Auditing

VEON confirms Joop Brakenhoff as Group Chief Internal Audit & Compliance Officer

Auditing, Companies, Telenor, Business, Alfa Group, VEON, Articles, Audit committee, VEON, Internal audit, Audit
Thursday, November 26, 2020 - 8:09pm

AMSTERDAM, 26 November 2020 /PRNewswire/ --VEON Ltd. (NASDAQ: VEON, Euronext Amsterdam: VEON), a leading global provider of connectivity and internet services, has promoted Joop Brakenhoff to the newly established position of Group Chief Internal Audit & Compliance Officer, reporting directly to VEON's co-CEOs, Kaan Terziolu and Sergi Herrero, and to the Audit Committee Chairman.

Key Points: 
  • AMSTERDAM, 26 November 2020 /PRNewswire/ --VEON Ltd. (NASDAQ: VEON, Euronext Amsterdam: VEON), a leading global provider of connectivity and internet services, has promoted Joop Brakenhoff to the newly established position of Group Chief Internal Audit & Compliance Officer, reporting directly to VEON's co-CEOs, Kaan Terziolu and Sergi Herrero, and to the Audit Committee Chairman.
  • Prior to this, and since January 2019, Mr. Brakenhoff was the company's Head of Internal Audit.
  • In this new role, Joop joins VEON's executive team and leads both the Internal Audit and Compliance functions.
  • Joop Brakenhoff joined VEON in January 2019 from Heineken International, where he was the head of Global Audit.

WatServ Shows Commitment to Clients with a SOC 2 Type II Audit

Accounting, Auditing, Regulation, Sarbanes–Oxley Act, Standards, Business, System and Organization Controls, Audit, Certified Public Accountant, American Institute of Certified Public Accountants, Assurance services, United States Generally Accepted Accounting Principles
Thursday, November 26, 2020 - 1:01pm

"We take trust, security and operational effectiveness very seriously," said Dave Lacey, CEO of WatServ.

Key Points: 
  • "We take trust, security and operational effectiveness very seriously," said Dave Lacey, CEO of WatServ.
  • "Demonstrating SOC 2 Type II compliance with a gold star outcome especially since it was achieved during the height of the global pandemic is another way we're showing our deep commitment to serving our clients."
  • SOC 2 compliance is determined by an independent audit conducted in accordance with principles established by the American Institute of Certified Public Accountants (AICPA).
  • WatServ's SOC 2 Type II audit brings further assurance to clients who rely on the company for cloud managed services.

Marathon Gold Announces a Strategic Flow-Through Financing with Mr. Pierre Lassonde

Communication, Forward-looking statement, Financial risk, Articles, Auditing, Financial statements
Wednesday, November 25, 2020 - 10:45pm

To find out more information on Marathon Gold Corporation and the Valentine Gold Project, please visit www.marathon-gold.com .

Key Points: 
  • To find out more information on Marathon Gold Corporation and the Valentine Gold Project, please visit www.marathon-gold.com .
  • Certain information contained in this news release, constitutes forward-looking information within the meaning of Canadian securities laws (forward-looking statements).
  • All statements in this news release, other than statements of historical fact, which address events, results, outcomes or developments that Marathon expects to occur are forward-looking statements.
  • Forward-looking statements involve known and unknown risks, uncertainties and assumptions and accordingly, actual results and future events could differ materially from those expressed or implied in such statements.

CB2 Insights Announces Results of Special Shareholders Meeting and Schedule for Q3 2020 Earnings Call

Communication, Forward-looking statement, Articles, Statement, Financial statements, Auditing
Wednesday, November 25, 2020 - 9:32pm

When used in this news release, words such as "will, could, plan, estimate, expect, intend, may, potential, believe, should," and similar expressions, are forward-looking statements.

Key Points: 
  • When used in this news release, words such as "will, could, plan, estimate, expect, intend, may, potential, believe, should," and similar expressions, are forward-looking statements.
  • Forward-looking statements may include, without limitation, statements regarding the Companys unaudited financial results and projected growth.
  • As a result of these risks and uncertainties, the results or events predicted in these forward-looking statements may differ materially from actual results or events.
  • The forward-looking statements in this news release are made as of the date of this release.

Nevada Copper Provides Financing Update

Communication, Forward-looking statement, Auditing, Financial statements
Tuesday, November 24, 2020 - 10:53pm

All statements in this news release, other than statements of historical facts are forward-looking statements.

Key Points: 
  • All statements in this news release, other than statements of historical facts are forward-looking statements.
  • The Company disclaims any intent or obligation to update forward-looking statements or information except as required by law.
  • The Company provides no assurance that forward-looking statements and information 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 and information.

