Employee Matters
The percentage of employees who must be female under the Royal Wolf diversity policy.
What is 25%?
Under Section 302 of the Sarbanes-Oxley Act, these two officers must certify the accuracy of a Company's annual and quarterly report and internal controls over financial reporting.
Who are the CEO and CFO?
This is the name of the 1977 US law that prohibits bribery and corruption.
What is the Federal Corrupt Practices Act or FCPA?
This US body sets generally accepted accounting principles.
What is the Financial Accounting Standards Board (FASB)?
Under this Royal Wolf document, Royal Wolf pledges to "operate the business with a complete safety culture. Zero harm."
What is the Mission Statement?
After unexcused absences without reasonable cause for this number of business days, Royal Wolf can terminate a person's employment.
What is three?
A company with a total market value of the voting and non-voting common equity held by its non-affiliates of $75 million or more but less than $700 million is this type of filer.
What is an accelerated filer?
These are the two US government departments that enforce the FCPA.
What are the Department of Justice and the Securities and Exchange Commission?
This Australian Government body establishes Australian accounting standards.
What is the Australian Accounting Standards Board (AASB)?
Name two special features available at Royal Wolf self storage facilities.
What are high security, 24/7 access, pest control, courtesy trailer, wide driveway and aisles and no deposit?
At Lone Star, how many supervisors must have a belief and specific facts of use of drugs to justify this type of drug test?
What is a reasonable suspicion drug test?
As a non-accelerated filer, the annual report of General Finance Corporation is due how many days after the end of the fiscal year?
What is 90 days?
This Australian law makes illegal providing improper benefits to a foreign public official to obtain or retain business.
What is the Commonwealth Criminal Code?
This letter is signed by senior company management and delivered to auditors and attests to the accuracy of the company's financial statements.
What is a management letter?
A probationary Royal Wolf employee has worked for this period of time.
What is 6 months or less?
At Royal Wolf, you should speak to holders of one of these two company positions with questions about the Code of Conduct.
Who are the HR Manager or the Company Secretary?
ASIC Rules would require Royal Wolf to obtain ASIC consent prior to the resignation of this party. (ASIC Rg. 26.50)
Who is the auditor?
This is the maximum prison time that can be imposed for violations of the Commonwealth Criminal Code.
What is 10 years?
Under FASB Topic 830, revenues and expenses in foreign currencies are translated using what exchange rate?
What is the "average exchange rate during the period."
In February 2017 QBE deducted A$550,000 from the annual bonus of its CEO for failing to notify the QBE Board of his relationship with this person.
Who is the CEO's personal assistant?
A director or controller who resigns from Royal Wolf will be a related party of Royal Wolf for how long after resigning?
What is six months?
Under Regulation G, if General Finance Corporation publicly discloses a non-GAAP financial measure, what must it also provide as part of the same disclosure.
What is the most directly comparable GAAP financial measure?
This type of minor payment to expedite or secure routine government action is not illegal under the Commonwealth Criminal Code.
What is a facilitation payment?
FASB Exposure Draft 840 would change the accounting treatment of leases by moving them to what part of the financial statements?
What is the balance sheet?
In a customer service center, how many days each week must a Royal Wolf employee wear the corporate uniform?
What is 5 days per week?