Chartered accountants Auditors Consulting
|
|
- Lambert Roland Sullivan
- 6 years ago
- Views:
Transcription
1 Solutions d experts Chartered accountants Auditors Consulting January 2018 Sefico Nexia has the ambition to bring concrete, sustainable and efficient solutions to companies and their leaders.
2 our office A multidisciplinary group for chartered accounting, auditing and consulting For nearly 60 years, Sefico Nexia has been making its experience available to its clients both domestically and internationally. Member of NEXIA international, 10th worldwide network of auditing and chartered accounting, SEFICO is a preferred partner to support its clients in their developments abroad and/or to assist and orientate foreign companies in their national establishment. From the outset, based on the fundamental pillars of chartered accounting and statutory audit, the firm has turned to a dynamic approach for these tasks by developing a high added value through its consultancy interventions. Technical expertise, Integrity, Creativity and Solidarity, these are the values that underpin the SEFICO team, and that it implements every day in the service of its clients M partners 2 Paris 16ème Paris 20ème clients in the services and listed companies industry areas Sefico Nexia is a member of the Technical Association of Harmonisation The first French technical association in which 26 independent offices of auditing, chartered accounting and consulting who wish to make available their pooled means and resources in order to provide their clients with the best services and facilities.
3 our team We put at your disposal, under the supervision of a partner, a stable team which will be able to act promptly, advise you, meet your needs and expectations in compliance with the conditions agreed upon. To meet the requirements of our clients, we attach particular care to the recruitment of our staff, whose original skills are enhanced through intensive and systematic internal training. Our workforce consists of over 25 % chartered accountants and chartered accountants trainees % 34 average age Available, reactive and pertinent interlocutors structured, stable teams 25% chartered accountants 10to20% annual recruitment rate mainly with masters degrees from universities and business schools
4 accounting and tax expertise Our objective Improve reliability of your financial information and to accompany you in your decision-making We are on your side to establish your financial information and to optimise your accounting, tax and financial management. Our teams are available to advise you. Their proximity allows them to play a leading role in the accounting and financial organisation. Knowledge and expertise We put all business tools necessary for the realisation of accounting and tax management at the disposal of our clients, assuring a complete reliability of information produced, in compliance with legal and contractual deadlines. A varied range of services to accompany you and to attend to your needs We bring an appropriate answer for each of your needs, whether it is about the management or review of your accounting, your tax declaration or specific technical assistance.
5 auditing Our objective Assess the regularity and sincerity of accounts, issue an opinion on Financial Reporting We subscribe to a long-term perspective to contribute to the sustainable development of the companies we are auditing. This step goes beyond the obligation of legal certification of the accounts. The opinion which we issue on the accounts must ensure your partners, including banks and investors, the quality of the financial reporting passed on to them. Knowledge and expertise Our team comprises: - statutory auditors registered with the Company of Statutory Auditors - business Valuator certified by the CCEF (Company of Financial Advisers and Financial Experts) - IFRS certified partners and managers The quality of our performance is regularly monitored by the Company of Statutory Auditors and by the Technical Association of Harmonisation. A range of contractual and statutory audit services tailored to your needs
6 consolidation Our objective To support you and ensure your consolidation process We assist you to confidently achieve your goals by providing you our know-how and expertise in terms of : - organisation of the consolidation process and deadlines, - quality of the consolidated financial information produced, - transfer of skills to your teams. Knowledge and expertise Our team has solid experience acquired in a variety of sectors with groups of listed or unlisted companies. It consists of partners, managers and senior consultants experienced in consolidation, some of whom are IFRS-certified by CSOEC and CNCC. Our know-how, operational experience and knowledge of groups enable us to provide expertise on complex issues and adapt to your needs. We can assist you on any part of the process of preparing the consolidated financial information, whether it is established under the French framework (Regulation 99-02) or in accordance with the IFRS framework. We use and know the software of consolidation market leader : SAP B.F.C. (magnitude) and OPERA Amelkis. A line of services dedicated to consolidation in order to support you and meet your needs We provide a tailored response whether it is the full support of the consolidation process or technical and functional assistance.
7 outsourcing & delegation of skills (1/2) Our objective To take over all or part of your financial functions We provide outsourcing solutions to our customers by partially or totally taking charge of your accounting and financial functions, in particular : - restructuring or transformation operations, - migration projects, - situations of loss of control of information, - consolidation or improvement of the development process of financial information for its harmonisation, but also the reliability of financial production, shorter deadlines, and enrichment of control data. Knowledge and expertise We offer you a multidisciplinary team, dedicated and highly qualified through its experience and training. Its areas of activity cover a wide range of skills : - accounting, - company taxation, - consolidation, - cash management, - human resources and payroll, - management control - internal control.
