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Filing search / Ultimate Holdings Group, Inc. / "Oversight"

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Ultimate Holdings Group, Inc.

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"Oversight"

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UHGI Ultimate Holdings Group, Inc.

Accounting Oversight Board (United States) ("PCAOB") and are required to be independent with respect to the Company in accordance with the U.S. federal … to which we can ensure segregation of duties and hire additional resources to ensure appropriate review and oversight. A control system, no matter how well

5 Sep 24

1:24pm

UHGI Ultimate Holdings Group, Inc.

with the Public Company Accounting Oversight Board (United States) ("PCAOB") and are required to be independent with respect to the Company in accordance … and oversight. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives

12 Oct 23

1:16pm

UHGI Ultimate Holdings Group, Inc.

Statement regarding change in majority of directors

in serving on the Board. Board Oversight Our management is responsible for managing risk and bringing the most material risks facing the Company … to the Board’s attention. Because we do not yet have separately designated committees, the entire Board has oversight responsibility for the processes

UHGI Ultimate Holdings Group, Inc.

firm registered with the Public Company Accounting Oversight Board (United States) ("PCAOB") and are required to be independent with respect … and oversight. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives

UHGI Ultimate Holdings Group, Inc.

Registration of securities (amended)

with the Public Company Accounting Oversight Board (United States) ("PCAOB") and are required to be independent with respect to the Company in accordance

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Registration of securities (amended)

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