Internal Control Consultant definition

Internal Control Consultant means the internal control consultant appointed by the Company to conduct internal control review in anticipation of the Global Offering;

Internal Control Consultant means PricewaterhouseCoopers Xxxxx Xxxx XXX, the internal control consultant to the Company;

Internal Control Consultant means Ernst & Young (China) Advisory Limited Beijing Branch;

Examples of Internal Control Consultant in a sentence

• The Internal Control Consultant performs the review, reports the relevant findings and recommendations to the Board and Audit Committee and follows up on management responses to the recommendations on an on-going basis.

• However, for the most part, the countries were not very proactive, perhaps because of the busy schedules and capacity constraints of personnel in understaffed ministries in SIDS.

• However, above and beyond our discretion to adjust the amendments for reasons of practicability, we also have some discretion to make temporary adjustments in them if, in our judgment, such adjustments are necessary or prudent to promote the smooth and effective implementation of the goals of TEA 21 through the introduction of advanced air bags.

• Based on the results of the follow-up review, our Directors confirmed that our Group had adopted relevant internal control measures and policies suggested by the Internal Control Consultant and did not have any significant deficiencies in its internal control system as of the Latest Practicable Date.

• The Internal Control Consultant performed a follow-up review on our internal control system regarding those actions taken by our Group and reported the follow-up review findings in March 2021.

More Definitions of Internal Control Consultant

Internal Control Consultant. PricewaterhouseCoopers Limited; “International Placing” the conditional placing of the International Placing Shares for and on behalf of the Company to professional, institutional, corporate and other investors in Hong Kong and outside the United States in offshore transactions in accordance with Regulation S or any other available exemption from the registration requirement under the United States Securities Act of 1933, as amended, upon and subject to the terms of the International Placing Documents and the International Underwriting Agreement, as further described in the section headed “Structure of the Global Offering” in the Prospectus; “International Placing Documents” the Disclosure Package, any supplemental offering materials, announcement, the Formal Notice, the roadshow materials and any other document published or issued by or on behalf of the Company or the International Underwriters for the purposes of or in connection with the International Placing; “International Placing Shares” the 112,500,000 Shares being initially offered by the Company for subscription under the International Placing (subject to adjustments as provided in this Agreement and the International Underwriting Agreement) together, where relevant, with the Over-allotment Shares; “International Underwriters” the underwriters to be identified in the International Underwriting Agreement as being the several (and not joint and several) underwriters of the International Placing;

Internal Control Consultant. Xxxxx & Xxxxx;

Internal Control Consultant means Ernst & Young (China) Advisory Limited, the internal control consultant of the Company;

Internal Control Consultant means Ernst & Young Advisory Services Limited (安永諮詢服務有限公司);

Internal Control Consultant means HLB Xxxxxxx Xxxxx Xxxxx Risk Advisory Services Limited;

Internal Control Consultant means KPMG Advisory (China) Limited, the internal control consultant of the Company;

Internal Control Consultant means KPMG Advisory (China) Limited;