8 outsourcing & delegation of skills (2/2) Our teams are familiar with the transverse processes such as Purchase to Pay and Order to Cash, use litigation management workflows and are immediately operational in the company. We also rely on our IT department and our partners to respond to issues related to information systems and new technologies. We use and master the main account management tools : ERP SAP, BaaN or Navision, accounting production tools SAGE, CEGID and ETAFI, consolidation and reporting software SAP BFC and Opéra Amelkis. Being involved with French and international companies, we have a good command of the IFRS and US GAAP international accounting frameworks. In particular, we have developed tools for monitoring the financial reporting of these frameworks to French standards. Tailored services
9 foreign desk Our objective To support you to ensure compliance of your business with local regulations Considering a presence in France, whether a legal entity which you plan the acquisition, the establishment of a branch or a subsidiary, our dedicated team working mainly in English is here to help you. Our membership in an international network also allows us to support you in your implementation projects abroad and in your cross-border transactions. Knowledge and expertise We have been a member of an international network for over 15 years. We are currently a member of Nexia International network, 10th global network present in more than 100 countries. We face the problems that are yours for a longtime and we know how to bring you the technical solutions in line with applicable regulations for a cost / competitive efficiency. Tailored services
10 delegated management of payroll, social advice and HR assistance Our objective To support you in the management of your payroll Mastering the French social legislation requires great technical skills and a continuous updating of knowledge. We will work closely with you to help you optimise your payroll management, in particular through : the establishment of, appropriate tools and procedures, completely or partially taking over your payroll, assistance in decision making. Our services are for small, medium, and large groups. Knowledge and expertise We put a team of professionals at your service that are specialized in social matters. We provide our customers with all the professional tools necessary for payroll management, ensuring total reliability of the information produced, in accordance with the contractual and legal deadlines. An appropriate service line We provide a suitable response to your every need, whether it would be the complete or partial takeover of your payroll, or specific technical assistance in the social field. Our services are for small, medium, and large groups.
11
12
Rsa. Audit, Accounting & Tax Advisory. w w w. g r o u p e - r s a. c o m. A u d i t A c c o u n t i n g & T a x A d v i s o r y
Rsa, A u d i t A c c o u n t i n g & T a x A d v i s o r y A u d i t a x A d v i s o r y w w w. g r o u p e - r s a. c o m An agile firm, Committed alongside its clients Rsa 25 years of experience Established
More informationAccounting and advisory services
Accounting and advisory services WITH 300 PROFESSIONALS, PRIMEXIS IS FRANCE S LEADING INDEPENDENT ACCOUNTING AND CONSULTING FIRM FOR GROUPS AND FRENCH SUBSIDIARIES OF INTERNATIONAL ORGANIZATIONS. Immediate
More informationAudit & Advisory. Business lines and expertise. March 2016
Audit & Advisory Business lines and expertise March 2016 Who we are Our ambition Our values A range of experts in SME service with an international dimension. Aca Nexia, a player in auditing and advising,
More informationPage 4. Page 10. Page 6. Page 14. Page 8. About KPMG. Advisory. Audit. Our value. Tax. KPMG Mongolia 3
KPMG Mongolia 1 Contents Page 4 About KPMG Page 10 Advisory Page 6 Audit Page 14 Our value Page 8 Tax KPMG Mongolia 3 About KPMG KPMG is a global network of professional firms providing audit, tax and
More informationCompanion Policy Acceptable Accounting Principles and Auditing Standards
Companion Policy 52-107 Acceptable Accounting Principles and Auditing Standards PART 1 INTRODUCTION AND DEFINITIONS 1.1 Introduction and Purpose 1.2 Multijurisdictional Disclosure System 1.3 Calculation
