Auditing | Jotup

NOHO, INC. RETAINS AUDITOR, INSTALLS DIRECTORS AND PROVIDES OPERATIONS UPDATE

Retrieved on:

Tuesday, July 13, 2021

Articles, Committees, Corporate law, Business, Auditing, Corporate governance, Audit committee, Board of directors, Audit, Smith & Wesson

Upon completion of the audits, the Company will file the required applications to return to fully reporting status with the SEC.

Key Points:

Upon completion of the audits, the Company will file the required applications to return to fully reporting status with the SEC.
The Company is pleased to announce the installation of Mr. James D. Staudohar and Mr. Booker T. Evans, J.R., to the Companys Board of Directors.
Messrs. Staudohar and Evans both currently serve as directors on the board of Sibannac, Inc. (SNNC).
Mr. Staudohar served on the Board of Directors of Smith & Wesson Holding Corporation from 2002-2004, where he was the Chair of the Audit Committee.

SunOpta Announces Appointment of New Member to its Board of Directors

Retrieved on:

Tuesday, July 13, 2021

The Board of Directors expects to appoint Mr. Wickramasinghe to serve as a member of the Audit Committee.

Key Points:

The Board of Directors expects to appoint Mr. Wickramasinghe to serve as a member of the Audit Committee.
We are pleased to have Mahes join SunOptas Board of Directors.
Mahes brings extensive expertise in finance, banking, audit and risk management to our board, said Dean Hollis, Chairman of the Board of Directors of SunOpta.
SunOpta Inc. is a leading company specializing in the sourcing, processing and production of organic, natural and non-GMO plant-based and fruit-based food and beverage products.

PharmaDrug Announces Change of Auditor

Retrieved on:

Monday, July 12, 2021

Auditing, Accounting, Articles, Business, Audit committee, Audit, Supreme audit institution, Auditor independence

The Company's management and audit committee are in discussions with several auditors and will look to finalize the selection of a successor auditor in the near future.

Key Points:

The Company's management and audit committee are in discussions with several auditors and will look to finalize the selection of a successor auditor in the near future.
The Former Auditor resigned on its own initiative.
The resignation of the Former Auditor was considered and approved by the Company's audit committee of its board of directors.
In accordance with National Instrument 51-102, the Notice of Change of Auditor, together with the required letter from the Former Auditor (together the "Reporting Package"), have been reviewed by the Company's Audit Committee and will be filed on SEDAR accordingly.

Eldorado Gold Announces Second Quarter 2021 Preliminary Production Results and Conference Call Details

Retrieved on:

Monday, July 12, 2021

Communication, Forward-looking statement, Auditing, Financial statements, Auditor's report

Furthermore, should one or more of the risks, uncertainties or other factors materialize, or should underlying assumptions prove incorrect, actual results may vary materially from those described in forward-looking statements or information.

Key Points:

Furthermore, should one or more of the risks, uncertainties or other factors materialize, or should underlying assumptions prove incorrect, actual results may vary materially from those described in forward-looking statements or information.
There can be no assurance that forward-looking statements or information will prove to be accurate, as actual results and future events could differ materially from those anticipated in such statements.
Accordingly, you should not place undue reliance on the forward-looking statements or information contained herein.
Except as required by law, we do not expect to update forward-looking statements and information continually as conditions change.

Torres Law Launches Torres Trade Advisory to Expand Solutions for Businesses Facing Complex Trade Law Compliance Issues

Retrieved on:

Monday, July 12, 2021

Contract law, Corporate finance, Criminal law, Due diligence, Regulatory compliance, Articles, Audit, Business, Economy, Auditing

WASHINGTONand DALLAS, July 12, 2021 /PRNewswire/ --Keeping with its commitment to provide comprehensive export compliance support to U.S. and international companies, Torres Law, PLLC launched Torres Trade Advisory, an audit, risk, and trade compliance advisory firm.

Key Points:

WASHINGTONand DALLAS, July 12, 2021 /PRNewswire/ --Keeping with its commitment to provide comprehensive export compliance support to U.S. and international companies, Torres Law, PLLC launched Torres Trade Advisory, an audit, risk, and trade compliance advisory firm.
Torres Trade Advisory's guidance is focused on helping businesses respond to six distinct challenges:
Corporate Investigations and Due Diligence.
Torres Trade Advisory will draw upon the extensive experience of Torres Law to help companies achieve regulatory legal compliance and manage risk: leading fraud and corporate investigations, guiding companies through the Voluntary Self-Disclosure process, conducting M&A compliance due diligence, and developing and implementing effective internal compliance programs.
"Companies face export compliance issues every day that don't require legal guidance, and Torres Trade Advisory will help them respond to those challenges with appropriate solutions."

