广东省计划生育服务证登记表
广东省计划生育服务证登记表
A44010308
注:1、此表一式二份,个人情况由本人如实填写。
2、单位或村(居)委意见要注明婚姻状况:初婚或再婚,不能简单写
“同意”。
As discussed, please be reminded to complete the independence review procedures as soon as possible.
Team should complete the attached IRR form and input all subsidiaries and affiliates within the scope of
your work in the GCC form.
Team should also fill in the information of the Sentinel Key Client in the attached SKC template. Please return all the completed forms to HK-FM Global Conflict Checks mailbox. We will then process the required independence checks.
Based on the information in the SKC template provided by the team, Sentinel team will set up the Sentinel Key Client and the Global Ultimate Parent for your client in Sentinel and the engagement partner will be assigned as the TreeMaster. The TreeMaster or delegates should then begin the process of building the family tree within Sentinel affiliate tool. Once complete, the engagement partner will need to sign the Confidentiality Undertaking (
sufficient time for the reviewers.
Team should also be reminded that PCAOB Rule 3526 Communication with Audit Committees Concerning Independence is effective for communications with audit committees of US SEC audit clients concerning independence made on or after 30 September 2008. Rule 3526 requires the firm to communicate independence matters to the audit committee prior to the firm accepting an initial audit engagement for a prospective US SEC audit client. Under the new policies, consultation with, and approval by, KPMG International’s Global Independence Group, is required prior to delivering the initial communication to the audit committee of a prospective US SEC audit client. Please refer to PPD message dated 3 Oct 2008 to see whether these requirements apply to you.
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Should you have any questions, please feel free to contact me.