audit work of UNESCO’s financial statements and on the winding-up audit of OFFP by IOS, we are in a position to issue an unqualified opinion on UNESCO’s financial statements. unesdoc.unesco.org 根据我们对教科文组织
On October 7, 2024, the Company issued 1,850,000 shares of Class A common stock at a public offering price of $22.00 per share, resulting in net proceeds of $33.6 million after deducting underwriting discounts and offering expenses, including legal fees, audit fees, and listing ...
“Over the past six months, we focused on strengthening our internal processes, restating certain previously-filed financials, and completing the FY 2024 audit,” saidFlux PowerCEORon Dutt. “In terms of the restatement, over a period of four years, we identified approximately$5.2 millionin...
Saint-Cloud, March 6, 2025– Elis, the global leader in circular services at work, today announces its 2024 full-year results. The accounts have been approved by the Management Board and examined by the Supervisory Board on March 5, 2025. Audit procedures regarding the consolidated financial s...
[1] Audit procedures on the consolidated financial statements have been completed. The auditors are in the process of issuing their report.* The terms and Alternative Performance Measures marked with an (*) are defined and/or reconciled in the appendix to this press release....
Accordingly, changes may be expected on the impairment figures following the finalisation of the audit. (c) Lastly, the Group evaluated the corporate guarantee extended to a financial institution in connection with the loan taken up at HCP HK. In line with SFRS(I)1-37, the Group had made ...
(FSSC) audit, and we now have a clear path to certification in the first quarter. This opens the door for the inclusion of our low-CI dextrose in a wide range of food and ingredient applications. We will continue to address de-bottlenecking around wastewater capacity improvements over the ...
(f) This KPI is out of the scope of the audit. Climate In November 2023, Solvay renewed its ambition to become carbon neutral by 2050 and confirmed its mid-term targets of -30% for scope 1 & 2, and -20% for scope 3 greenhouse gas emissions by 2030 vs. 2021 baseline. Scope 1 &...
internal control and assurance framework can support Boards in making informed statements and conclusions within their financial statements. This is particularly important given the strengthening of requirements by the FRC Corporate Governance Code 2024; therefore, providing Internal Audit another oppo...
As ofDecember 31, 2024, the Company had cash that totaled$4.7 million, and stockholders’ equity totaled$17.7 million. The financial results reported today do not consider any adjustments that may be required in connection with the completion of the Company’s financial statement au...