Auditing

Yooma Wellness Announces Equity Incentive Grants to Key Personnel

Retrieved on: 
Lundi, septembre 6, 2021
Communication, Forward-looking statement, Financial markets, Futures contract, SEC filings, Articles, Financial statements, Business, Auditing

Forward-looking statements are included for the purpose of providing information about managements current expectations and plans relating to the future.

Key Points: 
  • Forward-looking statements are included for the purpose of providing information about managements current expectations and plans relating to the future.
  • Wherever possible, words such as will, or the negative of these words or other variations thereof, have been used to identify such forward-looking statements.
  • Specific forward-looking statements include, without limitation, all disclosure regarding the vesting of the equity incentives issued under the LTIP.
  • Although the forward-looking statements reflect management's current beliefs and reasonable assumptions based on information currently available to management, Yooma cannot be certain that actual results will be consistent with its forward-looking statements.

Nevada Copper Announces Effective Date of Share Consolidation

Retrieved on: 
Samedi, septembre 4, 2021
Communication, Forward-looking statement, Auditing, Financial statements, Business, SEC filings

Such forward-looking statements and forward-looking information specifically include, but are not limited to, statements that relate to the timing and completion of the Share Consolidation.

Key Points: 
  • Such forward-looking statements and forward-looking information specifically include, but are not limited to, statements that relate to the timing and completion of the Share Consolidation.
  • Nevada Copper disclaims any intent or obligation to update forward-looking statements or information except as required by law.
  • Readers are referred to the additional information regarding Nevada Coppers business contained in Nevada Coppers reports filed with the securities regulatory authorities in Canada.
  • For more information on Nevada Copper and the risks and challenges of its business, investors should review Nevada Coppers filings that are available at www.sedar.com.

i-80 Gold to Host Conference Call & Webcast

Retrieved on: 
Vendredi, septembre 3, 2021
Communication, Forward-looking statement, Government procurement in the United States, IPCC Second Assessment Report, Articles, Auditing, Financial statements, Auditor's report

A recording of the call can be accessed until September 14, 2021.

Key Points: 
  • A recording of the call can be accessed until September 14, 2021.
    i-80 Gold Corp is a Nevada-focused mining company with a goal of achieving mid-tier gold producer status.
  • Certain statements in this release constitute "forward-looking statements" or "forward-looking information" within the meaning of applicable securities laws, including but not limited to, commencement of trading of i-80 Gold on the Toronto Stock Exchange and completion of the acquisition of the Getchell Project.
  • These statements reflect the Company's current expectations regarding future events, performance and results and speak only as of the date of this release.
  • View original content to download multimedia: https://www.prnewswire.com/news-releases/i-80-gold-to-host-conference-ca...

Red White & Bloom Florida Subsidiary Closes Acquisition of 45,000 Square Foot Greenhouse on 4.7 Acres in Orange County

Retrieved on: 
Mercredi, août 4, 2021
Auditing, Communication, Forward-looking statement, Assurance services

TORONTO, Aug. 04, 2021 (GLOBE NEWSWIRE) -- Red White & Bloom Brands Inc. (CSE: RWB and OTC: RWBYF) ("RWB" or the "Company"), a multi-state cannabis operator and house of premium brands, strategically advanced its cultivation and production initiatives in the Florida market, with the purchase of a fully operational greenhouse in Apopka, Florida.

Key Points: 
  • This press release contains forward-looking statements and information that are based on the beliefs of management and reflect the Companys current expectations.
  • There is no assurance that these transactions will yield results in line with management expectations.
  • READERS SHOULD NOT PLACE UNDUE IMPORTANCE ON FORWARD-LOOKING INFORMATION AND SHOULD NOT RELY UPON THIS INFORMATION AS OF ANY OTHER DATE.
  • WHILE THE COMPANY MAY ELECT TO, IT DOES NOT UNDERTAKE TO UPDATE THIS INFORMATION AT ANY PARTICULAR TIME EXCEPT AS REQUIRED IN ACCORDANCE WITH APPLICABLE LAWS.

Gold Royalty & Ely Gold Announce Town Hall Meeting - August 5, 2021

Retrieved on: 
Mardi, août 3, 2021
Communication, Forward-looking statement, Auditing, Financial statements

Although each of Ely Gold and GRC has attempted to identify important factors that could cause actual results to differ materially from those contained in forward-looking statements, there may be other factors that cause results not to be as anticipated, estimated or intended.

Key Points: 
  • Although each of Ely Gold and GRC has attempted to identify important factors that could cause actual results to differ materially from those contained in forward-looking statements, there may be other factors that cause results not to be as anticipated, estimated or intended.
  • There can be no assurance that such statements will prove to be accurate, as actual results and future events could differ materially from those anticipated in such statements.
  • Accordingly, readers should not place undue reliance on forward-looking statements.
  • Neither Ely Gold nor GRC undertakes to update any forward-looking statements, except in accordance with applicable securities laws.

[redacted] Demonstrates Commitment to Customer Data Security with SOC 2 Certification

Retrieved on: 
Mardi, août 3, 2021
Technology, Security, Films, Standards, Auditing, Sarbanes–Oxley Act, Computer security, System and Organization Controls, Cloud computing security, Redacted, Audit, Creative works

[ redacted ], the mission-driven cloud security company that levels the playing field against attackers, today announced that it has successfully completed the Service Organization Control (SOC) 2 Type 1 audit and certification, validating [redacted]s commitment to customer data security.

