Internal Controls Consultant definition

Internal Controls Consultant means Deloitte Enterprise Consulting (Shanghai) Co., Ltd., the internal controls consultant of the Company;
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Internal Controls Consultant means Ernst & Young;
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Internal Controls Consultant means PricewaterhouseCoopers Business Consulting (Shanghai) Co. Ltd , the internal controls consultant for the Company;
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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.

  • The key findings of the Internal Controls Review, including the findings and recommendations of the Internal Controls Consultant and the remedial steps implemented by the Company in relation to each of the internal control deficiencies identified were set out in the Company’s announcement dated 25 October 2021.

  • HYPOTHESISThe researcher assumes that the fiction of Mistry is packed with multiculturalism and history.History-fiction interface, practiced by Rohinton Mistry, is fascinating and culturally significant.

  • Attachment B - Map of the ACES I Storage Project Area of Review including theClass III Solution Mining Injection Wells and the Permit Area Attachment C - Storage Cavern Field Operating PlanAttachment D - Well and Cavern Closure and Abandonment Plan Attachment E - Financial AssuranceThis permit is based upon representations made by the permittee and other information contained in the administrative record.

  • 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.

  • Having considered the responses of the Company’s management and the remedial steps taken by the Company, the Internal Controls Consultant is satisfied that the Company: (a) has addressed its recommendations in respect of all 19 key internal controls deficiencies identified in the Internal Controls Review; and (b) currently has sufficient and reliable corporate governance, internal controls and financial reporting systems to fulfil its obligations under the Listing Rules.

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

  • 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.


More Definitions of Internal Controls Consultant

Internal Controls Consultant means PricewaterhouseCoopers Business Consulting (Shanghai) Co. Ltd.;
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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;
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Internal Controls Consultant means Ernst & Young (China) Advisory Limited (安永（中国）企业咨询有限公司);
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Internal Controls Consultant means KPMG Huazhen LLP Shanghai Branch;
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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;
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Internal Controls Consultant means Deloitte Touche Tohmatsu;
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Related to Internal Controls Consultant

  • Internal Controls for districts means processes designed and im- plemented by districts to provide reasonable assurance regarding the achievement of objectives in the following categories:

  • Internal control means a set of systems to ensure that financial and other records are reliable and complete and which ensure adherence to the entity's management policies, the orderly and efficient conduct of the entity, and the proper recording and safeguarding of assets and resources;

  • 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:

  • Interim controls means a set of measures designed to temporarily reduce human exposure or likely exposure to lead-based paint hazards, including specialized cleaning, repairs, maintenance, painting, temporary containment, ongoing monitoring of lead-based paint hazards or potential hazards, and the establishment and operation of management and resident education programs.

  • 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.

  • Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • external company means a foreign company that is carrying on business, or non-profit activities, as the case may be, within the Republic, subject to section 23(2);

  • Engineering controls means constructed containment barriers or systems that control one or more of the following: downward migration, infiltration, or seepage of surface runoff or rain; or natural leaching migration of contaminants through the subsurface over time. Examples include caps, engineered bottom barriers, immobilization processes, and vertical barriers.

  • Internal audit means an independent appraisal activity established within a state agency as a control system to examine and evaluate the adequacy and effectiveness of other internal control systems within the agency.

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

  • Internal combustion engine or ‘engine’ means an energy converter, other than a gas turbine, designed to transform chemical energy (input) into mechanical energy (output) with an internal combustion process; it includes, where they have been installed, the emission control system and the communication interface (hardware and messages) between the engine's electronic control unit(s) and any other powertrain or non-road mobile machinery control unit necessary to comply with Chapters II and III;

  • Disclosure Counsel means the Special Counsel designated by the Corporation to be responsible for the drafting and delivery of the Corporation’s disclosure documents such as preliminary official statements, official statements, re-offering memorandums or private placement memorandums and continuing disclosure agreements.

  • internal waters means any navigable river or waterway within the State of California.

  • Weakness means a flaw in the SOQ that increases the risk of unsuccessful Contract performance. A significant Weakness in the SOQ is a flaw that appreciably increases the risk of unsuccessful Contract performance.

  • Critical professional work means a cornerstone or fundamental decision, requiring the exercise of sound professional judgement of the effects of a decision within a particular professional field.

  • Internal Costs means the costs associated with each Council providing internal Council resources in relation to the City Deal which includes but is not limited to:

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

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

  • Internal Collaboration means collaborative arrangements within a group of companies or within various strategic business. units/subsidiaries/operating divisions in order to gain a strategic position whilst sharing resources, profits and losses as well as risks

  • Financial reporting year means the latest consecutive twelve-month period for which any of the following reports used to support a financial test is prepared:

  • Proprietary Controls means easements or covenants running with the land that (a) limit land, water, or other resource use and/or provide access rights and (b) are created pursuant to common law or statutory law by an instrument that is recorded in the appropriate land records office.

  • Internal inspection means as complete an examination as can be reasonably made of the internal and external surfaces of a boiler or pressure vessel while it is shut down and while manhole plates, handhole plates or other inspection opening closures are removed as required by the inspector.

  • Overall control efficiency means the efficiency of a control system, calculated as the product of the capture and control device efficiencies, expressed as a percentage.

  • Internal Market Buyer means a Market Buyer making purchases of energy from the PJM Interchange Energy Market for ultimate consumption by end-users inside the PJM Region that are served by Network Transmission Service.

  • external engineering service means an engineering service situated outside the boundaries of a land area and that is necessary to serve the use and development of the land area;

  • Evaluation Team means the team appointed by the City; “Information Meeting” has the meaning set out in section 2.2;