a4. the audited financial statements ("AFS") of the company must be presented to its AGM within nine months after its financial year-end. 4. 在九月内必须提出被验核的财政决算(“AFS”)公司对它的AGM在它财政年底之后。[translate]
The financial performance for the year, including the Group's Statement of Comprehensive Income and the Group's financial position at the end of the year, is shown in the Financial Statements. 2023 was marked by sustained and balanced multinational growth for both ALD and WII. Total revenue for...
LAPORAN KEUANGAN AUDITED Audited Financial Statements PERTAMINA | Laporan Tahunan - Annual Report 2011 271 PT PERTAMINA (PERSERO) DAN ENTITAS ANAK/AND SUBSIDIARIES LAPORAN KEUANGAN KONSOLIDASIAN/ CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2011 DAN 2010/ 31 DECEMBER 2011 AND 2010 272 PERTAMINA | ...
CAREC Corridor 2 Road Investment Program - Tranche 3: Audited Project Financial Statements (1 January-31 December 2014) CAREC Corridor 2 Road Investment Program - Tranche 3: Audited Project Financial Statements (January-December 2016)Annual audited project financial statements ... xandro 被引量: 0发...
Kennedy, L-1855 Luxembourg We have audited the accompanying financial statements of UBS (Lux) Key Selection SICAV 2 and of each of its subfunds, which comprise the statement of net assets and the statement of investments in securities and other net assets as of 30 September 2015 and the ...
In making those risk assessments, the "Réviseur d'entreprises agréé" considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing...
issuers should be allowed to choose, or should be required, to prepare financial statements under International Financial Reporting Standard... JM Cathey,D Schauer,Richard G. Schroeder 被引量: 1发表: 2012年 加载更多来源期刊 New York April 1996 0...
With this in mind the 'OECD Principles of Corporate Governance', calling for "high quality standards," specifically state that: "An annual audit should be conducted by an independent auditor in order to provide an external and objective assurance on the way in which financial statements have ...
(AIM: AXL) (TSXV: AXL), the high-growth operator with a portfolio of assets across key Colombian hydrocarbon basins, is pleased to announce the filing of its Annual Audited Financial Statements and MD&A for the year and quarter-ended December 31, 2021 and th...
The Company's Directors present their report and audited financial statements of the Company and the consolidated group consisting of Challenger Energy Group PLC ("Challenger Energy" or "the Company") and the entities it controlled (the "Group") at the end of, or during, the financial year en...