75 results
CORRESP
TAL
TAL Education Group
7 Jun 13
Correspondence with SEC
12:00am
or the audit committee of the Company will be the body that makes decisions relating to the lawsuit. Does the board of directors have the power … , it will be the best practice for the Company’s Board to authorize a committee comprised of non-interested directors, which may be the Company’s audit
CORRESP
TAL
TAL Education Group
16 Sep 22
Correspondence with SEC
12:00am
if proposed changes to the law are enacted. The PCAOB has been unable, and is currently unable, to inspect our auditor in relation to their audit work performed … governing inspections and investigations of audit firms based in Mainland China and Hong Kong, which marks the first step toward providing access
CORRESP
TAL
TAL Education Group
29 Mar 22
Correspondence with SEC
12:00am
unable, and is currently unable, to inspect our auditor in relation to their audit work performed for our financial statements. On December 16, 2021 … in relation to their audit work performed for our financial statements and the inability of the PCAOB to conduct inspections over our auditor deprives our
CORRESP
TAL
TAL Education Group
15 Apr 13
Correspondence with SEC
12:00am
be approved by the board or the audit committee of the board) are set forth in Exhibit II attached hereto. The executive committee does not make decisions … directly to the board for their attention and action. Communication between the executive committee and the Company’s board and/or audit committee
6-K
EX-99.1
TAL
TAL Education Group
14 Jun 11
TAL Education Group Appoints New Independent Directors
12:00am
Chen will also serve on the audit committee, the compensation committee and the nominating and corporate governance committee of the Company’s board … standards in corporate governance, and with these two additions, we have a majority of independent directors on our board. Our audit committee
F-1
EX-99.1
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29 Sep 10
Registration statement (foreign)
12:00am
20-F
EX-15.3
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25 Jul 11
Annual report (foreign)
12:00am
F-1
EX-23.5
f80603ah kdaow
29 Sep 10
Registration statement (foreign)
12:00am
20-F
EX-12.1
5no o8tu5
25 Jul 11
Annual report (foreign)
12:00am