More informationQuality Management in the Internal Audit Activity
German Institute of Internal Auditors (DIIR) DIIR Audit Standard No. 3 Quality Management in the Internal Audit Activity Published in August 2002 and amended in September 2015 (Version 1.1), Frankfurt
More informationEXTERNAL AUDITOR INDEPENDENCE CHARTER
EXTERNAL AUDITOR INDEPENDENCE CHARTER 1.0 ESTABLISHMENT OF COMMITTEE This Charter sets out the circumstances in which the Company s Auditor may perform Services and the procedures to be followed to obtain
More informationIndependent Auditor s report
Independent auditor s report to the members of Opinion on the financial statements of In our opinion the consolidated and Parent Company financial statements of : give a true and fair view of the state
More informationAccounting Audit Consulting
Accounting Audit Consulting Our services Denjean Associés offers you a broad range of services on the basis of its technical expertise and its business knowledge. Since it was founded in 1992, our firm
More informationNexia International: a guide to membership
Nexia International: a guide to membership Joining us In a fast-moving, global economy, it s essential to keep pace with your clients and prospective clients or risk being left behind. If your firm is
More informationANNUAL CORPORATE GOVERNANCE STATEMENT 2015/16
ANNUAL CORPORATE GOVERNANCE STATEMENT 2015/16 CF. SECTION 107B OF THE DANISH FINANCIAL STATEMENTS ACT Chr. Hansen Holding A/S Bøge Allé 10-12, 2970 Hørsholm, Denmark Company reg. no. 28318677 ANNUAL CORPORATE
More informationSchool Finance Manager
School Finance Manager The School is committed to safeguarding and promoting the welfare of children and young people and expects all staff and volunteers to share this commitment. Middle Leadership Team
More informationPRACTICAL EXPERIENCE CERTIFICATE FOR INTERNATIONALLY TRAINED CANDIDATES
PRACTICAL EXPERIENCE CERTIFICATE FOR INTERNATIONALLY TRAINED CANDIDATES Please read the following information prior to completing the experience certification form as an applicant applying for admission
More informationWorking with the external auditor
Working with the external auditor 0 Audit committees have an essential role to play in ensuring the integrity and transparency of corporate reporting. The PwC Audit Committee Guide is designed to help
More informationIFRS - Transformation Agenda for Saudi Corporates. Organized by ICAP KSA Chapter
www.pwc.com IFRS - Transformation Agenda for Saudi Corporates 3 rd Saudi-Pak Accountancy Symposium Riyadh May 15, 2014 Organized by ICAP KSA Chapter Here today Gavin Steel ME Conversion Leader 2 Origin
More informationBOARD CHARTER JUNE Energy Action Limited ABN
BOARD CHARTER JUNE 2016 Energy Action Limited ABN 90 137 363 636 Contents Contents... 2 1 Overview... 3 2 Key Board Functions & Procedures... 5 3 Role of the Chairman... 9 4 Role of the Deputy Chairman...
More informationCPD at CPD (CLASSROOM & ONLINE) ACCA CIMA ACA CPA DIP IFR (CLASSROOM & ONLINE)
CPD at Julie Hawkins Liam Doran CPD (CLASSROOM & ONLINE) ACCA CIMA ACA CPA DIP IFR (CLASSROOM & ONLINE) 2 AccountancySchool.ie AccountancySchool.ie is the leading provider of ACCA, CIMA and ACA courses
More informationMKO Partners, Chartered Accountants Audit Transparency Report 2015
MKO Partners, Chartered Accountants Audit Transparency Report 2015 Contents 1. Introduction 2. Description of Legal Structure and Ownership of MKO Partners 3. Governance Structure 4. Network Legal and
More informationRisk culture. Building great organisations and growing your foundation for success CAPABILITY STATEMENT 2016
Risk culture Building great organisations and growing your foundation for success CAPABILITY STATEMENT 2016 What the regulators are saying about risk culture 2 3 An effective risk culture guides and facilitates
More informationInternal Financial Controls New perspectives as per Companies Act 2013 and CARO 2016
New perspectives as per Companies Act 2013 and CARO 2016 1 Contents: Background Meaning of IFC IFC on Financial Reporting Why IFC? Regulatory mandate Role of various authorities Components of IFC IFC under
More information4. Organic documents. Please provide an English translation of the company s charter, by-laws and other organic documents.
