Sentences with phrase «about audited financial statements»

«Every time the audit chair committee reports to the board about audited financial statements, transactions and financial risks, the CFO is sitting there as part of the board.

Not exact matches

At the same time, he is concerned about aspects of the proposal, such as a requirement that a company raising more than $ 500,000 provide an audited financial statement.
Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement.
The 2010 audit is due to be submitted to New York State in the fall, but up - to - date financial statements that could perhaps be finished next month will give the town board the data it needs to make decisions about handling the town's approximately $ 27.5 million budget deficit.
Upstate University Hospital lost about $ 36 million in 2011 and 2012, according to its 2012 audited financial statement.
Further, readers are strongly urged to independently verify all statements made in this report APPG's financial position and all other information regarding APPG should be verified directly with APPG Audited financial statements and other relevant information about APPG can be found at the Security and Exchange Commission's website at www.sec.gov.
For more information about our organization, please see the Dumb Friends League 2017 Annual Report, 2017 Form 990 and our 2017 audited financial statement.
In the FDD, you'll be asked to provide a wide range of information about your business, including audited financial statements, an operating manual for franchisees, and descriptions of the management team's business experience.
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