laws and agency regulations, both in the U.S. and abroad; 20) the effect of changes in tax law, such as the effect of The Tax Cuts and Jobs Act (the «TCJA») that was enacted on December 22, 2017, and changes to the interpretations of or guidance related thereto, and the Company's ability to accurately calculate and estimate the effect of such changes; 21) any reduction in our credit ratings; 22) our dependence on our suppliers, as well as the cost and availability of raw materials and purchased components; 23) our ability to recruit and retain a critical mass of highly - skilled employees and our relationships with the unions representing many of our employees; 24) spending by the U.S. and other governments on defense; 25) the possibility that our cash flows and our credit facility may not be adequate for our additional capital needs or for payment of interest on, and principal of, our indebtedness; 26) our exposure under our revolving credit facility to higher interest payments should interest rates increase substantially; 27) the effectiveness of any interest rate hedging programs; 28) the effectiveness of our internal control over financial reporting; 29) the outcome or impact of ongoing or future litigation, claims, and regulatory actions; 30) exposure to potential product liability and warranty claims; 31) our ability to effectively assess, manage and integrate acquisitions that we pursue, including our ability to successfully integrate the Asco business and generate synergies and other cost savings; 32) our ability to consummate our announced acquisition of Asco in a timely matter while avoiding any unexpected costs, charges, expenses, adverse changes to business relationships and other business disruptions for ourselves and Asco as a result of the acquisition; 33) our ability to continue selling certain receivables through our supplier financing program; 34) the risks of doing business internationally, including fluctuations in foreign current exchange rates, impositions of tariffs or embargoes, compliance with foreign laws, and domestic and foreign government policies; and 35) our ability to complete the proposed accelerated stock repurchase plan, among other things.
MetLife cut Hele's total 2017 compensation by 6.4 percent, to $ 5.3 million from $ 5.7 million, a change that reflected the insurer's «performance in managing financial matters, including material weaknesses in internal control over financial reporting,» the company said in an April 26 proxy statement..
In March, Genworth announced that it had identified «material weakness» in its control over financial reporting, failing to spot a $ 44 million after - tax calculation error.
Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.
Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.
Eramet, which is 25.6 per cent controlled by an investment arm of the French government, has apparently been invigorated over the past 18 months by the appointment of a new chief executive, Christel Bores, and by the material recovery of markets for its major products, manganese and nickel.
Management, in consultation with the committee, has concluded that one or more material weaknesses exist in the company's internal control over financial reporting and that, as a result, internal control over financial reporting and disclosure controls and procedures were not effective as of December 31, 2014 and disclosure controls and procedures were not effective as of March 31, 2015 and the subsequent interim periods in 2015 and that internal control over financial reporting and disclosure controls and procedures will not be effective at December 31, 2015.
In addition, any testing by us conducted in connection with Section 404, or any subsequent testing by our independent registered public accounting firm, may reveal deficiencies in our internal controls over financial reporting that are deemed to be material weaknesses or that may require prospective or retroactive changes to our financial statements or identify other areas for further attention or improvement.
Management has concluded that the Company's internal control over financial reporting was not effective as of December 27, 2015 due to material weaknesses in the Company's internal control over financial reporting described below.»
For the second year in a row, TPUB's annual 10 - K filing has had to note «material weaknesses in the Company's internal control over financial reporting.»
Company management determined the prior release of group annuity reserves resulted from a material weakness in internal control over financial reporting.
The way this works out for me is that when I don't believe Jesus is enough, I try to fill the void with the approval of others, or by comfort in material things, or by power over others, or by controlling others.
The nature of religious television in America can be seen to be a function of the interaction of four main players; changes over the past decades have come about because of changes in the relative power and relationships of the four following players: (1) the regulatory agencies of the federal government, which, through the legislative process, provide the structure within which interaction inside the television industry takes place; (2) the television industry, primarily network and local station managements, which control the airwaves within the legislated structure; (3) the viewing public, which selects what it is that will be watched; and (4) the religious broadcasters who provide the material for broadcasts.
a male's only choice and control over a pregnacy is whether or not to add his gentic material to that of the female's.