Commitment to Good Corporate Governance 1. Ownership structure. Please provide a chart setting out the important shareholdings, holding companies, affiliates and subsidiaries of the company. If the company
More informationInternal Audit Quality Analysis Evaluation against the Standards International Standards for the Professional Practice of Internal Auditing (2017)
Internal Audit Quality Analysis Evaluation against the Standards International Standards for the Professional Practice of Internal Auditing (2017) Assessor 1: Assessor 2: Date: Date: Legend: Generally
More informationOCTOBER 2016 GROUP CODE OF CONDUCT
OCTOBER 2016 GROUP CODE OF CONDUCT CONTENTS OUR VALUES AND OUR COMMITMENTS 4 General principles 6 Our commitments 8 INDIVIDUAL AND COLLECTIVE CONDUCT GUIDELINES 12 Maintaining the confidentiality of information
More informationCorporate governance. Dutch Corporate Governance Code. Dutch Banking Code. Rabobank Group Code of Conduct
Corporate governance Rabobank Group is comprised of autonomous local member Rabobanks; their central organisation, Rabobank Nederland, and a number of specialised subsidiaries. As a bank that uses its
More informationStatutory report on corporate governance for TORM A/S for the financial year 2014 (regarding the Danish Financial Statement Act sec. 107b).
STATUTORY REPORT ON CORPORATE GOVERNANCE Statutory report on corporate governance for TORM A/S for the financial year 2014 (regarding the Danish Financial Statement Act sec. 107b). This statement forms
More informationYour Specialist Accounting Advisory Services Team
www.pwc.com/middle-east Your Specialist Accounting Advisory Services Team The PwC Capital Markets & Accounting Advisory Services Group assists clients with complex accounting and financial reporting matters.
More informationCurriculum Vitae. ( Laan van Bol Es 103 * 3122 AE Schiedam! P.G.M.
Curriculum Vitae Name First name P.G.M. Mennen Paul Date of birth 26 November 1970 Place of residence Nationality Driving licence Sex LinkedIn Schiedam Dutch Yes Man http://nl.linkedin.com/pub/paulmennen/18/135/3a
More informationAccounting and Taxation, Consultancy, Personnel Administration and Audit services. Milan Como Cernusco Verona multi- disciplinary skills
Bridging Businesses WHO WE ARE? We are firm that provide Accounting and Taxation, Consultancy, Personnel Administration and Audit services. The firm is built on a solid foundation of ethics where traditional
More informationCGMA Competency Framework
CGMA Competency Framework Contents About the CGMA Competency Framework 2 The development of the CGMA Competency Framework 2 Competencies for finance professionals 5 Technical skills 8 Business skills 40
More informationDraft Internal Audit Plan 2012/13 Audit Committee (September 2012) Airedale NHS Foundation Trust
Draft Internal Audit Plan 2012/13 (September 2012) Contents 1. Introduction 2. Risk Assessment 3. Internal Audit Plan Appendix A: 3 Year Indicative Plan 1 1. Introduction MIAA s approach to planning focuses
More informationIntroduction to Advisor in Management Solutions (AMS)
Introduction to Advisor in Management Solutions (AMS) Who We Are We are audit, accounting, tax, management, and systems professionals. We provide top quality services, having in place all technical resources
More informationCERTIFICATIONS IN HUMAN RESOURCES. SPHRi TM Senior Professional in Human Resources - International TM SPHRi. Exam Content Outline
CERTIFICATIONS IN HUMAN RESOURCES SPHRi TM Senior Professional in Human Resources - International TM 2018 SPHRi Exam Content Outline SPHRi Exam Content Outline At-a-Glance: SPHRi Exam Weighting by Functional
More informationDexia Group Audit Charter
January 2013 Dexia Group Audit Charter The present Charter states the fundamental principles governing the internal audit function in the Dexia Group, describing its objectives, its role, responsibilities
More informationCapital Markets: IPO Advisory
Capital Markets: IPO Advisory KPMG.com/in Are you considering going public? Embarking on an initial public offering (IPO) journey and completing it successfully calls for strategic planning, sound advice,
More informationCorporate Governance Statement John Bridgeman Limited
Corporate Governance Statement John Bridgeman Limited 1 Definition In this document: ASX Board Chair CFO Company Secretary Corporations Act Director means ASX Limited ACN 008 624 691 or the securities
More information(Adopted by the Board of Directors on 13 May 2009 and amended on 24 September 2009, 13 September 2012 and 27 November 2013)
Thomas Cook Group plc THE AUDIT COMMITTEE TERMS OF REFERENCE (Adopted by the Board of Directors on 13 May 2009 and amended on 24 September 2009, 13 September 2012 and 27 November 2013) Chairman and members
More informationPersonal and individual solutions we are dedicated to your success
Accounting Audit Tax and Legal Consulting IT Solutions Personal and individual solutions we are dedicated to your success www.obt.ch Yvonne Ried Head of Accounting Schaffhausen Sandro Bovino IT Team Leader
More informationAccelerating the Path to GDPR Compliance: Are you ready to go "live"? Seminar
Accelerating the Path to GDPR Compliance: Are you ready to go "live"? Seminar 19 March 2018 01 Description The new EU General Data Protection Regulation (GDPR) has been finally completed and it promises
More informationLoch Lomond & The Trossachs National Park Authority. Annual internal audit report Year ended 31 March 2015
Loch Lomond & The Trossachs National Park Authority Annual internal audit report Year ended 31 March 2015 Contents This report is for: Information Chief executive Audit committee Jaki Carnegie, director
More informationCHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF PAM TRANSPORTATION SERVICES, INC.
CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF PAM TRANSPORTATION SERVICES, INC. I. Purpose The Audit Committee is established by the Board of Directors for the primary purpose of assisting
More informationFinding ways. Practice group. Labour law
Finding ways Practice group Labour law Finding ways Companies often face difficulties in terms of labour law. The priority in each such situation is to find the right approach in time. On the international
More informationStatutory report on corporate governance for the financial year 2014, cf. Section 107 b of the Danish Financial Statements Act
Statutory report on corporate governance for the financial year 2014, cf. Section 107 b of the Danish Financial Statements Act This statement forms part of the management s review in Carlsberg A/S' Annual
More informationBOARD GUIDELINES ON SIGNIFICANT CORPORATE GOVERNANCE ISSUES
BOARD GUIDELINES ON SIGNIFICANT CORPORATE GOVERNANCE ISSUES Management and the Board of Directors ( Board ) of Nabors Industries Ltd. (the Company ) are committed to conducting business consistent with
More informationModule 6: Business Application Software Audit. Chapter 1: Business Application Software Audit
Module 6: Business Application Software Audit Chapter 1: Business Application Software Audit 1 Basic Learning Objectives Task Statement Knowledge Statement 2 Learning Objectives Business application software
More informationCorporate Governance Statement. APN Property Group August 2017
Corporate Governance Statement APN Property Group August 2017 CORPORATE GOVERNANCE STATEMENT This is the corporate governance statement for APN Property Group Limited (APN PG or Company) for the financial
More informationImmo Burghardt. Interim Management for Financing and Accounting
Interim Management for Financing and Accounting Tel.: 0160 99 87 89 51 immoburghardt@yahoo.de Qualification Profile I Accounting Accounting from A to Z Accounts payable and accounts receivable department
More informationThe postholder will work as a key member of the senior team for Organisational Learning and Development.
JOB TITLE: BAND: BASE: RESPONSIBLE TO: ACCOUNTABLE TO: OD Consultant AFC 8b XX Director of L&D and OD Director of L&D and OD JOB SUMMARY To provide specialist OD consultancy expertise and support to the
More informationMastering the standards
www.pwc.ch/ifrscourse Mastering the standards Intensive course on IFRS June 2015, Zurich An event presented by PwC s Academy for finance and accounting specialists and controllers Intensive course on IFRS
More informationFile No: PERMANENT AUDIT FILE INDEX Annual update confirmation. Business details 1. Background to client
Client: Year/Period End: PERMANENT AUDIT FILE INDEX Annual update confirmation Business details 1. Background to client 2. Financial History 3. Register of laws and regulations 4. Related parties 5. Group
More informationRef: SADC/2/3/3 Vacancy No 2 of 2017 SOUTHERN AFRICAN DEVELOPMENT COMMUNITY VACANCY ANNOUNCEMENT
SOUTHERN AFRICAN DEVELOPMENT COMMUNITY VACANCY ANNOUNCEMENT The Southern Africa Development Community Secretariat (SADC) is seeking to recruit highly motivated and experienced professionals who are citizens
More informationGet Chartered. Peer assessed Internationally recognised
CEng Peer assessed Internationally recognised Get Chartered Application Guidelines Chartered Engineers are characterised by their ability to develop appropriate solutions to engineering problems, using
More informationWhy global businesses need global audit networks October 2012
www.pwc.com Why global businesses need global audit networks October 2012 Introduction Leading audit networks have grown in response to the needs of the market. As companies have become more global, they
More informationStatutory report on corporate governance for the financial year 2016, cf. Section 107 b of the Danish Financial Statements Act
Statutory report on corporate governance for the financial year 2016, cf. Section 107 b of the Danish Financial Statements Act This statement forms part of the management s review in Carlsberg A/S' Annual
More informationGuidance Note: Corporate Governance - Audit Committee. March Ce document est aussi disponible en français.
