External auditor

49th Annual General Meeting of BELIMO Holding AG Approves All Motions

Retrieved on: 
Wednesday, April 10, 2024
Committee, Heat, Independent, BELIMO Holding AG, Ventilation, SIX Swiss Exchange, Executive Committee, Annual general meeting, CHF, Remuneration, External auditor, Holding company

The 49th Annual General Meeting of BELIMO Holding AG was held on March 25, 2024.

Key Points: 
  • The 49th Annual General Meeting of BELIMO Holding AG was held on March 25, 2024.
  • The shareholders approved the proposed amendments to the Articles of Incorporation of BELIMO Holding AG, which are mainly in response to revisions to the Swiss company law.
  • Taking these amendments into account, the proposed maximum remuneration of the Board of Directors from January 1, 2024, to the 2024 Annual General Meeting, and from the 2024 Annual General Meeting to the 2025 Annual General Meeting, were approved.
  • The shares of BELIMO Holding AG have been traded on the SIX Swiss Exchange since 1995 (BEAN).

Trullion Appoints Three New VPs, Bringing Additional Experience to Global Executive Team

Retrieved on: 
Monday, November 21, 2022
Growth, Dropbox, Accounting, CFOS, MBA, Ono Academic College, External auditor, Senior, Economics, Software, History, Audencia Business School, Marketing, Trullion: Alastor 2262, Barnard College, SAP, Airbnb, CPO, Interdisciplinary Center Herzliya, Market for corporate control, Ohio State University, Management, Tel Aviv University

NEW YORK, Nov. 21, 2022 /PRNewswire-PRWeb/ -- Trullion, the leading AI-powered accounting platform, today announced that three new vice presidents have joined the company's leadership group, including Martin Binau as VP, sales; Rocky Brody as VP, marketing; and Gil Marx as VP, product. The appointments bring a new depth of experience to Trullion's executive team, and come at a time when the company is expanding its global headquarters.

Key Points: 
  • The appointments bring a new depth of experience to Trullion's executive team, and come at a time when the company is expanding its global headquarters.
  • He was formerly an account executive as well as strategic territory manager for Dropbox.
  • "I'm excited to join Trullion just as we're moving into a dynamic new stage of development and growth," Binau says.
  • By connecting Corporate Controllers, CFOs, and External Auditors in one platform, Trullion provides a single source of truth for financial leaders.

Trullion Announces Integration of LeaseSCRE - an AI-Powered IBR Calculator by Alvarez & Marsal - for Accelerated ASC 842 Adoption

Retrieved on: 
Tuesday, June 21, 2022
Solution, SAP, Alvarez and Marsal, A&M, Compliance, CEO, Efficiency, CFOS, Alvarez, IBR, Algorithm, ASC, Airbnb, Dropbox, Trullion: Alastor 2262, Software, Market for corporate control, External auditor, Machine learning, Risk management

NEW YORK, June 21, 2022 /PRNewswire/ -- Trullion, the leading AI-powered accounting platform, today announced the new integration of Alvarez & Marsal's automated incremental borrowing rate estimator LeaseSCRE into their accounting platform. The integration further enhances and already robust platform of automated lease accounting solutions, enabling accountants to estimate borrowing rates in moments.

Key Points: 
  • The integration further enhances and already robust platform of automated lease accounting solutions, enabling accountants to estimate borrowing rates in moments.
  • The Alvarez & Marsal valuation team developed LeaseSCRE using machine-learning algorithms to estimate a company's incremental borrowing rate to be used in lease accounting calculations.
  • "Now with an integration into Trullion's lease accounting module, financial leaders can experience their ongoing ASC 842 compliance process with a new level of efficiency".
  • "The integration with LeaseSCRE provides an automated option for one of the most difficult aspects of adopting ASC 842: determining your IBR rate.