The California Avocado Commission and its commissioners, members, officers, employees and agents have no control over, and no liability for, any third party Web sites or materials.
By doing its own label printing and converting, adhesives maker Endurance Technologies reaps material savings, cost savings and short lead times — all with total control over the entire process.
PACK EXPO East will feature over 400 suppliers of advance packaging equipment, automation, robotics and controls, materials, containers, printing and labeling technologies and other supply chain solutions.
Non-GMO Project exercises no control over the information, opinions, accuracy, copyright, trademark, compliance, or legality of the material contained on those sites and does not sponsor, endorse, or evaluate the content, proceeds, materials, opinions, products or services contained on such sites.
These databases are extremely useful and valuable, but there does not appear to be a ton of oversight or quality - control over the available materials, and it would certainly behoove teachers using them to think as critically about the assignments they're downloading as they would about the assignments they're writing themselves.
The cotton material makes the child aware of wetness and thus enables them to have better control over them.
It's these that the team targeted: modifying the rate of shape - shifting let them control how the material changes over the course of several hours (Nature Communications, doi.org/bq8k).
He was optimistic that nanotechnology — controlling matter on the molecular scale — would soon give physicists unprecedented control over the semiconductor materials used in photovoltaic cells.
But this approach requires precise control over the gap size and the optical properties of the material in the gap.
«The correspondence between atomic structure and electronic properties is of course what happens in real materials as well, but here we have complete control over the structure.
New Scientist Ltd retains total editorial control over the published content and reserves all rights to reuse question and answer material that has been submitted by readers in any medium or in any format.
And since all these liquid batteries, including the original liquid battery materials from his lab and those under development at Ambri, would use similar containers, insulating systems, and electronic control systems, the actual internal chemistry of the batteries could continue to evolve over time.
This new technique enables tight control over diameter, length and surface properties of the nanorods, whose optical, electrical, magnetic and catalytic properties depend on the precursor materials used and the dimensions of the nanorods.
With the latest - generation laser sources, which allow full control over the electromagnetic field even down to a single oscillation, the newly published method will allow deep insights into the materials of the future.
Also in view of potential applications, there are promising prospects: the control over quantum interactions in a real material could enable ultrafast, low - power electronics and quantum computers for qualitative leaps forward in data acquisition, processing, and exchange.
Children in the treatment condition received a baby media product, which included DVDs, word and picture flashcards, and flip books to be used daily over a seven - month period; children in the control condition did not receive these materials from the researchers.
A team of materials chemists, polymer scientists, device physicists and others at the University of Massachusetts Amherst today report a breakthrough technique for controlling molecular assembly of nanoparticles over multiple length scales that should allow faster, cheaper, more ecologically friendly manufacture of organic photovoltaics and other electronic devices.
A key aspect to being able to exert control over light is to be able to control a specific property — the refractive index — of the material that is transmitting the light.
«Architecture is everything when designing new materials, and we now have a new way to precisely control particle architectures over large areas,» said Chad A. Mirkin, the George B. Rathmann Professor of Chemistry in the Weinberg College of Arts and Sciences at Northwestern.
«Our long range goal,» Yodh said, «is to gain more understanding and control over this liquid crystal system in order to harness its abilities to make useful new materials.
Control mice in the unfamiliar cage ran around, either ignoring the pellet of nesting materials placed inside or scattering those materials all over the cage.
A team of scientists working at the U.S. Department of Energy's (DOE) Argonne National Laboratory and led by Northern Illinois University physicist and Argonne materials scientist Zhili Xiao has created a new material, called «rewritable magnetic charge ice,» that permits an unprecedented degree of control over local magnetic fields and could pave the way for new computing technologies.
The ability to create objects that change shape in a controlled sequence over time is enabled by printing multiple materials with different dynamic mechanical properties in prescribed patterns throughout the 3 - D object.
This approach offers control over three - dimensional material growth similar to that seen in nature, a vital benchmark for material synthesis.
A study published in the Royal Society of Chemistry's Journal of Materials Chemistry A shows that the technique produces high - quality crystalline films with precise control over thickness across large areas, and could point the way toward mass production methods for perovskite cells.
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