Guidance Note: Corporate Governance - Audit Committee March 2015 Ce document est aussi disponible en français. Applicability The Guidance Note: Corporate Governance Audit Committee (the Guidance Note )
More informationImplementing and maintaining ISAE 3402
Implementing and maintaining ISAE 3402 2 Implementing and maintaining ISAE 3402 Contents Introduction 4 Purpose and background 5 Benefits to the service organization 7 How Ernst & Young helps 8 Successful
More informationAUDIT COMMITTEE. each member must be financially literate (as determined by the Board);
AUDIT COMMITTEE 1. Membership and Quorum a minimum of five directors appointed by the Board, one of whom must be the chair of the HR and Compensation Committee; only Independent directors, as determined
More informationHow to design a shared service center that works Consulting Services
www.pwc.be How to design a shared service center that works Consulting Services Contents Global shared services... Why PwC... What works and what does not... Looking ahead... PwC shared services capabilities...
More informationInternational Financial Reporting Standards (IFRS) Seminar. IFRS in practice the global experience Tehran, April 2017
International Financial Reporting Standards (IFRS) Seminar IFRS in practice the global experience Tehran, 24 25 April 2017 Sponsor Securities & Exchange Organization 2 Introduction The harmonization of
More informationMKO Partners, Chartered Accountants Audit Transparency Report 2016
MKO Partners, Chartered Accountants Audit Transparency Report 2016 Contents 1. Introduction 2. Description of Legal Structure and Ownership of MKO Partners 3. Governance Structure 4. Network Legal and
More informationApproved Employer (AE) Programme Handbook
Approved Employer (AE) Programme Handbook Contents Introduction Programme structure streams and levels of approval Approved Employer benefits Approved Employer criteria Applying for approval Your obligations
More informationManaging tax Balancing current challenge with future promise The EYE, Amsterdam, 30 November 1 December 2016
Managing tax Balancing current challenge with future promise The EYE, Amsterdam, 30 November 1 December 2016 Bart Janssen, Deloitte Netherlands Richard Freeman, Deloitte UK David Landers, Deloitte US Using
More informationPRAKKASH MUNI & ASSOCIATES Chartered Accountants FIRM PROFILE
PRAKKASH MUNI & ASSOCIATES Chartered Accountants FIRM PROFILE CONTENTS About Us Introduction Our Vision & Mission Service Philosophy Our Human Infrastructure Range of Services Introduction Statutory Audit
More information1 July Guideline for Municipal Competency Levels: Head of Supply Chain and Supply Chain Senior Managers
1 July 2007 Guideline for Municipal Competency Levels: Head of Supply Chain and Supply Chain Senior Managers Municipal Regulations on Minimum Competency Levels issued in terms of the Local Government:
More informationCOPENHAGEN AIRPORTS A/S STATEMENT ON CORPORATE GOVERNANCE 2016
COPENHAGEN AIRPORTS A/S STATEMENT ON CORPORATE GOVERNANCE 2016 1 Statutory report on corporate governance, cf. section 107b of the Danish Financial Statements Act This statement forms part of Management
More informationEMEA TMC client conference Enterprise data management. The Crystal, London 9-10 June 2015
EMEA TMC client conference Enterprise data management The Crystal, London 9-10 June 2015 1 Agenda The context The technology landscape The data management challenge The Vertex approach to Enterprise data
More informationSEMPRA ENERGY. Corporate Governance Guidelines. As adopted by the Board of Directors of Sempra Energy and amended through December 15, 2017
SEMPRA ENERGY Corporate Governance Guidelines As adopted by the Board of Directors of Sempra Energy and amended through December 15, 2017 I Role of the Board and Management 1.1 Board Oversight Sempra Energy
More informationPOSITION DESCRIPTION KEY RESULT AREAS
POSITION DESCRIPTION Position Title: Finance Manager - NZ Date: May 2015 Department: Group Sub department: Location: Wellington Reports to: Senior Finance Manager Australia & New Zealand Direct Reports:
More informationAudit Client Briefing
CANADIAN AUDITING STANDARDS IMPLEMENTATION PRACTITIONER SUPPORT STANDARD DISCUSSED CAS 600, Special considerations audits of group financial statements (including the work of component auditors) Audit
More informationInternational Financial Reporting Standards (IFRS) Seminar in Arabic. Sheraton Hotel Riyadh, Saudi Arabia 23 April 2014
International Financial Reporting Standards (IFRS) Seminar in Arabic Sheraton Hotel Riyadh, Saudi Arabia 23 April 2014 A 1 day seminar to assist accounting professionals in understanding International
More informationPartner for your Transitions
Partner for your Transitions Managing your economic challenges and managerial emergencies together Integrity Responsiveness Pragmatism Responsibility Introduction Our Values Responsibility: People you
More informationBOARD CHARTER TOURISM HOLDINGS LIMITED
BOARD CHARTER TOURISM HOLDINGS LIMITED INDEX Tourism Holdings Limited ( thl ) - Board Charter 2 1. Governance at thl 2 2. Role of the Board 3 3. Structure of the Board 4 4. Matters Relating to Directors
More informationRAMBOLL FOUNDATION 2016 LONG TERM PRIORITIES AND AIMS
RAMBOLL FOUNDATION 2016 LONG TERM PRIORITIES AND AIMS 2 Intended for The Group Board of Directors Document type The Foundation s Direction and Stewardship Memorandum Date 06 April 2016 Purpose This document
More informationSTAKEHOLDER Responsibilities ACCOUNTABLE TO...
