Auditing

AM Best Affirms Credit Ratings of Golden Tree Reinsurance Limited

Retrieved on: 
Friday, July 9, 2021
Insurance, Professional services, Finance, Credit rating agencies, Actuarial science, Money, Economy, Auditing, Enterprise risk management, Information technology audit, Internal audit, AM Best, Credit rating, Reinsurance

AM Best has affirmed the Financial Strength Rating of B+ (Good) and the Long-Term Issuer Credit Rating of bbb- (Good) of Golden Tree Reinsurance Limited (Golden Tree) (Bermuda).

Key Points: 
  • AM Best has affirmed the Financial Strength Rating of B+ (Good) and the Long-Term Issuer Credit Rating of bbb- (Good) of Golden Tree Reinsurance Limited (Golden Tree) (Bermuda).
  • The ratings reflect Golden Trees balance sheet strength, which AM Best assesses as strong, as well as its adequate operating performance, limited business profile and appropriate enterprise risk management (ERM).
  • 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 .

December 33 Closes Oversubscribed Private Placement Financing Totaling $655,000

Retrieved on: 
Thursday, July 8, 2021
Communication, Forward-looking statement, Contract law, Contract, Articles, Auditing, SEC filings

Certain statements in this news release related to the Company are forward-looking statements and are prospective in nature.

Key Points: 
  • Certain statements in this news release related to the Company are forward-looking statements and are prospective in nature.
  • Forward-looking statements in this news release include, but are not limited to, statements regarding the anticipated use of proceeds of the First Tranche.
  • Readers are cautioned that forward-looking statements are not guarantees of future performance or events and, accordingly, are cautioned not to put undue reliance on such statements.
  • Accordingly, the forward-looking statements contained in this news release are made as of the date hereof and, unless required by applicable law, the Company assumes no obligation to update any forward-looking statements.

Protiviti Teams with Galvanize to Implement HighBond for Next-Generation Internal Audit, Risk, and Compliance

Retrieved on: 
Thursday, July 8, 2021
Service companies, Internal audit, Protiviti, Consulting, Auditing

Protiviti has already been working successfully with the technology for many years in Japan.Through the strategic partnership Protiviti can also resell HighBond to its clients for implementation.

Key Points: 
  • Protiviti has already been working successfully with the technology for many years in Japan.Through the strategic partnership Protiviti can also resell HighBond to its clients for implementation.
  • HighBond will provide Protiviti with the toolkits and efficiencies to maximize its internal audit system with an automated and systematic methodology.
  • With HighBond, Protiviti will identify emerging risks, monitor controls, and provide data-backed insight to guide its businesses in todays new era of risk.
  • The HighBond platform is the next generation of GRC technology, said Gary Anderson, APAC Managing Director of Protiviti.

Playvox Achieves SOC 2 Type II Certification

Retrieved on: 
Thursday, July 8, 2021
Regulation, Sarbanes–Oxley Act, Standards, Cloud infrastructure, Data security, Auditing, Computing, System and Organization Controls, Cloud computing, Medical privacy, Computer security

SUNNYVALE, Calif., July 8, 2021 /PRNewswire/ -- Playvox , theleading CRM-connectedomnichannelcontact center provider of workforce engagement solutions, today announced the successful completion of a SOC2 Type II audit.

Key Points: 
  • SUNNYVALE, Calif., July 8, 2021 /PRNewswire/ -- Playvox , theleading CRM-connectedomnichannelcontact center provider of workforce engagement solutions, today announced the successful completion of a SOC2 Type II audit.
  • Playvox applications are designed from the ground up for enterprise-grade security, availability, and privacy.
  • SOC 2 Type II certification is critical for cloud-based providers that routinely manage, process and store personally identifiable and confidential employee, customer, and partner data.The Playvox Suite of cloud-based applications are designed from the ground up for enterprise-grade security, availability and privacy.
  • The compliance frameworks, internal security policies and procedures, and SOC 2 Type II attestation provides customers with the assurance that their data is secure and reliable.

Jack Henry's Chief Risk Officer Named Board Chair of The Institute of Internal Auditors

Retrieved on: 
Thursday, July 8, 2021
Accounting, Business, Auditing, Articles, Internal audit, Professional accounting bodies, Corporate law, Institute of Internal Auditors, Committees, Audit, Board of directors, IIA

Today, the company announced that Charlie Wright, chief risk officer for Jack Henry, was named board chair of The Institute of Internal Auditors (IIA) Global Board of Directors.

