94 results
6-K
AVAL
Grupo Aval Acciones y Valores S.A.
24 Apr 13
Current report (foreign)
12:00am
the question yes or no, and otherwise answer N/A.
Question: Does the Corporate Governance Committee inform about the performance of the Audit Committee …
NO
In addition to the functions specified in law or by-laws, does the Audit Committee decide through a written report about the planned related party
6-K
AVAL
Grupo Aval Acciones y Valores S.A.
7 Feb 19
Current report (foreign)
8:13am
Code has a clear procedure that states the requirements for requesting a Specialized Audit, the manner of designating who is going to perform … it and who should assume the cost of such Audit. Likewise, it states the specific time periods for the legal representative of the Corporation to answer
6-K
AVAL
Grupo Aval Acciones y Valores S.A.
5 Mar 21
Current report (foreign)
8:33am
Acciones y Valores S.A.:
Report on the financial statements audit
Opinion
I have audited the separate financial statements of Grupo Aval Acciones y … and Financial Reporting Standards accepted in Colombia, applied on a consistent basis with previous year.
Basis for opinion
I conducted my audit
CORRESP
AVAL
Grupo Aval Acciones y Valores S.A.
30 Mar 11
Correspondence with SEC
12:00am
the disclosures on pages 301-302 to supplement the description of our audit committee and to include a description of our compensation committee … , as marked below:
Audit committee
Our audit committee currently consists of three members, appointed by the board of directors: Antonio José Urdinola Uribe
6-K
AVAL
Grupo Aval Acciones y Valores S.A.
31 Jan 22
Current report (foreign)
4:46pm
for the preparation of special-purpose financial statements.
Basis for Opinion
I conducted my audit in accordance with International Standards … for the Audit of the Separate Financial Statements” section of my report. I am independent from the Company in accordance with the Code of Ethics
6-K
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6 May 14
Current report (foreign)
12:00am
6-K
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1 Feb 22
Current report (foreign)
4:15pm
6-K
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3 Feb 20
Current report (foreign)
5:17pm
6-K
1nane
3 Feb 21
Current report (foreign)
10:36am
6-K
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21 Mar 24
Current report (foreign)
6:06am
6-K
3bouk
29 Aug 14
Current report (foreign)
12:00am
6-K
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2 Feb 24
Current report (foreign)
12:00am
6-K
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13 Apr 18
Current report (foreign)
12:00am
6-K
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5 Apr 19
Current report (foreign)
4:28pm
6-K
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30 May 13
Current report (foreign)
12:00am
20FR12G
EX-1.1
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7 Mar 11
Initial registration of securities (foreign private issuers)
12:00am
6-K
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15 Aug 23
Current report (foreign)
9:51pm