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Financial Accounting - Lesson 5.3 - Sarbanes Oxley Act the sarbanes-oxley act was passedWe present our consolidated financial statements in accordance with IFRS. We have made rounding adjustments to some of the figures included in this Annual Report.
the sarbanes-oxley act was passed Accordingly, numerical figures shown as totals in some tables may not be an arithmetic aggregation of the figures that preceded them. Our financial statements included in this Annual Report are presented in euro and, unless otherwise specified, all monetary amounts are in euro. In this Annual Report, unless otherwise indicated, some euro amounts as of December 31, have been translated into U. For information related to our initial public offering, which closed on November 8,some euro amounts have been translated into U. Federal Reserve Bank. For information related to the follow-on equity offering, which closed on July 24,some euro amounts have been translated into U. We have historically conducted our business through Centogene AG which is now known as Centogene GmbHand therefore our historical financial statements present the results of operations and financial condition of Centogene AG and its controlled subsidiaries.
Such https://digitales.com.au/blog/wp-content/custom/general-motors-and-the-affecting-factors-of/philippine-health-care.php became effective upon the registration in the German commercial register on June 29,and was therefore completed in the financial year ending The sarbanes-oxley act was passed 31, The trademarks, trade names and service marks appearing in this Annual Report are property of their respective owners. All statements other than present and historical facts and conditions contained in this Annual Report, including statements regarding our future results of operations and financial position, business strategy, plans and our objectives for future operations, are forward-looking statements.
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Key Information—D. Risk Factors. As a result of these factors, we cannot assure you that the forward-looking statements in this Annual Report will prove to be accurate. Furthermore, if our forward-looking statements prove to be inaccurate, the inaccuracy may be material.
In light of the significant uncertainties in these forward-looking statements, you should not regard these statements as a representation or warranty by us or any other person that we will achieve our objectives and plans in any specified time frame or at all. We undertake no obligation to publicly update any forward-looking statements, whether as a result of new information, future events or otherwise, except as required by law.
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The ability of our shareholders in certain https://digitales.com.au/blog/wp-content/custom/the-advantages-and-disadvantages-of-technology-in/dark-matter-research-paper.php other than the Netherlands to bring actions against us, our directors the sarbanes-oxley act was passed executive officers may be limited under applicable law. In addition, substantially all of our assets are located outside the United States.
As a result, it may not be possible for investors to effect service of process within the United States upon us or our directors and sarbanes-oxlsy officers or to enforce fhe them or us in U. In addition, it is not clear whether a Dutch court would impose civil liability on us or any of our directors and executive officers in an original action based solely upon the federal securities laws of the United States brought in a court of competent jurisdiction in the Netherlands.
As of the date of this Annual Report, the United States and the Netherlands do not have a treaty providing for the reciprocal recognition and enforcement of judgments, other than arbitration awards, in civil and commercial matters. With respect to choice of court agreements in civil or commercial matters, it is noted that the Hague Convention on Choice of Court Agreements entered into force for the Netherlands, but has not entered into force for the United States.
the sarbanes-oxley act was passed Accordingly, a judgment rendered by a court in the United States, whether or not predicated solely upon U. Even if such a foreign judgment is given binding effect, a claim based thereon may, however, still be rejected if the foreign judgment is not or no longer formally enforceable. Based on the lack of a treaty as described above, U. The United States and Germany currently do not have a treaty providing for the reciprocal recognition and enforcement of judgments, in civil and commercial matters.
Consequently, a final judgment for payment or declaratory judgments given by a court in the United States, whether australopithecines facts not predicated solely upon U. German courts may deny the recognition and enforcement of a judgment rendered by a U.]
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