Key Points: 
  • Today, the company announced that Charlie Wright, chief risk officer for Jack Henry, was named board chair of The Institute of Internal Auditors (IIA) Global Board of Directors.
  • The IIA is the internal audit profession's global voice, recognized authority, acknowledged leader, chief advocate, and principal educator.
  • As board chair, Wright will lead the 17-member Global Board, chair the Supervisory Committee, and preside over the General Assembly.
  • David Foss, board chair, president and chief executive officer for Jack Henry, added, "The addition of Charlie Wright as the board chair of IIA is a strategic and smart move.

Radware Schedules Conference Call for Its Second Quarter 2021 Earnings

Retrieved on: 
Thursday, July 8, 2021
Communication, Forward-looking statement, SEC filings, Private Securities Litigation Reform Act, United States securities law, United States corporate law, Auditing, Federal government of the United States, Business

This press release includes forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995.

Key Points: 
  • This press release includes forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995.
  • Any statements made herein that are not statements of historical fact, including statements about Radwares plans, outlook, beliefs or opinions, are forward-looking statements.
  • This list is intended to identify only certain of the principal factors that could cause actual results to differ.
  • Radwares public filings are available from the SECs website at www.sec.gov or may be obtained on Radwares website at www.radware.com .

DGAP-News: Cureus publishes its first Sustainability Report

Retrieved on: 
Thursday, July 8, 2021
Sustainability metrics and indices, Academic journals, Sustainable development, Auditing, Global Reporting Initiative, Sustainability reporting, Cureus, Articles, Economy, Ethical investment

Cureus GmbH, founded in the summer of 2020, today published its Sustainability Report for fiscal 2020.

Key Points: 
  • Cureus GmbH, founded in the summer of 2020, today published its Sustainability Report for fiscal 2020.
  • This initial report is designed in accordance with the standards of the Global Reporting Initiative (GRI), the internationally recognised framework for sustainability reporting, and also integrates industry-specific EPRA criteria.
  • Cureus is also committed to the principles of the Institute for Corporate Governance (ICG) in the German real estate industry.
  • Cureus has set itself the goal of continuing its growth while also integrating ESG aspects and has already defined further specific measures and goals in its Sustainability Report.

Evaxion Biotech to Host Conference Call on EVX-01 and EVX-02 Phase 1/2a Data on July 8

Retrieved on: 
Wednesday, July 7, 2021
Articles, Communication, Forward-looking statement, Philosophy, Branches of philosophy, Lluís Companys, Causality, Auditing

This announcement contains forward-looking statements that involve substantial risks and uncertainties.

Key Points: 
  • This announcement contains forward-looking statements that involve substantial risks and uncertainties.
  • All statements, other than statements of historical facts, included in this announcement regarding the Companys future operations, plans and objectives are forward-looking statements.
  • Although the Company believes its expectations are based on reasonable assumptions, all statements other than statements of historical fact included in this announcement about future events are subject to (i) change without notice and (ii) factors beyond the Companys control.
  • Forward-looking statements are subject to inherent risks and uncertainties beyond the Companys control that could cause the Companys actual results, performance, or achievements to be materially different from the expected results, performance, or achievements expressed or implied by such forward-looking statements.

Phenom Resources Corp. Announces Change in US Trading Symbol

Retrieved on: 
Wednesday, July 7, 2021
Articles, Philosophy, Communication, Forward-looking statement, Branches of philosophy, Causality, Auditing, Financial statements, Auditor's report

Certain statements in this news release constitute "forward-looking" statements.

Key Points: 
  • Certain statements in this news release constitute "forward-looking" statements.
  • All such statements involve substantial known and unknown risks, uncertainties and other factors which may cause the actual results to vary from those expressed or implied by such forward-looking statements.
  • Actual results could differ materially from those anticipated due to a number of factors and risks.
  • To view the source version of this press release, please visit https://www.newsfilecorp.com/release/89664

VistaGen Therapeutics Announces Appointment of Mary L. Rotunno to its Board of Directors

Retrieved on: 
Wednesday, July 7, 2021
Audit, General counsel, Corporate governance, Corporate law, Business, Auditing, Articles, Economy

to its Board of Directors (Board).

Key Points: 
  • to its Board of Directors (Board).
  • Mary has also served as a trusted advisor on complex governance, regulatory and compliance requirements for several companies.
  • Ms. Rotunno is currently General Counsel and Member of the Executive Leadership Team at El Camino Health, a $1 billion revenue health care system.
  • She is also Board Chair and a member of Audit, Executive/Governance and Nominations Committees for health care provider, Momentum for Health, in Silicon Valley.