Governance Trustees Trustees set the values and strategic direction and policies of the Trust. Trustees determine the governance structures for the Trust, approve the Scheme of Delegation and Risk Register.
More informationCorporate Secretarial Practice. Syllabus
Corporate Secretarial Practice Syllabus Corporate Secretarial Practice Module outline and aims This module examines the role of the Chartered Secretary in promoting and reinforcing good governance across
More informationTraining and Competence Framework
Training and Competence Framework Financial Services Act 2008 July 2017 Introduction The Isle of Man ( IoM ) is recognised internationally as a jurisdiction with a robust and effective regulatory environment.
More informationCITIZENS BANCORP CITIZENS BANK BOARD AUDIT COMMITTEE CHARTER
CITIZENS BANCORP CITIZENS BANK BOARD AUDIT COMMITTEE CHARTER SCOPE It is the responsibility of the Board of Directors of Citizens Bancorp and its subsidiary, Citizens Bank (the Company ) to ensure the
More informationAlign with the Experts in Payroll Process Outsourcing
Human Resource. Payroll. Benefits. Align with the Experts in Payroll Process Outsourcing Confidentiality. Confidence. Cost Effectiveness. Why Payroll Outsourcing works Payroll is one of the most vital
More informationAchieve. Performance objectives
Achieve Performance objectives Performance objectives are benchmarks of effective performance that describe the types of work activities students and affiliates will be involved in as trainee accountants.
More informationEthical leadership and corporate citizenship. Applied. Applied. Applied. Company s ethics are managed effectively.
CORPORATE GOVERNANCE- KING III COMPLIANCE Analysis of the application as at 24 June 2015 by Master Drilling Group Limited (the Company) of the 75 corporate governance principles as recommended by the King
More informationAccounting Advisory. Financial Accounting and Advisory Services
Accounting Advisory Financial Accounting and Advisory Services Accounting Advisory Today s rapidly changing landscape can be a challenging and complex time for organisations to ensure compliance with accounting
More information3 months (with possible extension of up to 12 months)
Job Description Position: Location: Responsible to: Responsible for: Duration: Starting date: Salary: Benefits: Country Finance Director Syria (Damascus) Country Director Finance Officer 3 months (with
More informationCORPORATE GOVERNANCE POLICY
CORPORATE GOVERNANCE STATEMENT Atlantic is committed to building a diversified portfolio of resources assets that deliver superior returns to shareholders. Atlantic will seek to achieve this through strong
More informationSIGMA DESIGNS, INC. CORPORATE GOVERNANCE GUIDELINES. (As adopted by the Board of Directors effective as of June 2012)
SIGMA DESIGNS, INC. CORPORATE GOVERNANCE GUIDELINES (As adopted by the Board of Directors effective as of June 2012) A. The Roles of the Board of Directors and Management 1. The Board of Directors The
More informationDIAMOND OFFSHORE DRILLING, INC. Corporate Governance Guidelines
Revised 19 October 2009 DIAMOND OFFSHORE DRILLING, INC. Corporate Governance Guidelines Introduction The following Corporate Governance Guidelines ( Guidelines ) have been adopted by the Board of Directors
More informationGerman Corporate Governance Code
[Please note: Amendments to the Code compared with the version dated November 07, 2002 are highlighted in bold print and underlined] Government Commission German Corporate Governance Code Foreword This
More informationFor personal use only
On Q Group Limited CORPORATE GOVERNANCE STATEMENT 1. Introduction The Board of Directors of On Q Group Limited ( Company ) is responsible for the Company's corporate governance framework, as set out in
More informationKING IV APPLICATION REGISTER. We do it better
KING IV APPLICATION REGISTER 2017 We do it better 1 KING IV APPLICATION REGISTER APPLICATION OF KING IV African Rainbow Minerals Limited (ARM or the Company) supports the governance outcomes, principles