Infolob Implements Oracle NetSuite as Single Source of Truth

Retrieved on: 
Saturday, July 31, 2021
Computing, Computer companies, Technology, Accounting software, Oracle Corporation, NetSuite, Oracle Cloud, Cloud infrastructure, Oracle Database, Middleware, Oracle Exadata, Cloud computing

Acting as a single source for end-to-end business operations NetSuite now replaces several decoupled systems across Infolob in sales, CRM, HR, payroll, finance, time and expense, and project management.

Key Points: 
  • Acting as a single source for end-to-end business operations NetSuite now replaces several decoupled systems across Infolob in sales, CRM, HR, payroll, finance, time and expense, and project management.
  • As a rapidly growing multi-award-winning Oracle partner the company foresees significant expansions across most business domains in the near future.
  • NetSuite will enable Infolob to further optimize its operations with work from anywhere policy while enabling its management team to gauge workforce productivity, efficiency, and quality.
  • Infolob is a multi-award-winning Oracle partner with 15+ expertise pertaining to Oracle Cloud Infrastructure, Cloud Migration Strategy , Cloud Apps, Exadata and Engineered Systems, and database and middleware solutions.

Pico Achieves Outsourced Provider Audit Report (OSPAR) Attestation from The Association of Banks in Singapore

Retrieved on: 
Tuesday, June 29, 2021
Articles, Business, Economy, Information technology management, Pico, Outsourcing, OSPAR Convention, External auditor, Audit

NEW YORK, June 29, 2021 (GLOBE NEWSWIRE) -- Pico , a leading provider of technology services for the financial markets community has attained Outsourced Provider Audit Report (OSPAR) attestation in Singapore,highlighting Picos strong record of robust governance and operational excellence.

Key Points: 
  • NEW YORK, June 29, 2021 (GLOBE NEWSWIRE) -- Pico , a leading provider of technology services for the financial markets community has attained Outsourced Provider Audit Report (OSPAR) attestation in Singapore,highlighting Picos strong record of robust governance and operational excellence.
  • Pico successfully completed an external audit, conducted by RSM, in accordance with criteria set out by the Association of Banks in Singapore (ABS) , a non-profit organization representing the interests of the commercial and investment banking community.
  • Compliance with ABS Outsourcing Guidelines assures financial institutions that Pico maintains an equivalent level of governance, rigor and processes required by the Monetary Authority of Singapore (MAS).
  • Achieving OSPAR certification underscores Picos commitment to embedding excellence in our globally comprehensive technology solutions, said Roland Hamann, Chief Technology Officer & Head of APAC at Pico.

AEW UK REIT plc: Change of Auditor

Retrieved on: 
Friday, March 5, 2021
Auditing, Business, Economy, Articles, KPMG, Audit committee, External auditor, Audit

AEW UK REIT plc (LSE: AEWU) (the "Company") announces that following completion of a selection process for the appointment of external auditors, the Board has determined to appoint BDO LLP as its new external auditor for the year ending 31 March 2022, subject to completing the necessary processes.

Key Points: 
  • AEW UK REIT plc (LSE: AEWU) (the "Company") announces that following completion of a selection process for the appointment of external auditors, the Board has determined to appoint BDO LLP as its new external auditor for the year ending 31 March 2022, subject to completing the necessary processes.
  • The Company's current auditors, KPMG LLP will complete the audit for the current financial year ended 31 March 2021.
  • Shareholder approval to confirm the appointment of BDO LLP will be sought at the 2021 Annual General Meeting in September.
  • Bim Sandhu, Chair of the Company's Audit Committee, commented:
    "The Board would like to thank KPMG for its significant contribution and service as auditor since the inception of the Company.

NASA Receives 10th Consecutive Clean Financial Audit Opinion

Retrieved on: 
Tuesday, November 17, 2020
Auditing, Accounting, Financial statements, Business, Financial services, Auditor's report, Audit, Jim Bridenstine, External auditor, NASA

WASHINGTON, Nov. 16, 2020 /PRNewswire/ --NASA has received an unmodified audit opinion on its Fiscal Year 2020 financial statements, marking the 10th consecutive "clean" opinion from an external auditor the highest opinion that may be received.

