Some items the audit committee may want to specifically review are accounting adjustments noted or proposed by the auditor but viewed as "immaterial" by management, communications between the auditor and the audit firm's national office regarding auditing or accounting issues that arose in the engagement and any "management" or "internal control" letter issued, or proposed to be issued, by the audit firm to the listed company
Weng Zhanbin, Chairman of Zhaojin Mining, stated that, "From a localized company to an internationalized listed company
, Zhaojin always adheres to pure gold development strategy.
Furthermore, the second proviso of the said section states that in case of a listed company
, any dividend payable in cash shall only be paid through electronic mode directly into the bank account designated by the entitled shareholders.
This is so far the only listed company
that holds the five-peat bragging right.
Moreover, approval was granted to a listed company
for issuance of its share at par and appointed Cost Auditor in the matter of 3 listed companies.
Mister Steve happened to enjoy full control of the listed company
, and so he personally, just by himself, made a deal with owners of a 'food chain' for another routine buyout at about P50 million.
Fine was imposed on the CEO of listed company
and in a listed company
, fine was imposed on the directors for not complying with the Commission's directions to take steps to remove qualifications of auditors on the financial statements.
In addition to above, a listed company
is also required to place all details with respect to election of directors of the company on the website.
is not a listed company
but any transaction of Sunchamp that may materially affect any listed company
will still need to be properly disclosed by the concerned listed company
," Sicat added.