Internal Controls Consultant definition

Internal Controls Consultant means Deloitte Enterprise Consulting (Shanghai) Co., Ltd., the internal controls consultant of the Company;

AI-Powered Contracts

Draft, Review & Redline at the Speed of AI

Internal Controls Consultant means PricewaterhouseCoopers Business Consulting (Shanghai) Co. Ltd , the internal controls consultant for the Company;

Internal Controls Consultant means KPMG Advisory (China) Limited;

Examples of Internal Controls Consultant in a sentence

Two copies of the internal control report issued by the Internal Controls Consultant to the Company for the purpose of the Global Offering (in form and substance satisfactory to the Sole Sponsor and the Sole Global Coordinator).
Please refer to the Company’s announcement dated 25 October 2021 for details on the key findings of the review by the Internal Controls Consultant.
The project will incur project costs for such things as Project Manager, Project Business Analyst, Project Consultant, Internal Controls Consultant, DOJ fees, etc.
As disclosed in the Company’s announcement dated 30 September 2021, the Company has, on 26 July 2021, appointed the Internal Controls Consultant, an independent advisory services firm, to (a) conduct an appropriate review of the Company’s relevant internal controls and procedures; and (b) provide to the Company a written internal controls report of its findings.

More Definitions of Internal Controls Consultant

Internal Controls Consultant means Ernst & Young;

Internal Controls Consultant means Ernst & Young (China) Advisory Limited (安永（中国）企业咨询有限公司);

Internal Controls Consultant means Deloitte Touche Tohmatsu;

Internal Controls Consultant means PricewaterhouseCoopers Business Consulting (Shanghai) Co Limited Beijing Branch; "International Offer Shares" means 24,220,800 H Shares initially proposed to be offered by the Company for purchase by, or by purchasers procured by, the International Underwriters under the International Offering, subject to adjustment and reallocation in accordance with this Agreement and the International Underwriting Agreement;

Internal Controls Consultant means PricewaterhouseCoopers Limited; and”Internal Controls Report”means the internal controls report in respect of certain entities of the Group and certain of the Material Non-Consolidated Joint Ventures dated June 15, 2021 prepared by the Internal Controls Consultant;

Internal Controls Consultant means KPMG Huazhen LLP Shanghai Branch;