|
|
 | | | |
- close
- close
- close
- close
| |||||||||
This excerpt taken from the LUX 20-F filed Jun 25, 2009. ITEM 16D. Exemptions from the Listing Standards for Audit Committees
We rely on the exemption from the listing standards for audit committees set forth in Exchange Act Rule 10A-3(c)(3). We believe that such reliance will not materially adversely affect the ability of our Board of Statutory Auditors to act independently and to satisfy the other requirements of the SEC rules.
92 This excerpt taken from the LUX 20-F filed Jun 26, 2008. ITEM 16D. Exemptions from the Listing
Standards for Audit Committees
We rely on the exemption from the listing standards for audit committees set forth in Exchange Act Rule 10A-3(c)(3). We believe that such reliance will not materially adversely affect the ability of our Board of Statutory Auditors to act independently and to satisfy the other requirements of the SEC rules.
This excerpt taken from the LUX 20-F filed Jun 29, 2007. Item 16D. Exemptions from the Listing Standards for Audit Committees We rely on the exemption from the listing standards for audit committees set forth in Exchange Act Rule 10A-3(c)(3). We believe that such reliance will not materially adversely affect the ability of our Board of Statutory Auditors to act independently and to satisfy the other requirements of the SEC rules. This excerpt taken from the LUX 20-F filed Jun 28, 2006. Item 16D.
Exemptions from the Listing Standards for Audit Committees
We rely on the exemption from the listing standards for audit committees set forth in Exchange Act Rule 10A-3(c) (3). We believe that such reliance will not materially adversely affect the ability of our Board of Statutory Auditors to act independently and to satisfy the other requirements of the SEC rules. | EXCERPTS ON THIS PAGE:
|
| |||||||