Key Points: 
  • [ redacted ], the mission-driven cloud security company that levels the playing field against attackers, today announced that it has successfully completed the Service Organization Control (SOC) 2 Type 1 audit and certification, validating [redacted]s commitment to customer data security.
  • The SOC 2 report verifies the suitability of the design and operating effectiveness of [redacted]s controls to meet the standards for these criteria.
  • By achieving SOC 2 certification, [redacted] affirms its commitment to the highest standards of data protection.
  • The security of customers data is our foremost priority, said Matt Georgy, Chief Technical Officer at [redacted].

CECO Environmental Announces $5 Million Share Repurchase Program

Retrieved on: 
Mardi, août 3, 2021
Articles, Communication, Forward-looking statement, Philosophy, Causality, Auditing, Financial statements

DALLAS, Aug. 3, 2021 /PRNewswire/ -- CECO Environmental Corp. (Nasdaq: CECE) today announced that its Board of Directors has authorized a share repurchase program under which CECO may purchase up to $5 million of its outstanding common shares through December 31, 2021.

Key Points: 
  • These statements are made on the basis of management's views and assumptions regarding future events and business performance.
  • We use words such as "believe," "expect," "anticipate," "intends," "estimate," "forecast," "project," "will," "plan," "should" and similar expressions to identify forward-looking statements.
  • Forward-looking statements involve risks and uncertainties that may cause actual results to differ materially from any future results, performance or achievements expressed or implied by such statements.
  • Potential risks and uncertainties, among others, that could cause actual results to differ materially are discussed under "Part I Item 1A.

Fractal Achieves SOC 2 Type 2 Compliance

Retrieved on: 
Mardi, août 3, 2021
Regulation, Auditing, Standards, Sarbanes–Oxley Act, System and Organization Controls, Data security, Internal audit, Internal control, Security controls, Regulatory compliance, SSAE No. 18

NEW YORK, Aug. 3, 2021 /PRNewswire/ -- Fractal , ( fractal.ai ), a global provider of artificial intelligence and advanced analytics solutions to Fortune 500 companies, today announced that it has achieved Service Organization Control (SOC) 2 Type 2 compliance.

Key Points: 
  • NEW YORK, Aug. 3, 2021 /PRNewswire/ -- Fractal , ( fractal.ai ), a global provider of artificial intelligence and advanced analytics solutions to Fortune 500 companies, today announced that it has achieved Service Organization Control (SOC) 2 Type 2 compliance.
  • With this compliance, Fractal meets the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria for internal controls relevant to security, availability, processing integrity, confidentiality, and privacy.
  • SOC 2 Type 2 compliance testifies that Fractal's internal security controls provide a high degree of assurance around operational effectiveness of systems and services that process client's data," said Pranay Agrawal, Co-Founder & CEO, Fractal.
  • "We are proud to be accredited with SOC2 Type 2 compliance," said Rasesh Shah, Chief Information Officer, Fractal.

Fractal Achieves SOC 2 Type 2 Compliance

Retrieved on: 
Mardi, août 3, 2021
Regulation, Auditing, Standards, Sarbanes–Oxley Act, System and Organization Controls, Data security, Internal audit, Internal control, Security controls, Regulatory compliance, SSAE No. 18

MUMBAI, India, Aug. 3, 2021 /PRNewswire/ -- Fractal, (fractal.ai), a global provider of artificial intelligence and advanced analytics solutions to Fortune 500® companies, today announced that it has achieved Service Organization Control (SOC) 2 Type 2 compliance. With this compliance, Fractal meets the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria for internal controls relevant to security, availability, processing integrity, confidentiality, and privacy.

Key Points: 
  • MUMBAI, India, Aug. 3, 2021 /PRNewswire/ -- Fractal , ( fractal.ai ), a global provider of artificial intelligence and advanced analytics solutions to Fortune 500 companies, today announced that it has achieved Service Organization Control (SOC) 2 Type 2 compliance.
  • With this compliance, Fractal meets the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria for internal controls relevant to security, availability, processing integrity, confidentiality, and privacy.
  • SOC 2 Type 2 compliance testifies that Fractal's internal security controls provide a high degree of assurance around operational effectiveness of systems and services that process client's data," said Pranay Agrawal, Co-Founder & CEO, Fractal.
  • "We are proud to be accredited with SOC2 Type 2 compliance," said Rasesh Shah, Chief Information Officer, Fractal.

Staffing 360 Solutions Expands Board of Directors with Appointment of Vincent J. Cebula

Retrieved on: 
Lundi, août 2, 2021
Corporate law, Articles, Business, Corporate governance, Information technology management, Audit committee, Auditing, Board of directors, Committees, Audit, Cebula

Effective immediately, Cebula also will serve on the Compensation and Human Resources Committee, the Nominating and Corporate Governance Committee and the Audit Committee.

Key Points: 
  • Effective immediately, Cebula also will serve on the Compensation and Human Resources Committee, the Nominating and Corporate Governance Committee and the Audit Committee.
  • Cebula commented, I have known Brendan and followed Staffing 360 Solutions progress for several years.
  • Staffing 360 Solutions, Inc. is engaged in the execution of an international buy-integrate-build strategy through the acquisition of domestic and international staffing organizations in the United States and United Kingdom.
  • Staffing 360 Solutions does not undertake any duty to update any statements contained herein (including any forward-looking statements), except as required by law.