Internal Controls Consultant definition

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

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

Internal Controls Consultant means Ernst & Young;

Examples of Internal Controls Consultant in a sentence

• 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.

• 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.

• Got our operations going.o Working closely with Incident Command Leader- Gerald, Operations- Jourdan, Linguistics/Shelter- Beronica.o Huge task but we already knew what we were doing.o I’ve been documenting everything.o I’ve been monitoring our community in Sanostee, we are still at hotspot community.

• The project will incur project costs for such things as Project Manager, Project Business Analyst, Project Consultant, Internal Controls Consultant, DOJ fees, etc.

• 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 and the remedial steps undertaken by the Company to address those findings.

• The Internal Controls Consultant recommended the Company to implement a new policy governing the entering into financing arrangements which includes, amongst others, (i) detailed requirements on background checks required before entering into a financing arrangement; and(ii) thresholds and types of financing arrangements that would require reporting to the Company’s Board for consideration and approval.

More Definitions of Internal Controls Consultant

Internal Controls Consultant means Deloitte Touche Tohmatsu;

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 KPMG Huazhen LLP Shanghai Branch;

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 Advisory (China) Limited;