ACCOUNTANTS’ REPORT ON THE HARVEST WELL GROUP Sample Clauses

ACCOUNTANTS’ REPORT ON THE HARVEST WELL GROUP. The following is the text of an accountant’s report on the Harvest Well Group received from the independent reporting accountants, Xxxxx & Young LLP, Public Accountants and Certified Public Accountants, for the purpose of inclusion in this circular. The Board of Director Harvest Well International Limited Palm Grove House, P.O. Box 000 Xxxx Xxxx, Xxxxxxx, British Virgin Islands Dear Sirs, We set out below our report on the financial information of Harvest Well International Limited (the “Company”) and its subsidiary (collectively the “Group”) for the period from 2 July 2009 (date of incorporation) to 30 September 2010 (the “Relevant Period”) for inclusion in the shareholders’ circular of Trasy Gold Ex Limited dated 25 February 2011 (the “Circular”) in relation to the very substantial acquisition relating to the acquisition of the entire equity interest in and a shareholder’s loan of the Company. The Company was incorporated in the British Virgin Islands (the “BVI”) with limited liability on 2 July 2009 and is principally engaged in investment holding. The Group is principally engaged in the provision of services of travel agent, tour operators and travel related activities. No audited statutory financial statements for the Group and the Company have been prepared up to the date of this report as the Company was incorporated in the BVI where there were no statutory audit requirements. The statutory financial statements (the “SFRS Financial Statements”) of the Company’s subsidiary were prepared in accordance with the Singapore Financial Reporting Standards (“SFRS”) and were audited by us. For the purpose of this report, the Director of the Company has prepared the consolidated statement of comprehensive income, the consolidated statement of changes in equity and the consolidated statement of cash flows of the Group for the Relevant Period, the consolidated balance sheet of the Group and balance sheet of the Company as at 30 September 2010, together with the notes thereto, set out in this report (collectively the “Financial Information”) in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”). The Financial Information set out in this report has been prepared based on the SFRS Financial Statements and the relevant management accounts of the Company and the Group without adjustment. The Director of the Company is responsible for the preparation of the Financial Information in or...

AutoNDA by SimpleDocs

Related to ACCOUNTANTS’ REPORT ON THE HARVEST WELL GROUP

MFMP Transaction Fee Reports The Contractor shall submit complete monthly MFMP Transaction Fee Reports to the Department. Reports are due 15 calendar days after the end of each month. Information on how to submit MFMP Transaction Fee Reports online can be located at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/state_ purchasing/myfloridamarketplace/mfmp_vendors/transaction_fee_and_reporting. Assistance with transaction fee reporting is also available by email at xxxxxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx or telephone at 866-FLA-EPRO (866-352- 3776) from 8:00 a.m. to 6:00 p.m. Eastern Time.
Financial Statement Audit If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards, Grantee is subject to the following audit requirements:
Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:
CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.
Single Audit Report A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.