More informationFor personal use only
CORPORATE GOVERNANCE STATEMENT Orinoco Gold Limited and the Board are committed to achieving and demonstrating the highest standards of corporate governance. The Board continues to review the framework
More informationSlide Heading. Information System. Heather C. Paquette KPMG September 23,2009
Slide Heading IFRS and the Key Effects of Information System Heather C. Paquette KPMG September 23,2009 What is IFRS? A Knowledge Check A. International Fun Reporting Standards B. International Financial
More informationX5 RETAIL GROUP Rules on External Auditor Independence and Selection Adopted on 1 December 2015 by the Audit Committee
X5 RETAIL GROUP Rules on External Auditor Independence and Selection Adopted on 1 December 2015 by the Audit Committee 1. Purpose The purpose of these rules is to: Establish a process for assessing auditor
More informationW. R. GRACE & CO. CORPORATE GOVERNANCE PRINCIPLES
W. R. GRACE & CO. CORPORATE GOVERNANCE PRINCIPLES The primary responsibility of the directors of W. R. Grace & Co. is to exercise their business judgment to act in what they reasonably believe to be in
More informationHotel, Tourism and Leisure Services
Hotel, Tourism and Leisure Services Audit Tax Advisory Smart decisions. Lasting value. L to R: Clodagh O Brien, Mairea Doyle-Balfe, Naoise Cosgrove, Aiden Murphy. Introducing your Hotel, Tourism and Leisure
More informationApplication. as International Accountant, Accounting Manager
Application as International Accountant, Accounting Manager Immo Burghardt Helbersdorfer Str. 78 09120 Chemnitz Tel. 0152 0435 7955 immoburghardt@accounting-serviceinternational.de Personal data Born Marital
More informationAudit Committee Charter ISSUE DATE: 22 JUNE 2017 AUDIT COMMITTEE CHARTER. ISSUE DATE: 22 JUNE 2017 PAGE 01 OF 07
Audit Committee Charter ISSUE DATE: 22 JUNE 2017 AUDIT COMMITTEE CHARTER. ISSUE DATE: 22 JUNE 2017 PAGE 01 OF 07 Introduction The Audit Committee, appointed by the Board of the Company specified in item
More informationCopenhagen Airports A/S (CPH) Statement on Corporate Governance cf. section 107 b of the Danish Financial Statements Act
Copenhagen Airports A/S () Statement on Corporate Governance cf. section 107 b of the Danish Financial Statements Act 1 Statutory report on corporate governance, cf. section 107b of the Danish Financial
More informationNew Role of Audit Committee: A Post-Financial Crisis Analysis
New Role of Audit Committee: A Post-Financial Crisis Analysis Gagan Kukreja 1 College of Business and Finance Ahlia University, P.O. Box 10878, Kingdom of Bahrain Abstract. This paper will throw the light
More informationAlfa Financial Software Holdings PLC Terms of Reference of The Audit and Risk Committee of The Board of Directors of The Company
Alfa Financial Software Holdings PLC Terms of Reference of The Audit and Risk Committee of The Board of Directors of The Company adopted by the board on 15 May 2017 1. Background 1.1 The board has resolved
More informationWho we are. The outcome of our work impacts drastically on cost reduction in the accounting, legal, fiscal, financial and human resources sections.
EWAIDER&CO Who we are Ewaider&Co offers strategic services of Outsourcing and Consultancy since 2011. It was founded by Eric Waidergorn, a professional with over 10 years of experience in Outsourcing and
More informationApplying for membership
Applying for membership ASSESSMENT OF PRACTICAL EXPERIENCE Updated Practical Experience Requirements (PER) from 1 February 2016 Contents Introduction 1 CGMA Competency Framework 2 CGMA Competency Framework
More informationFinancial Reporting Council AUDIT TENDERS NOTES ON BEST PRACTICE
Financial Reporting Council AUDIT TENDERS NOTES ON BEST PRACTICE FEBRUARY 2017 The Financial Reporting Council (FRC) is the UK s independent regulator responsible for promoting high quality corporate governance
More information