All Templates
Audit committee terms
📃 Audit committee terms of reference
Executive Summary For The Audit Committee Of Premium Listed Companies For Tax Year 2019 And Beyond (Terms Of Reference)
Executive Summary For The Audit Committee Of Premium Listed Companies For Tax Year 2019 And Beyond (Terms Of Reference)
Publisher one
Genie AIJurisdiction
England and WalesCost
Free to useRelevant sectors
Type of legal document
📃 Audit committee terms of referenceBusiness activity
Audit committee termsThe audit committee terms of reference covers the committee's purpose, responsibilities, and composition. The committee's purpose is to oversee the financial reporting process and the audit of the financial statements. The responsibilities of the committee include selecting the independent auditor, reviewing the independent auditor's report, and monitoring the auditor's independence. The composition of the committee should be determined by the board of directors.
This legal template pertains to an executive summary for the audit committee of premium-listed companies in the UK, specifically regarding tax year 2019 and beyond. It outlines the terms of reference that the audit committee must adhere to while fulfilling their responsibilities related to auditing and taxation.
The executive summary encompasses crucial information regarding tax-related matters for premium-listed companies, highlighting legislative changes and regulatory requirements specific to the tax year 2019 and beyond. This summary aims to provide a comprehensive overview of the committee's role and responsibilities in facilitating effective tax planning, compliance, and risk management within the organization.
It may include guidelines on conducting regular tax audits, ensuring accurate and timely tax reporting, and implementing adequate internal controls to minimize the risk of non-compliance or inaccuracies in tax filings. Additionally, this template might outline the committee's obligation to review and approve tax strategies, identify potential tax-saving opportunities, and assess any potential risks associated with tax planning decisions.
Furthermore, the executive summary could encompass the audit committee's role in overseeing the company's relationship with external tax advisors, ensuring their independence and competence in providing advice and opinions on tax matters. The summary may also address the committee's responsibility to monitor the company's tax-related litigation or disputes and ensure that appropriate disclosure and provisions are made in financial statements.
Overall, this legal template serves as a framework to guide the audit committee of premium-listed companies in fulfilling their obligations under UK law concerning tax-related matters, specifically for the tax year 2019 and beyond. It strives to ensure transparency, compliance, and effective risk management in relation to taxation within the organization.
The executive summary encompasses crucial information regarding tax-related matters for premium-listed companies, highlighting legislative changes and regulatory requirements specific to the tax year 2019 and beyond. This summary aims to provide a comprehensive overview of the committee's role and responsibilities in facilitating effective tax planning, compliance, and risk management within the organization.
It may include guidelines on conducting regular tax audits, ensuring accurate and timely tax reporting, and implementing adequate internal controls to minimize the risk of non-compliance or inaccuracies in tax filings. Additionally, this template might outline the committee's obligation to review and approve tax strategies, identify potential tax-saving opportunities, and assess any potential risks associated with tax planning decisions.
Furthermore, the executive summary could encompass the audit committee's role in overseeing the company's relationship with external tax advisors, ensuring their independence and competence in providing advice and opinions on tax matters. The summary may also address the committee's responsibility to monitor the company's tax-related litigation or disputes and ensure that appropriate disclosure and provisions are made in financial statements.
Overall, this legal template serves as a framework to guide the audit committee of premium-listed companies in fulfilling their obligations under UK law concerning tax-related matters, specifically for the tax year 2019 and beyond. It strives to ensure transparency, compliance, and effective risk management in relation to taxation within the organization.
How it works
PRODUCT HUNT
#1 Product of the Day
Try using Genie's Free AI Legal Assistant
Generate quality, formatted contracts with AI
Can’t find the right template? Create the bespoke agreement in minutes by conversing with our AI and tailoring to your needs
Let our Legal AI make edits for you
Ask Genie to edit your document in the same way you’d ask a paralegal. Genie makes track changes, and explains its thinking just like a junior lawyer would.
AI review
Can’t find the right template? Create the bespoke agreement in minutes by conversing with our AI and tailoring to your needs
See Genie AI in action
Book your personalised demo now
Schedule a live, interactive demo with a Genie expert
Understand the most valuable features of Genie based on your workflow
Find out exactly how your business will benefit, from hours saved to faster revenue
Similar legal templates
Case Management Order (Employment Tribunal)
A Case Management Order (Employment Tribunal) is a legal template designed to outline the procedures and deadlines that govern the progression of a specific case within an Employment Tribunal in the United Kingdom. This document is typically prepared and issued by the tribunal itself or a presiding judge, with the aim of promoting an organized and fair process for all parties involved.
