(5) information about the employment and dismissal of accounting firms and

See the part of Other Important Issues in this Report for detailed explanation.

(1) to uncover the properties, verify the debts and entrust an accounting firm to audit

Article 22 The Company shall disclose related information about the accounting firm hired to undertake the auditing work.

Article 73 The Company shall make disclosure of information about the accounting firm hired to undertake the auditing work.

(12) Where a securities firm does not report to the securities regulatory agency under the State Council for file about its hiring and dismissal of an accounting firm, or does not explain reasons for its dismissal of an accounting firm.

Such payments shall be detailed into auditing fee, taxation consulting fee, management consulting fee and system consulting fee, etc.

In case the Company changes accounting firm during the report period, it shall give the following important notes

Its members, who all are lawyers, are appointed by the Minister of Social Affairs for a term of three years.

Article 5 The financial statement included in the annual report of the Company must be audited by an accounting firm qualified for operating the related securities and futures business.

The Company shall present the annual report to the appointed accounting firm before filing the annual report with the CSRC.

In case any accounting firm has been dismissed, the Company shall specify corresponding reasons.

XX Accounting Firm has issued an auditing report with clean opinions for this Company.

As a matter of fact... he works in the district attorney's office on special assignments.

Article 6 The Company must reship the auditing opinions of certified public accountants in full text in the annual report text, and may not modify or delete any financial accounting materials (including financial statements and notes thereto) signed by certified public accountants and accounting firm at will.

if the legal representative or principal of business management of the securities firm leaves his post, an accounting firm with securities and futures related business should be hired to conduct auditing.

Total conference servicing requirements for the three year mandate will amount to 321,300 dollars.

Article 8 The accounting firm that undertakes the auditing work of the annual financial statement of the Company shall test and evaluate the internal control of the Company and produce an internal control evaluation report.

The profit forecast report shall be examined by accounting firms with qualification for securities business.

In case it is otherwise stipulated by the state, such provisions shall prevail.

Article 74 Where a securities firm hires or dismisses an accounting firm, it shall report to the securities regulatory agency under the State Council for file within 3 workdays upon the making of the decision where it dismisses an accounting firm, it shall explain reasons.

Article 15 The listed company shall retain such securities service organs as independent financial consultants, law firms and accounting firms with qualification for securities business to give opinions regarding the material assets reorganization.

(3) determining the hiring or firing of intermediary organs such as accounting firms or property assessment institutions and so on

The accounting firm shall keep secret of the information it knows, except as otherwise stipulated by laws and administrative regulations.

3. Stresses the importance of ensuring that the medium term plan reflects all mandated programmes and activities, and decides to include reference in the approved version of the plan to the legislative mandates relevant to the work to be carried out

1992 Barrister, own law office in Warsaw.

Article 64 The financial report and risk control indicator report in the annual report of the securities firm and the other special reports required by the securities regulatory agency under the State Council shall be audited by the accounting firm with qualification for securities and futures business.

Previous positions include associate, International Tax Counsel, Office of International Tax Counsel Attorney advisor, Office of International Tax Counsel and associate, Cleary, Gottlieb, Steen and Hamilton.

The annual report of the securities firm shall include the internal control review report issued by the accounting firm.

2 The financial reports of the last fiscal year and the last fiscal term have both received unqualified audit report from the certified accountants

The Finance Officer will assist the Chief Finance Officer in the administration of the Mission s accounts and the recording of all transactions.

The strategic plan is based on the Institute's founding mandate as set out by the Economic and Social Council and the General Assembly.

Lawyer, managing partner, Salvador Guevara and Associates.

Whether goods and services have been procured in accordance with the procedures provided for in the Financial Regulations of the United Nations

25. The Section currently has two posts funded from the support account one P 3 (Accountant) and one General Service (accounting assistant).

Mr. Howard Davidson Director, Center on Children and the Law

For any fluctuations in paid in capital (stock) during the reporting period, it is required to make disclosure of the information about such fluctuations, the approval document number of the CSRC, the name of the accounting firm conducting the capital assessment work and the document number of the capital assessment report.

6. The Advisory Committee discussed the audit assignments with the Audit Operations Committee.

But it's more than just a bookkeeping office.

They should also abstain from acting as experts, consultants or counsels for any Government in a matter that might come up for consideration before the Committee.

Previous positions include Deputy Commissioner General, Commissioner for Income Tax, Tanzanian Revenue Authority Director of Development and Finance, National Chemical Industries and head, Department of Accountancy and Lecturer, Faculty of Commerce and Management at University of Dar es Salaam.

Previous positions include partner, Bugge, Arentz Hansen law firm Director General, and Head of Business and Energy Tax Section, Tax Law Department, Ministry of Finance.

The Board would do what it could to address the expectations of Member States, provided they were within the scope of its mandate.

Estimated dates of submission of documents to the Division of General Assembly and Economic and Social Council Affairs are those provided by the department or office responsible for the preparation of the document.

For audited financial information, the Company shall clarify in the annual report the responsibility therefor of the accounting firm it hired.