Compliance certificate obligations ensure statutory registers, timely filings and corporate governance procedures are properly maintained and recorded. The Compliance Certificate attests that the company has maintained statutory registers and books, filed prescribed forms and returns in time, and complied with corporate governance procedures including convening and recording board and general meetings, appointments and approvals for directors and key officers, and maintenance of registers for contracts, loans, investments and related-party interests. It also confirms compliance with procedures for issuance, transfer, buy-back and redemption of securities, declaration and payment of dividends and handling of unclaimed funds, and alterations to memorandum and articles where applicable.
Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
Provisions expressly mentioned in the judgment/order text.
Compliance certificate obligations ensure statutory registers, timely filings and corporate governance procedures are properly maintained and recorded.
The Compliance Certificate attests that the company has maintained statutory registers and books, filed prescribed forms and returns in time, and complied with corporate governance procedures including convening and recording board and general meetings, appointments and approvals for directors and key officers, and maintenance of registers for contracts, loans, investments and related-party interests. It also confirms compliance with procedures for issuance, transfer, buy-back and redemption of securities, declaration and payment of dividends and handling of unclaimed funds, and alterations to memorandum and articles where applicable.
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