Management of the Company is answerable for establishing and maintaining adequate inside control over financial reporting. Following the identification of the material weaknesses and law firm türkiye control deficiencies, we have taken and can proceed to take remedial measures, together with incorporating U. Hai Run Legislation FirmHai Run Regulation Firmhai run regulation agencylaw law firm turkey citizenship by investment WenlingLaw Firm Wenling
The Company has concluded that Domo is a VIE, based on the facts that Total Faith has a majority of voting rights on the board of directors and is obligated to absorb a majority of the chance of loss from Domo’s economic efficiency. Based on our evaluation of the VIE, we are the first beneficiary of its risks and rewards; subsequently, we consolidate Domo for financial reporting purposes. Based on the evaluation, administration decided that, as of December 31, 2019, we did not preserve effective inner management over financial reporting as our accounting employees continues to lack sufficient U.S. We used the 2013 Internal Control Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (the “2013 COSO Framework”) in performing the evaluation of the effectiveness of the Company’s inner management over financial reporting as of December 31, 2019.
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Any failure to pay by these clients might have a cloth negative effect on our company’s business. Implementation of PRC mental property-related legal guidelines has historically been lacking, primarily because of ambiguities within the PRC legal guidelines and enforcement difficulties. Accordingly, mental property rights and confidentiality protections in China will not be as effective as in the United States or other western nation In addition, having a comparatively small number of clients might trigger our quarterly results to be inconsistent, relying upon when these prospects pay for excellent invoices.
The lack of any one of them would have a cloth antagonistic effect on our business and operations. Competition for senior administration and our other key personnel is intense, and the pool of appropriate candidates is limite While we provide the legally required private insurance coverage for the profit of our workers, we do not preserve key individual life insurance on any of our senior administration or key personnel.
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