This template serves as a roadmap for the case, providing crucial instructions and guidelines that dictate each phase of the legal proceedings. It outlines the various stages, such as initial submissions, witness statements, evidence disclosure, and potential hearings, and sets forth specific deadlines by which each party must comply. Additionally, it may address any practical arrangements, such as the scheduling of conferences, site visits, or expert testimonies, ensuring the smooth progression of the case.
The Case Management Order is designed to streamline the legal process, encouraging the efficient use of time and resources. It helps the parties understand their roles and responsibilities, ensuring that all relevant information is submitted and disclosed within specified timelines. By implementing this template, the tribunal aims to maintain an organized and structured environment, facilitating the resolution of employment disputes in an impartial and fair manner, in accordance with UK employment laws and regulations.
This template serves as a roadmap for the case, providing crucial instructions and guidelines that dictate each phase of the legal proceedings. It outlines the various stages, such as initial submissions, witness statements, evidence disclosure, and potential hearings, and sets forth specific deadlines by which each party must comply. Additionally, it may address any practical arrangements, such as the scheduling of conferences, site visits, or expert testimonies, ensuring the smooth progression of the case.
The Case Management Order is designed to streamline the legal process, encouraging the efficient use of time and resources. It helps the parties understand their roles and responsibilities, ensuring that all relevant information is submitted and disclosed within specified timelines. By implementing this template, the tribunal aims to maintain an organized and structured environment, facilitating the resolution of employment disputes in an impartial and fair manner, in accordance with UK employment laws and regulations.
Read More
Publisher
Genie AIJurisdiction
England and WalesTEMPLATE
USED BY
11
RATINGS
5
DISCUSSIONS
1
Senior Employee Or Executive Employment Contract
This legal template pertains to the employment contract for a senior employee or executive under the jurisdiction of UK law. It is designed to outline the terms, conditions, and responsibilities that will govern the employment relationship between the company and the senior employee or executive. The template may cover various aspects, including the position's title, job description, reporting structure, and key duties and responsibilities. It will also likely address compensation, benefits, and any bonus or incentive schemes specific to the role. The contract may stipulate the working hours, leave entitlements, and any restrictive covenants or non-compete clauses that are applicable. Additionally, provisions concerning termination, notice periods, and post-employment obligations may be outlined in the contract. Ultimately, this template aims to establish a clear and legally binding agreement between the employer and the senior employee or executive, protecting the rights and interests of both parties in compliance with UK employment legislation.
Read More
Publisher
Genie AIJurisdiction
England and WalesTEMPLATE
USED BY
7
RATINGS
4
DISCUSSIONS
3
Employee's Notice Of Return From Maternaity Leave (Early Return)
This legal template is a document designed for use in the United Kingdom to facilitate the process of an employee's early return from maternity leave. Under UK law, employees are entitled to take a certain amount of maternity leave, but there may be instances where an employee wishes to return to work before the agreed-upon leave period ends.
The template is intended to be completed by the employee who seeks an early return from their maternity leave. It provides a standardized format for notifying the employer in writing about their decision to return to work before the end of their maternity leave period.
The document typically includes sections to enter the employee's personal details, such as their name, contact information, and the expected date of return. Additionally, it may include spaces for providing any relevant information regarding the employee's preferred working hours and the specific arrangements that need to be made to accommodate their early return.
The purpose of this template is to ensure that the employee's early return is properly documented and correctly handled according to UK employment laws. It helps establish clear communication between the employee and the employer, providing a record of the employee's decision and any requests or preferences they may have for their return to work. This document is essential for both parties to manage expectations, and it can serve as a reference point for any future discussions or potential disputes related to the early return from maternity leave.
The template is intended to be completed by the employee who seeks an early return from their maternity leave. It provides a standardized format for notifying the employer in writing about their decision to return to work before the end of their maternity leave period.
The document typically includes sections to enter the employee's personal details, such as their name, contact information, and the expected date of return. Additionally, it may include spaces for providing any relevant information regarding the employee's preferred working hours and the specific arrangements that need to be made to accommodate their early return.
The purpose of this template is to ensure that the employee's early return is properly documented and correctly handled according to UK employment laws. It helps establish clear communication between the employee and the employer, providing a record of the employee's decision and any requests or preferences they may have for their return to work. This document is essential for both parties to manage expectations, and it can serve as a reference point for any future discussions or potential disputes related to the early return from maternity leave.
Read More
Publisher
Genie AIJurisdiction
England and WalesTEMPLATE
USED BY
11
RATINGS
3
DISCUSSIONS
1
