Internal Control Consultant definition

Internal Control Consultant means the internal control consultant appointed by the Company to conduct internal control review in anticipation of the Global Offering;

Internal Control Consultant means Ernst & Young (China) Advisory Limited Beijing Branch;

Internal Control Consultant. PricewaterhouseCoopers Limited; “International Placing” the conditional placing of the International Placing Shares for and on behalf of the Company to professional, institutional, corporate and other investors in Hong Kong and outside the United States in offshore transactions in accordance with Regulation S or any other available exemption from the registration requirement under the United States Securities Act of 1933, as amended, upon and subject to the terms of the International Placing Documents and the International Underwriting Agreement, as further described in the section headed “Structure of the Global Offering” in the Prospectus; “International Placing Documents” the Disclosure Package, any supplemental offering materials, announcement, the Formal Notice, the roadshow materials and any other document published or issued by or on behalf of the Company or the International Underwriters for the purposes of or in connection with the International Placing; “International Placing Shares” the 112,500,000 Shares being initially offered by the Company for subscription under the International Placing (subject to adjustments as provided in this Agreement and the International Underwriting Agreement) together, where relevant, with the Over-allotment Shares; “International Underwriters” the underwriters to be identified in the International Underwriting Agreement as being the several (and not joint and several) underwriters of the International Placing;

Examples of Internal Control Consultant in a sentence

• The independent non-executive Directors of the Company are not appointed for specific terms but are subject to retirement by rotation in accordance with the bye-laws of the Company.Both the Internal Control Consultant and the Directors are also of the view that the Group has established adequate internal control policies and procedures in all material respects, and the Group currently maintains an adequate and effective internal control system to meet its obligations under the Listing Rules.

• The Internal Control Consultant was satisfied that the Company maintained, in all material respects, effective internal control systems in relation to the companies within the Group that are the subject of the Internal Control Review and all the business areas of the Group as at 31 May 2017.

• Following the review process, the Company has continued to implement/enhance internal control measures/systems and the Internal Control Consultant will further perform follow-up review on the remedial actions taken by the Company.

• Based on the (i) enhanced procedures adopted by our Group as outlined above; and (ii) that since September 1, 2020 and up to the Latest Practicable Date, we have not received any Third-Party Payments from our customers, our Directors are of the view, which is concurred by the Internal Control Consultant, that the Third-Party Payment Arrangement has been rectified and the internal control measures can effectively prevent the recurrence of Third-Party Payments going forward.

• The Internal Control Consultant performs the review, reports the relevant findings and recommendations to the Board and Audit Committee and follows up on management responses to the recommendations on an on-going basis.

More Definitions of Internal Control Consultant

Internal Control Consultant means Ernst & Young Advisory Services Limited (安永諮詢服務有限公司);

Internal Control Consultant means KPMG Advisory (China) Limited, the internal control consultant of the Company;

Internal Control Consultant means PricewaterhouseCoopers Business Consulting (Shenzhen) Co., Ltd. of Xxxxxxx Xxxx 0, Xxxx Xxx Xxxxxxxx Xxxx Xxxx xxxxxxxxxxx xxxx, Xxxxxxxx, Xxxxxxxxx Xxxxxxxx;

Internal Control Consultant means Ernst & Young (China) Advisory Limited, the internal control consultant of the Company;

Internal Control Consultant means PricewaterhouseCoopers Business Consulting (Shenzhen) Co., Ltd. of Xxxxxxx Xxxx 0, Xxxx Xxx Xxxxxxxx Xxxx Xxxx cooperation zone, Shenzhen, Guangdong Province;

Internal Control Consultant means PricewaterhouseCoopers;

Internal Control Consultant means the internal control consultant appointed by the Company to conduct internal control review in anticipation of the Global Offering; International Offer Shares means the 104,463,000 H Shares initially proposed to be offered to investors at the Offer Price under the International Offering for subscription subject, to adjustment and reallocation in accordance with the International Underwriting Agreement; International Offering means the conditional placing by the International Underwriters, for and on behalf of the Company, of the International Offer Shares at the Offer Price outside the United States (including to professional and institutional investors within Hong Kong) in offshore transactions in reliance on Regulation S under the Securities Act, or within the United States to qualified institutional buyers in reliance on Rule 144A or any other exemption from the registration requirements under the Securities Act, on and subject to the terms and conditions of the International Underwriting Agreement, the Disclosure Package and the Offering Circular; International Offering Purchasing Commitment means, in relation to any International Underwriter, the maximum number of International Offer Shares in respect of which such International Underwriter has agreed to procure placees, or failing which itself as principal to purchase or subscribe, pursuant to the terms of the International Underwriting Agreement, subject to adjustment and reallocation in accordance with this Agreement and the International Underwriting Agreement; International Underwriters means the persons named in the International Underwriting Agreement as such to underwrite the International Offering; International Underwriting Agreement means the International Underwriting Agreement relating to the International Offering to be entered into among, among others, the Company, the Warranting Controlling Shareholder, the Joint Sponsors, the Sponsor-OCs, the Overall Coordinators, the Joint Global Coordinators, the Joint Bookrunners, the Joint Lead Managers, the International Underwriters and the CMIs on or around 14 December 2023;