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ARTICLE · 20 OCTOBER 2017

The Directors' Compliance Statement – Refresh And Review

Mason Hayes & Curran LLP
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There are four obligations imposed on the directors of companies that fall within the scope of the compliance statement requirement.

IrelandCorporate/Commercial Law
Claire Lord
Claire Lord
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There are four obligations imposed on the directors of companies that fall within the scope of the compliance statement requirement. These are:

  1. an acknowledgement that they are responsible for securing the company's compliance with certain company law obligations and its obligations under tax law
  2. a confirmation that there is in place a compliance policy statement setting out the company's policies to secure compliance by the company with those obligations
  3. a confirmation that there are in place appropriate arrangements or structures designed to secure material compliance with those obligations
  4. a confirmation that a review has been conducted, during the financial year, of those arrangements and structures

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