Red White & Bloom Brands Sets Dates to Release FY 2020 & Q1 2021 Financial Reports

Retrieved on:

Monday, July 12, 2021

Auditing, Communication, Forward-looking statement, Assurance services

This press release contains forward-looking statements and information that are based on the beliefs of management and reflect the Companys current expectations.

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.

Global Net Lease Announces Release Date For Second Quarter 2021 Results

Retrieved on:

Monday, July 12, 2021

Articles, Communication, Forward-looking statement, Philosophy, Branches of philosophy, Causality, Financial statements, Auditing, Auditor's report, SEC Rule 10b-5

*Available one hour after the end of the conference call through November 5, 2021.

Key Points:

*Available one hour after the end of the conference call through November 5, 2021.
The statements in this press release that are not historical facts may be forward-looking statements.
These forward-looking statements involve risks and uncertainties that could cause actual results or events to be materially different.
These forward-looking statements are subject to risks, uncertainties and other factors, many of which are outside of the Company's control, which could cause actual results to differ materially from the results contemplated by the forward-looking statements.

Apollo Tactical Income Fund Inc. Declares July 2021 Monthly Distribution of $0.085 Per Share

Retrieved on:

Friday, July 9, 2021

Branches of philosophy, Articles, Philosophy, Communication, Forward-looking statement, Belief, Auditing

These statements include, but are not limited to, discussions related to the Funds expectations regarding the performance of its business, its liquidity and capital resources and the other non-historical statements in the discussion and analysis.

Key Points:

These statements include, but are not limited to, discussions related to the Funds expectations regarding the performance of its business, its liquidity and capital resources and the other non-historical statements in the discussion and analysis.
These forward-looking statements are based on managements beliefs, as well as assumptions made by, and information currently available to, management.
When used in this release, the words believe, anticipate, estimate, expect, intend and similar expressions are intended to identify forward-looking statements.
Although management believes that the expectations reflected in these forward-looking statements are reasonable, it can give no assurance that these expectations will prove to have been correct.

Apollo Senior Floating Rate Fund Inc. Declares July 2021 Monthly Distribution of $0.082 Per Share

Retrieved on:

Friday, July 9, 2021

Branches of philosophy, Articles, Philosophy, Communication, Forward-looking statement, Belief, Auditing

These statements include, but are not limited to, discussions related to the Funds expectations regarding the performance of its business, its liquidity and capital resources and the other non-historical statements in the discussion and analysis.

Key Points:

These statements include, but are not limited to, discussions related to the Funds expectations regarding the performance of its business, its liquidity and capital resources and the other non-historical statements in the discussion and analysis.
These forward-looking statements are based on managements beliefs, as well as assumptions made by, and information currently available to, management.
When used in this release, the words believe, anticipate, estimate, expect, intend and similar expressions are intended to identify forward-looking statements.
Although management believes that the expectations reflected in these forward-looking statements are reasonable, it can give no assurance that these expectations will prove to have been correct.

AM Best Revises Outlooks to Positive, Affirms Credit Ratings of Quálitas Compañía de Seguros S.A. de C.V.

Retrieved on:

Friday, July 9, 2021

Insurance, Professional services, Finance, Money, Credit rating agencies, Economy, Credit, Actuarial science, Auditing, Enterprise risk management, Information technology audit, AM Best, Credit rating

These Credit Ratings (ratings) reflect Qulitas balance sheet strength, which AM Best assesses as adequate, as well as its strong operating performance, neutral business profile and appropriate enterprise risk management.

Key Points:

These Credit Ratings (ratings) reflect Qulitas balance sheet strength, which AM Best assesses as adequate, as well as its strong operating performance, neutral business profile and appropriate enterprise risk management.
The positive outlooks reflect Qulitas continued improvement of its risk-adjusted capitalization over the past four years.
For additional information regarding the use and limitations of Credit Rating opinions, please view Guide to Bests Credit Ratings .
For information on the proper media use of Bests Credit Ratings and AM Best press releases, please view Guide for Media - Proper Use of Bests Credit Ratings and AM Best Rating Action Press Releases .