Sentences with phrase «required by the public company»

Not exact matches

While the S.E.C. requires companies with more than 499 investors to disclose their financial results to the public, Goldman's proposed special purpose vehicle may be able get around such a rule because it would be managed by Goldman and considered just one investor, even though it could conceivably be pooling investments from thousands of clients.

New guidelines approved in May by the SEC and the Public Company Accounting Oversight Board will make it less costly for companies to meet the regulatory demands required by SOX.

The Audit Committee has also discussed with the independent auditors matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board (PCAOB).

We discussed with PricewaterhouseCoopers matters that independent registered public accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Commitpublic accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit CommitPublic Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committees).

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplempublic accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemPublic Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

The Washington Attorney General is seeking at least $ 14 million from the food industry, alleging a trade association broke public disclosure laws by shielding the names of companies that contributed to a campaign against an initiative that would have required food makers to label products with GMOs.

These discussions included a review of the reasonableness of significant judgments, the quality, not just acceptability, of the Company's accounting principles and such other matters as are required to be discussed with the audit committee by Statement on Auditing Standards (SAS) No. 61, as amended (Communications with Audit Committees), by the Auditing Standards Board of the American Institute of Certified Public Accountants.

Turning illiquid private - company stock into cash by selling shares to the public required engaging a top investment bank, which typically wouldn't take a company public until it had had five profitable quarters of increasing revenue.

The Audit Committee has discussed with Ernst & Young LLP, the Company's independent auditors, the matters required to be discussed by Public Company Accounting Oversight Board («PCAOB») Auditing Standard 1301, Communications with Audit Committees.

The Audit Committee reviewed and discussed with the independent registered public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Commipublic accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit CommiPublic Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Committees.

«And by us becoming a public benefit corporation it legally requires us to put the company's impact on society on an equal footing with our own sustainability.

In particular, we must perform system and process evaluation and testing of our internal control over financial reporting to allow management and, to the extent that we are no longer an «emerging growth company» as defined in the JOBS Act, our independent registered public accounting firm to report on the effectiveness of our internal control over financial reporting, as required by Section 404 of the Sarbanes - Oxley Act.

We have discussed with Deloitte & Touche LLP the matters required to be discussed by the Public Company Accounting Oversight Board («PCAOB»), as adopted in Auditing Standard No. 16 (Communications with Audit Committees).

The Audit Committee has also discussed with EY the matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board («PCAOB»).

At a minimum, public companies should be required by the IRS to publicly reconcile their publicly reported income and their tax reported income.

The Russian review of ArcSight's source code, the closely guarded internal instructions of the software, was part of HPE's effort to win the certification required to sell the product to Russia's public sector, according to the regulatory records seen by Reuters and confirmed by a company spokeswoman.

It seems like an invitation for US companies to be sued by the US Securities & Exchange Commission for violating Regulation FD,» says Jonathan Macey, a professor of corporate law at Yale University, referring to an SEC rule that requires public corporations to inform the market of material statements — and forbids selective disclosure.

Finally, GM's quick repayment of the loans has whetted the appetite of some commentators (including DeCloet) for the ultimate repayment of the full government contribution. That would occur through the issuance of public equity by GM and Chrysler, creating a market for those stocks into which the government would presumably sell its shares. There is even some nefarious language in the rescue packages requiring the government to sell off its shares within specified, relatively aggressive timelines. The more I think about it, the less this makes sense — neither for the auto industry, nor for taxpayers. Why not hang onto the equity stake? If the companies recover and the equity gains market value, then the government will be able to claim that on its balance sheet (hence officially recouping the cost of its written - off contributions and creating a budgetary gain).

Instead, they are required to go through the company's predetermined arbitration process, which usually entails the following: (1) they are usually bound to keep completely silent about the unlawful treatment that they experienced at the company and the entire arbitration process, (2) they are not allowed to exercise their constitutional rights to the public court system, (3) the arbitrator is usually chosen by the company.

We do not permit any public announcement of a business relationship between a vendor and our Company without the prior written consent of Clean Harbors or its operating units, except where required by law.

The Audit Committee has discussed with the independent auditors the matters required to be discussed by Public Company Accounting Oversight Board (PCAOB) Auditing Standard No. 16, Communications with Audit Committees.

