The Company’s investee, Nanobank, is conducting its first annual closing of IFRS figures across all of its active markets, and the related external audit under PCAOB auditing standards, upon which we rely in finalizing our reporting on Form 20-F. Nanobank’s location in India has in ...
Concurrently with this offering, we are offering 40,000,000 ADSs (or up to 46,000,000 ADSs if the underwriters of that offering exercise their option to purchase additional ADSs in full), in an underwritten offering pursuant to a separate prospectus supplement and accompanying prospectus (the ...
Operation Audit (8000) General Audit Event (8001) Configurable in the user-defined analysis rules System Maintenance (8002) Configurable in the user-defined analysis rules Configuration Change (8003) Configurable in the user-defined analysis rules Data Manipulation (8004) Configurable in the...
The Chairman of the SEC and the Chairman of the PCAOB, as well as staff from the SEC and the PCAOB, have on various occasions reminded investors of the significant risks related to investments in China due to the inability of the PCAOB to inspect[15] audit work and practices of PCAOB-reg...
As of today, NIO (Anhui) Holding Co., Ltd., or NIO Anhui, the legal entity of NIO China wholly owned by the Company prior to the investments, has received from the investors the RMB5 billion cash investments for the first two installments in full. ...
In addition, our non-IFRS financial measures may be limited in their usefulness because they do not present the full economic effect of expenses and cash flows mentioned below. We compensate for these limitations by providing a reconciliation of our non-IFRS financial measures to the most closely...
“In determining to accept the Offer, the Commission considered remedial acts promptly undertaken by Respondent and cooperation afforded the Commission staff. The financial audit of [Respondent] necessary for filing a Form 10 is complex, as it requires the auditor to lo...
Under the Trust Agreement, the trustees, hold full voting and dispositive power over the shares held by the Koss Family Trust. All of the 1,000,885 shares held by the Koss Family Trust are included in the number of shares shown as beneficially owned by Michael J. Koss (see Note (4),...
Full details of the Company’s majority voting policy are set out in our Corporate Governance Principles and are described under “Governance of the Company—Majority Voting Policy.” YUM CHINA –2021 Proxy Statement 9Table of ContentsQUESTIONS AND ANSWERS ABOUT THE MEETING AND VOTING How many ...
A– Audit Committee; C – Compensation Committee; G – Nominating and Governance Committee; CC – Committee Chair Governance Highlights The Board believes that good corporate governance is a critical factor in achieving business success and in fulfilling the Board’s responsibilities to stockholders....