Chief financial officer, who is also an executive director was evaluated on additional parameters including financial planning, cost effectiveness, tax planning and risk mitigation measures. Five meetings of the board were held during the year. In our opinion and according to the information and explanations given to us, the Company has not accepted any deposit from the public within the meaning of Sections 73 to 76 or any other relevant provisions of the Act and the rules framed there under.
We believe that our audits provide a reasonable basis for our opinion.
In addition, as discussed below, the ongoing implementation of certain provisions of U. According to the information and explanations given to us, all transactions with the related parties are in compliance with section and of Act, and the details have been disclosed in the Financial Statements as required by the applicable accounting standards.
The only exceptions are Canada and the United States. We conducted our audits in accordance with generally accepted auditing standards as established by the Auditing Standards Board United States and in accordance with the auditing standards of the Public Company Accounting Oversight Board United States.
The Company estimates that approximately two-thirds of the cumulative pretax costs relate to cash outlays, primarily related to employee separation expense. The Internal Audit team monitors and evaluates the efficacy and adequacy of internal control systems in the Company, its compliance with operating systems, accounting procedures and policies at all locations of the Company.
According to the information and explanations given to us, the Company is not required to be registered under section 45 IA of the Reserve Bank of India Act, Following the acquisition, we opened our first customer food-safety studio, located in Bellevue, Washington, USA, for manufacturers of all types of food.
Any adverse decision by the higher court or further addition to this list of banned drugs could impact the growth of the pharmaceutical companies. The council consists of high-ranking managers from all parts of the company.
The aim is to maintain and systematically strengthen the health and performance capability of employees. According to the information and explanations given to us, no undisputed amounts payable in respect of Provident Fund, Employees'' State Insurance, Income-tax, Sales-tax, Service tax, Duty of Customs, Duty of Excise, Value added tax, Cess and any other material statutory dues were in arrears as at 31 December for a period of more than six months from the date they became payable.
The Internal Audit plan is approved by the Audit Committee, which also reviews compliance to the plan. We have broadly reviewed the books of account maintained by the Company pursuant to the rules prescribed by the central government for maintenance of cost records under sub-section 1 of section of the Act, in respect of products manufactured by the Company, and are of the opinion that prima facie, the prescribed accounts and records have been made and maintained.
For example, we took part in International Thyroid Awareness Week and announced a partnership with the International Diabetes Federation IDFwhich will serve as a basis for joint education and communication activities to raise awareness of the importance of type 2 diabetes prevention.
According to the information and explanations given to us, the Company did not raise money by way of initial public offer or further public offer including debt instruments and term loans hence, reporting under clause ix is not applicable to the Company.
The study set a high bar for success and although the primary endpoint was not met, we believe that the data will provide valuable insights. The Company did not have any long-term contracts including derivative contracts for which there were any material foreseeable losses; and iii.
We conducted our audit in accordance with the Standards on Auditing specified under sub-section 10 of Section of the Act. Therefore, in Decemberwe announced that we will combine our expertise in three newly created business units aligned with our target markets: The Company has Internal Financial Control framework commensuration with the size, scale and complexity of its operations.
In42 out of production 69 sites were recognized. This information—including product information—is intended only for residents of the United States. This statistic was assembled from several editions of the Merck KGaA Annual Report. The company Merck KGaA operates under the umbrella brand EMD (Millipore) in North America.
See our comprehensive reports and financials. Select your country. Global Africa Merck KGaA, Darmstadt, Germany, keeps growing profitably. The excellent performance of our business shows that we are on the right track.
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Our Online Report database contains more than links to Annual, Integrated and Sustainability Reports available to browse in HTML. KENILWORTH, N.J., Nov 02, (BUSINESS WIRE) -- Merck MRK, % known as MSD outside the United States and Canada, today published its / Corporate Responsibility Report.
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