Suchergebnisse

• eBook-Kapitel aus dem Buch WpPG

  Anh. XXVII EU-ProspV Mindestangaben für das Registrierungsformular für Schuldtitel und derivative Wertpapiere (100.000 EUR) von KMU und Unternehmen mit geringer Marktkapitalisierung (verhältnismäßiges Schema)

  Elke Glismann

  …The audit report mus be included. For third country issuers, a statement that such financial information have been prepared and audited according to… …annual finan- cial information 11.2.1. A statement that the historical fi- nancial information has been audited. If audit reports on the historical… …the registration document and where it can be obtained. If the quarterly or half yearly financial informa- tion has been reviewed or autdited, the audit…

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• eBook-Kapitel aus dem Buch WpPG

  Anh. XXVI EU-ProspV Mindestangaben für das Registrierungsformular für Schuldtitel und derivative Wertpapiere (Schema) (Schuldtitel und derivative Wertpapiere (< 100.000 EUR) von KMU und Unternehmen mit geringer Marktkaptialisierung (verhältnismäßiges Schema)

  Elke Glismann

  …Datum des letzten geprüften Abschlusses viertel- financial statements as the case may be can be obtained. The audit report must be included. For third… …has been audited. If audit reports on the historical financial information have been refused by the statutory auditors or if they contain qual-… …document and where it can be obtained. If the quarterly or half yearly financial informa- tion has been reviewed or audited, the audit or review report must…

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• eBook-Kapitel aus dem Buch WpPG

  Anh. X EU-ProspV Mindestangaben für Zertifikate, die Aktien vertreten (Schema)

  Nils Rahlf

  …appropriate negative state- ment. 16.3. Information about the issuer's audit committee and remuneration committee, including the names of committee mem- bers… …operation), and the audit report in respect of each year. If the issuer has changed its accounting reference date during the period for which historical fi-… …as to whether or not, for the purposes of the prospectus, it gives a true and fair view, in accordance with audit- ing standards applicable in a Member… …operation), and the audit report in respect of each year. If the issuer has changed its accounting reference date during the period for which historical in-…

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• eBook-Kapitel aus dem Buch WpPG

  Anh. XXIX EU-ProspV Mindestangaben bei Emissionen von Kreditinstituten gemäß Artikel 1 Absatz 2 Buchstabe j der Richtlinie 2003/71/EG (verhältnismäßiges Schema)

  Petra Kirchner

  …financial information covering the last financial year (or such shorter period that the issuer has been in operation), and the audit report. If the is- suer…
• eBook-Kapitel aus dem Buch WpPG

  Anh. IV EU-ProspV Mindestangaben für das Registrierungsformular für Schuldtitel und derivative Wertpapiere (Schema) (Schuldtitel und derivative Wertpapiere mit einer Stückelung von weniger als 100.000 EUR)

  Elke Glismann

  …dementsprechende Er- klärung abzugeben. 11. Praktiken der Geschäftsführung 11.1. Detaillierte Angaben zum Audit- Ausschuss des Emittenten, einschließlich der Namen… …to the issuer’s audit committee, including the names of com- mittee members and a summary of the terms of reference under which the com- mittee… …information covering the latest two financial years (or such shorter period that the issuer has been in operation), and the audit report in respect of each year… …information 13.3.1. A statement that the historical fi- nancial information has been audited. If audit reports on the historical financial information have… …included in the registration document. If the quarterly or half yearly financial information has been reviewed or audited, the audit or review report must…

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• eBook-Kapitel aus dem Buch WpPG

  Art. 26a EU-ProspV Verh

  Philipp Dietz

  …financial statements and audit reports within 6 months after the end of each financial year, half yearly fi- nancial statements within 4 months after the end… …providing for benefits upon termination of employ- ment, or an appropriate negative state- ment. 11.3. Information about the issuer’s audit committee and… …Audited historical financial information covering the last financial year (or such shorter period that the issuer has been in operation and the audit report… …historical fi- nancial information has been audited. If audit reports on the historical financial information have been refused by the statutory auditors or if… …registration document. If the quarterly or half yearly financial information has been reviewed or audited, the audit or review report must also be included. If…

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• eBook-Kapitel aus dem Buch WpPG

  Anh. XI EU-ProspV Mindestangaben für das Registrierungsformular für Banken (Schema)

  Petra Kirchner

  …historical financial information covering the latest two financial years (or such shorter period that the issuer has been in operation), and the audit report… …. A statement that the historical fi- nancial information has been audited. If audit reports on the historical financial information have been refused… …information has been reviewed or audited the audit or re- view report must also be included. If the quarterly or half yearly financial informa- tion is…

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• eBook-Kapitel aus dem Buch WpPG

  Anh. I EU-ProspV Mindestangaben für das Registrierungsformular für Aktien (Modul)

  Dr. Holger Alfes, Dr. Laurenz Wieneke

  …. Information about the issuer’s audit committee and remuneration committee, including the names of committee mem- bers and a summary of the terms of ref- erence… …that the issuer has been in operation), and the audit report in respect of each year. If the issuer has changed its accounting reference date during the…
• eBook-Kapitel aus dem Buch WpPG

  Art. 26b EU-ProspV Verh

  Philipp Dietz

  …appropriate negative state- ment. 16.3. Information about the issuer’s audit committee and remuneration committee, including the names of committee mem- bers… …be obtained. The audit report in respect of each year must be included. For third country issuers, a statement that such financial information have… …information 20.3.1. A statement that the historical fi- nancial information has been audited. If audit reports on the historical financial information have… …obtained. If the quarterly or half yearly financial in- formation has been reviewed or audited, the audit or review report must be in- cluded. If the…

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• eBook-Kapitel aus dem Buch WpPG

  Anh. XXVIII EU-ProspV Mindestangaben für Aktienzertifikate von KMU und Unternehmen mit geringer Marktkapitalisierung (verhältnismäßiges Schema)

  Philipp Dietz

  …16.3. Information about the issuer’s audit committee and remuneration committee, including the names of committee mem- bers and a summary of the terms of… …statements as the case may be can be obtained. The audit report in respect of each year must be included. For third country issuers, a statement that such… …finan- cial information 20.2.1. A statement that the historical fi- nancial information has been audited. If audit reports on the historical financial… …been reviewed or audited, the audit or review report must be in- cluded. If the quarterly or half yearly fi- nancial information is unaudited or has not…

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