Topic/Matter Intersection

Topic:"Accounting Standards" in M12240

Matter: EfficiencyOne - 2024 Affiliate Code of Conduct Annual Compliance Report
3 passages 1 document

Accounting Standards across all matters →

E-1Report - Redacted 3 passages
5. INTER-AFFILIATE COSTING PRICING PROCEDURES [9](#page-5-5) p. p. 5
5. INTER-AFFILIATE COSTING PRICING PROCEDURES [9](#page-5-5) E1 has developed several internal procedures to manage Affiliate transactions. These procedures include Affiliate invoicing, Affiliate time reporting, and Affiliate fully allocat...

AI summary EfficiencyOne (E1) has developed internal procedures for managing affiliate transactions, including invoicing, time reporting, and fully allocated costing rates. These procedures were audited by KPMG in 2019, and all recommendations from the audit were implemented by E1.

3 POSITIVE TIME REPORTING p. p. 14
3 POSITIVE TIME REPORTING In accordance with section 6.7 of the Code of Conduct, the determination of the cost of personnel providing an Affiliate Service shall be based on positive time reporting. Positive time reporting for Affiliate Ser...

AI summary The document outlines the requirement for positive time reporting under section 6.7 of the Code of Conduct, specifying that the cost of personnel providing Affiliate Services must be based on this reporting method. This applies to all employees, including executives, and involves monthly reporting of hours by specific project or function.

CORPORATE STRUCTURE & DEGREE OF SEPARATION p. p. 19
CORPORATE STRUCTURE & DEGREE OF SEPARATION Separate Financial Reporting and Planning Compliance with the Code requires E1 and Affiliates to maintain separate financial reporting structures. E1's financial team may provide accounting servic...

AI summary EfficiencyOne (E1) and its affiliates are required to maintain separate financial reporting structures in compliance with the Code. E1's financial team provides accounting services to affiliates under Corporate Services, and separate budgets are required for each affiliate.

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