Company Audits. If an audit of any of the Company'stax returnsshould occur, theTax Matters Membershall, subject to theprovisions of this Section10.10 and Sections 10.11 and 10.12 below, coordinatethe auditfor the Company, and shall contest, settle, or otherwise compromise the assertions of the...
The control l panel is easily used which allows an individual to activate the 120 messaging jets that are incorporated into inner part of the tub. The hot tub is constructed from a fiber tech material which makes it last for a long time. The section which is interior is built from a ...
Where one or more of the constituent companies participating in a merger is a non-ADGM company, a merger shall not be approved unless the conditions set under Section 810 of the Regulations are fulfilled. The Regulations provide for drafting the terms of the merger, the preparation of various ...
A non-resident Seller shall note, on each invoice issued to Apple under this Agreement, the amount of Services performed by Seller within the Russian Federation, if any. Seller further agrees to provide Apple with reasonable assistance in the event of a revenue audit. 9. INSURANCE. Seller ...
(1) Under certain circumstances, a company does not have to establish a supervisory board or supervisor. This includes where the company sets up an audit committee under the board that exercises the relevant responsibilities ...
regulation 4) – however, for accounting periods beginning on or after 6 April 2008, there is a new requirement for the auditors of a medium-sized company to provide the Secretary of State with limited information on non-audit fees if so requested (CA 2006, section 1224andSI 2008/410, par...
A Section 8 Company: A Section 8 Company of Companies, 2013 is the same as Section 25 company under the old Companies Act, 1956. Section 8 company is one of the most popular forms of Non- Profit Organizations in India. Liaison Office / Representative Office: A Liaison Office could be est...
(except as may be indicated in the notes thereto or, in the case of unaudited statements, as permitted by Form 10-Q of the Commission), and fairly present in all material respects (subject, in the case of unaudited statements, to normal, recurring audit adjustments) the consolidated ...
Section 303A.02, by the listing date; at least a majority of independent members on its audit committee within 90 days of the effective date of its registration statement and a fully independent audit committee within one year of the effective date of its registration statement (Section 303...
As announced by the Company on 7 February 2012, CCIF, the former auditors of the Company, have resigned as the auditors of the Group with effect from 6 February 2012 by reason that the Company and CCIF could not reach consensus on the audit fees for the year ending 31 March 2012. ...