Key Points: 
  • WASHINGTON, Nov. 16, 2020 /PRNewswire/ --NASA has received an unmodified audit opinion on its Fiscal Year 2020 financial statements, marking the 10th consecutive "clean" opinion from an external auditor the highest opinion that may be received.
  • The auditor's unmodified opinion is that NASA's financial statements fairly present the agency's financial position and results of operations.
  • "Our prudent management of taxpayer resources, and the firm financial footing that this report confirms, enables us to achieve incredible things on behalf of the nation and is moving us forward to the Moon and on to Mars," said NASA Administrator Jim Bridenstine.
  • I am incredibly proud to be among such dedicated and forward-thinking professionals," said Acting Chief Financial Officer Stephen Shinn.

At Home Group Inc. Announces Preliminary1 Third Quarter Fiscal 2021 Results

Retrieved on: 
Thursday, October 29, 2020
Home Goods, Retail, Specialty, Auditing, New York Stock Exchange, Audit, External auditor, New York City, Business

At Home Group Inc. (NYSE: HOME), the home dcor superstore, today announced certain preliminary1 unaudited results for the third quarter ended October 24, 2020.

Key Points: 
  • At Home Group Inc. (NYSE: HOME), the home dcor superstore, today announced certain preliminary1 unaudited results for the third quarter ended October 24, 2020.
  • The Company is in the process of finalizing its results for the third quarter ended October 24, 2020.
  • The Company and its external auditors have not completed their normal quarterly closing and related review procedures for the quarter.
  • There can be no assurance that final results for the quarter will not differ from the preliminary results, including as a result of quarter-end closing procedures or review adjustments.

GenMark Diagnostics Provides Preliminary Operational and Financial Results for 2019

Retrieved on: 
Monday, January 13, 2020
Auditing, External auditor, Financial reporting

CARLSBAD, Calif., Jan. 13, 2020 (GLOBE NEWSWIRE) -- GenMark Diagnostics, Inc. (NASDAQ: GNMK), a leading provider of automated, multiplex molecular diagnostic testing systems, today provided preliminary operational and financial results for the year ended December 31, 2019.

Key Points: 
  • CARLSBAD, Calif., Jan. 13, 2020 (GLOBE NEWSWIRE) -- GenMark Diagnostics, Inc. (NASDAQ: GNMK), a leading provider of automated, multiplex molecular diagnostic testing systems, today provided preliminary operational and financial results for the year ended December 31, 2019.
  • These preliminary results are based on management's initial analysis of operations for the quarter and year ended December 31, 2019 and are subject to further internal review and audit by the company's external auditors.
  • The company expects to issue full 2019 financial results and 2020 guidance in late February.
  • This press release includes forward-looking statements regarding events, trends and business prospects, which may affect our future operating results and financial position.

External TCA Audit Vindicates Venture Strategic, 99.88% Billing Accuracy and Net Underbilling to TCA

Retrieved on: 
Thursday, January 9, 2020
Auditing, Business, Audit, Internal audit, External auditor, Economy

The audit was conducted by Crowe LLP, which, in the course of the audit, reviewed VSIs compliance with the contract, billing records and invoices, and work product in comparison to required deliverables.

Key Points: 
  • The audit was conducted by Crowe LLP, which, in the course of the audit, reviewed VSIs compliance with the contract, billing records and invoices, and work product in comparison to required deliverables.
  • The audit noted that the complex billing process required under the TCA contract, which involved 12,000 individual lines of billing entries over a four-year period, was susceptible to clerical and input errors.
  • These results were consistent with the findings of two previous TCA internal audits and an additional external audit.
  • All tasks, billing rates, and billing procedures were stipulated by, and received regular oversight from, TCA management and board members.