You could also take some of the products of these programs out of the public domain (if they are in the public domain) and charge royalties (or higher royalties) to cable and digital TV and radio services, satellite radio services, etc. (which are required to carry Corporation for Public Broadcasting content under current regulations) and might even get those companies to do so by contract with PBS, NPR, etc. rather than from the government, if this was authorized by law (I don't know if it is or not, but this wouldn't take much political clout to get public domain (if they are in the public domain) and charge royalties (or higher royalties) to cable and digital TV and radio services, satellite radio services, etc. (which are required to carry Corporation for Public Broadcasting content under current regulations) and might even get those companies to do so by contract with PBS, NPR, etc. rather than from the government, if this was authorized by law (I don't know if it is or not, but this wouldn't take much political clout to get public domain) and charge royalties (or higher royalties) to cable and digital TV and radio services, satellite radio services, etc. (which are required to carry Corporation for Public Broadcasting content under current regulations) and might even get those companies to do so by contract with PBS, NPR, etc. rather than from the government, if this was authorized by law (I don't know if it is or not, but this wouldn't take much political clout to get Public Broadcasting content under current regulations) and might even get those companies to do so by contract with PBS, NPR, etc. rather than from the government, if this was authorized by law (I don't know if it is or not, but this wouldn't take much political clout to get done).

Companies hired for public works projects in the state are required to pay their workers what's known as a prevailing wage, which is a minimum rate set by the state based on factors like region.

The company says it needs 500,000 square feet by 2019 and a total of 8 million by 2027, requiring its facilities be located in an area with more than 1 million people that's close to public transportation and an airport.

Until tax havens are required to publish public registers showing who really profits from shell companies, the corruption and tax dodging revealed by the Panama Papers will continue undisturbed and millions of people in both the UK and the world's poorest countries will pay the price.

The company also wants to bar re-sellers from offering tickets they don't yet possess, end deceptive marketing by resellers, and reject a push by some to require the public disclosure of ticket inventory, which Ticketmaster says would give scalpers an unfair advantage.

As a public company, we are required to file periodic financial and other disclosure reports with the SEC... The disclosure of this information by a for - profit education company, regardless of parent satisfaction and student performance, may nonetheless be used by opponents of virtual and blended public schools to propose funding reductions or restrictions.

We may disclose personal information if required to do so by law or in the good - faith belief that such action is necessary to (1) conform to the edicts of the law or comply with legal process served on Company or its parent company, subsidiaries or affiliates, (2) protect and defend the rights or property of Company or the users of the Site, or (3) act under exigent circumstances to protect the safety of the public or users of thCompany or its parent company, subsidiaries or affiliates, (2) protect and defend the rights or property of Company or the users of the Site, or (3) act under exigent circumstances to protect the safety of the public or users of thcompany, subsidiaries or affiliates, (2) protect and defend the rights or property of Company or the users of the Site, or (3) act under exigent circumstances to protect the safety of the public or users of thCompany or the users of the Site, or (3) act under exigent circumstances to protect the safety of the public or users of the Site.

Surely, whatever loss is required to transfer the ownership of the company should be taken by the bondholders, not by the public.

We may disclose the information we collect from and about you as follows: (1) with Green Dot subsidiaries and affiliated companies; (2) to our third party service providers that provide business, professional or technical support functions for us; (3) as necessary if we believe that there has been a violation of the Site Terms of Use or of our rights or the rights of any third party; (4) to respond to judicial process or provide information to law enforcement or regulatory agencies or in connection with an investigation on matters related to public safety, as permitted by law, or otherwise as required by law; and (5) as described to you at the point of collection.

Unaudited document required by the SEC for all U.S. public companies, reporting the financial results for the quarter and noting any significant changes or events in the quarter.

Predictable and consistent behavior Prefers human company, especially children Relatively «directable» without training Affectionate Able to be banged around, by kids and clumsy humans Comfortable indoors, and in the climates you live in and take vacations Doesn't require a lot of exercise Calm in the home; not hyperactive Medium high food drive; medium high prey drive (for fetching) Able to take, and learn from, a correction Low initiative Low fearfulness Submissive Low other - dog aggression Quiet; not highly reactive to bark at sights and sounds around the home or in public Image of a guard dog without the actual follow through (if you are into that kind of thing) Easily Housetrained (some breeds are easier than others)

However, the popularity is limited to customers of the publically owned utilities because these companies are required to by the Florida Public Utilities Commission to offer full 1 for 1 net metering to their customers.

A ProPublica investigation into oil and gas money received by members of the Natural Gas caucus found that they received 19 times more money on average than members of Congress who signed a letter in support of a proposal to require fracking companies to disclose the chemicals they use when drilling on public lands.

