Internal Control Report definition

Internal Control Report means a Type II Service Organizational Control (SOC) report (based on the SSAE 16 or ISAE 3402 model) or any successor report thereto.
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Internal Control Report means a Type II Service Organizational Control (SOC) report (based on the SSAE 18 Attestation Standards: Clarification and Recodification or ISAE 3402 model) or any successor report thereto;
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Internal Control Report means a report of management that describes management’s assessment of the effectiveness of an issuer’s internal control over financial reporting;
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Examples of Internal Control Report in a sentence

  • To the best knowledge of the Company, no material information was withheld from the Internal Control Consultant in connection with its preparation of the Internal Control Report.


More Definitions of Internal Control Report

Internal Control Report means a Type II Service Organizational Control (SOC) report (based on the SSAE 18 or ISAE 3402 model) or any successor report thereto or an ISO 27001 Certification Report (if applicable).
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Internal Control Report means the internal control report issued by the Internal Control Consultant on 20 June 2023 in respect of their recommendations to the Company regarding the internal control systems of the Company; Jumbo Top means Jumbo Top Group Limited, a company incorporated in the BVI with limited liability on 21 April 2006 and a substantial shareholder of the Company; Lead Ahead means Lead Ahead Limited, a company incorporated in the BVI with limited liability on 23 January 2006 and a Controlling Shareholder of the Company; Li Ning Co means Li Ning Company Limited, a company incorporated in the Cayman Islands with limited liability on 26 February 2004 and an associated company of the Company, the issued shares of which are listed on the Main Board of the Stock Exchange (stock code: 2331); LionRock means LionRock Capital Partners QiLe Limited, a company incorporated in the BVI with limited liability and a wholly owned subsidiary of the Company;
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Related to Internal Control Report

  • Internal control means the systems of control devised by management to ensure that the council’s objectives and management policies are achieved and adhered to in a manner that promotes the economy, efficiency and effectiveness on the use of resources, that financial and other records are reliable and complete and that the councils assets and interests are safeguarded;

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Internal Controls has the meaning set forth in Section 4.07(d).

  • Internal Control Event means a material weakness in, or fraud that involves management or other employees who have a significant role in, the Borrower’s internal controls over financial reporting, in each case as described in the Securities Laws.

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;