The Flowr Corporation Announces Third Quarter 2020 Results

Financial regulation, International Financial Reporting Standards, Business, Financial statements, Economy, Auditing, Finance
Tuesday, November 24, 2020 - 10:05pm

These Non-GAAP measures are defined in Managements Discussion and Analysis of Financial Condition and Results of Operations for the three and nine months ended September 30, 2020 under Non-IFRS Measures.

Key Points: 
  • These Non-GAAP measures are defined in Managements Discussion and Analysis of Financial Condition and Results of Operations for the three and nine months ended September 30, 2020 under Non-IFRS Measures.
  • Non-GAAP measures are used by management to assess the financial and operational performance of the Company.
  • Although Flowrs management believes that the assumptions underlying such information and statements are reasonable, they may prove to be incorrect.
  • The risk factors and other factors noted in the AIF could cause actual events or results to differ materially from those described in any forward-looking information.

Fountain Successfully Completes SOC 2 Certification

Regulation, Accounting, Sarbanes–Oxley Act, Standards, Auditing, Business, System and Organization Controls, American Institute of Certified Public Accountants, Certified Public Accountant, Audit, SOC, SSAE No. 18
Tuesday, November 24, 2020 - 12:49pm

The audit conducted by The Cadence Group found that Fountain meets the SOC 2 standards with zero exceptions listed, an attestation that Fountain is meeting the highest compliance standards around security, availability, process integrity, and privacy controls.

Key Points: 
  • The audit conducted by The Cadence Group found that Fountain meets the SOC 2 standards with zero exceptions listed, an attestation that Fountain is meeting the highest compliance standards around security, availability, process integrity, and privacy controls.
  • "Our SOC 2 Type II certification reinforces our continuous commitment to our customers that we have deployed the controls and safeguards to protect their data," said CEO, Sean Behr.
  • Fountain continues to make enhancements to its infrastructure, most recently adding SSO and multi-cloud capabilities .
  • The SOC 2 Type II guidelines are set forth by American Institute of Certified Public Accountants (AICPA).

3 Sixty – Business Update

Articles, Actuarial science, Academic disciplines, Auditing, Corporate governance, Audit committee, Board of directors, Corporate law, Risk management, Audit, OTC Markets Group, Risk
Monday, November 23, 2020 - 2:34pm

ALMONTE, Ontario, Nov. 23, 2020 (GLOBE NEWSWIRE) -- 3 Sixty Risk Solutions Ltd.(3 Sixty or the Company)(CSE: SAFE) (OTCQB: SAYFF) (FSE: 62P2) is pleased to provide an update regarding its business and operations to company stakeholders.

Key Points: 
  • ALMONTE, Ontario, Nov. 23, 2020 (GLOBE NEWSWIRE) -- 3 Sixty Risk Solutions Ltd.(3 Sixty or the Company)(CSE: SAFE) (OTCQB: SAYFF) (FSE: 62P2) is pleased to provide an update regarding its business and operations to company stakeholders.
  • Committee Chairpersons have been established as follows: Audit Committee Chair, Nitin Kaushal, and Compensation Chair, Christian Grunt.
  • The Company thanks Mr. Mashiyev for his contribution to, and support of 3 Sixty Risk Solutions.
  • Services include: cash in transit; high value storage; protective services; secured transport; high risk training, personal protection, and security risk management consulting.

Decklar Resources Inc. Announces Amendment to Funding Transaction with San Leon

Communication, Forward-looking statement, Statements, Articles, Financial statements, Auditing, Business, Auditor's report
Monday, November 23, 2020 - 1:00pm

All statements in this news release, other than statements of historical facts, including statements with respect to the Company satisfying all outstanding conditions precedent in order to complete the transaction with San Leon are forward-looking statements.

Key Points: 
  • All statements in this news release, other than statements of historical facts, including statements with respect to the Company satisfying all outstanding conditions precedent in order to complete the transaction with San Leon are forward-looking statements.
  • Such statements and information (together, "forward looking statements") relate to future events or the Company's future performance, business prospects or opportunities.
  • All statements other than statements of historical fact may be forward-looking statements.
  • Forward-looking statements involve known and unknown risks, uncertainties and other factors that may cause actual results or events to differ materially from those anticipated in such forward-looking statements.

Gulf & Pacific Equities Corp. reports on Third Quarter Results with Revenue of $899,642

Communication, Forward-looking statement, Auditing, Financial statements
Friday, November 20, 2020 - 1:30pm

Forward-looking statements include, but are not limited to, statements with respect to the benefits of the offering and option transaction.

Key Points: 
  • Forward-looking statements include, but are not limited to, statements with respect to the benefits of the offering and option transaction.
  • Although management of Gulf & Pacific Equities 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.
  • Gulf & Pacific Equities does not undertake to update any forward-looking statements that are incorporated by reference herein, except in accordance with applicable securities laws.