The city asked the court to require the companies to abate the nuisance by funding a climate adaptation program to build sea walls and other infrastructure necessary to protect public and private property from sea level rise and other climate impacts.»

Other companies are pressing the agency to require a third party to verify the data, so they don't have to submit it at all, or to allow them to argue on a case - by - case basis to keep some of it confidential, a suggestion the EPA warned would delay public release.

The new Federal Commercial Companies Law of 2015 stipulates that any entity desirous of acquiring shares in a Public Joint Stock Company in the UAE, which offered its shares for public subscription, shall comply with the Securities and Commodities Authority's (SCA) rules and procedures for acquisition, which require the shares to be assessed by a financial consultant and valued by a government appointed commPublic Joint Stock Company in the UAE, which offered its shares for public subscription, shall comply with the Securities and Commodities Authority's (SCA) rules and procedures for acquisition, which require the shares to be assessed by a financial consultant and valued by a government appointed commpublic subscription, shall comply with the Securities and Commodities Authority's (SCA) rules and procedures for acquisition, which require the shares to be assessed by a financial consultant and valued by a government appointed committee.

Media analyst Jay Rosen points out that by adopting a curation function, Twitter has given itself an editorial dimension, one that requires certain choices be made about what is and isn't going to get covered and which in turn creates new public expectations and social responsibilities for the company.

In recent years, CVM has also started to release information on the investigation of cases covered by media, as well as require the public release of a series of communications exchanged with publicly held companies in order to ensure compliance with the regulation in force.

The study focused on California — the only state that requires public disclosure by arbitration providers — and on one credit - card company and one arbitration company there, MBNA and the National Arbitration Forum.

Currently commercial drone services provided by companies require prior permission regardless of size where the service falls within the definition of «commercial operation» in the Air Navigation Order 2016 which is: ``... any operation of an aircraft other than for public transport --(a) which is available to the public; or (b) which, when not made available to the public, is performed under a contract between an operator and a customer, where the latter has no control over the operator, in return for remuneration or other valuable consideration.»

Your insurance company may be required by law to reduce your insurance rate using this course (Maine Public Law 2001 — Chapter 130).

«The New York State Public Officers law requires that I have a two - year recusal before I can appear before the New York Department of Financial Services on behalf of the company,» said Alter in a pre-emptive statement reported by Reuters.

One such control may very well be the use of the integral technology of blockchain and require the creation of a structure which would permit the storage of immutable regulatory data communicated by companies through public, consortium or fully private distributed ledgers.

On October 4, 2017, the California Public Utilities Commission (CPUC) issued a proposal to strengthen the criminal background checks for transportation network company (TNC) drivers that would require background check companies that ride - sharing companies such as Uber and Lyft use to screen their drivers to be accredited by the National Association of Professional Background Screeners (NAPBS).

Besides requiring driver background checks from screening firms accredited by the NAPBS accredite, S 2864 — which was passed in June of 2016 — puts Uber, Lyft, and other TNCs under the oversight of the Rhode Island public utilities commission, sets minimum insurance requirements, and establish an annual $ 30,000 permit for companies with 200 or more drivers, WJAR Channel 10 in Providence, RI reports.

Written By ESR News Blog Editor Thomas Ahearn On October 4, 2017, the California Public Utilities Commission (CPUC) issued a proposal to strengthen the criminal background checks for transportation network company (TNC) drivers that would require background check companies that ride - sharing companies such as Uber and Lyft use to screen their drivers to be accredited by.By ESR News Blog Editor Thomas Ahearn On October 4, 2017, the California Public Utilities Commission (CPUC) issued a proposal to strengthen the criminal background checks for transportation network company (TNC) drivers that would require background check companies that ride - sharing companies such as Uber and Lyft use to screen their drivers to be accredited by.by...

Now they can allow FSBOS to: - advertise their listing on realtor.ca for $ 1 - have their direct phone number linked to realtor.ca - not be required to accurately complete their listing before posting - give them access to Webforms with no expense to the FSBO companies - give them access to CREA and Provincial Real Estate Forms - use errors and ommission insurance paid for by 99,999 agents for free - the ability to infer to the public the unneed of professional agency to list a home

A company that raises between $ 100,000 and $ 500,000 is required to have its financial statements reviewed by a public accountant, and companies that raise over $ 500,000 must undergo a full audit.

In February, the SEC noted that markets and investors need more timely access to a greater range of important information concerning public companies than what is required by the existing reporting system.