Epstein File EFTA01378040: Controlled (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01378040: Controlled (DS10)

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This document discusses corporate governance status under Marketplace Rules, explaining that the entity qualifies as a controlled company and is therefore exempt from certain corporate governance requirements. The document notes that controlled company status does not exempt the audit committee from independence requirements, which must still be met under applicable rules.

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controlled

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Excerpt 1

As a result, we will be a "**controlled** company" under the Marketplace Rules.

Excerpt 2

As a **controlled** company, we will be exempt from the obligation to comply with certain corporate governance requirements under the Marketplace Rules, including

Excerpt 3

The "**controlled** company" exemption does not modify the independence requirements for the audit committee, and we will comply with the requirements of the