Sentences with phrase «annual financial reviews»

After the loan has been issued, you will need to maintain annual financial reviews.

The report is only as accurate as the data provided by the charters on their Annual Financial Reviews (pgs.

Not exact matches

Further, PDC urges you to carefully review and consider the cautionary statements and disclosures, specifically those under the heading «Risk Factors,» made in its Quarterly Report on Form 10 - Q, its Annual Report on Form 10 - K for the year ended December 31, 2016 (the «2016 Form 10 - K»), filed with the U.S. Securities and Exchange Commission («SEC») on February 28, 2017 and amended on May 1, 2018, and other filings with the SEC for further information on risks and uncertainties that could affect the Company's business, financial condition, results of operations, and prospects, which are incorporated by this reference as though fully set forth herein.

Financial statements and annual reports were reviewed by reporter Douglas Elam, accounting specialists Rhona Altschuler, Cappy Lyons and markets editor Kathleen Smyth.

In performing its responsibilities, the Audit Committee has reviewed and discussed with management and the independent auditors the audited consolidated financial statements in Google's Annual Report on Form 10 - K for the year ended December 31, 2014.

Audit Fees: comprise fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

Audit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

In addition, we'll conduct an annual strategic review of your goals and your financial situation and ask you to either confirm or update the information we have on file for you.

The Australian Financial Review Business Summit presented by BHP is a leading, annual business event that aims to reboot the economic growth agenda that underpins Australia's opportunity - based and prosperous society.

The Audit Committee also met with the auditors to review the scope and results of the auditor's annual audit and quarterly reviews of the Company's financial statements.

Chief executive Robbie Cooke, overseeing what could be his last annual results if Tatts merges with Tabcorp, told The Australian Financial Review he was keeping a «close watch» on the Australian Sports Commission's push for a lottery to fund Olympic sports.

This review was not conducted on base salary alone but also included reviews of appropriate annual incentive compensation and long - term incentive compensation for other post-TARP companies in the Labor Market Peer Group and the ongoing market and legislative challenges facing financial services companies.

Upgraded Points, LLC uses reasonable efforts to maintain accurate information on the site — and prior to applying for any credit card offers found on UpgradedPoints.com, all visitors should review other features of such credit cards including but not limited to interest rates, annual fees and transaction fees, and should determine the suitability of such credit cards considering their own individual financial position.

Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual audit and the audit fee; discusses with management and the independent auditors the results of the annual audit and the review of our quarterly financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.

The Comprehensive Capital Analysis and Review (CCAR) is an annual exercise by the Federal Reserve to assess whether the largest bank holding companies operating in the United States have sufficient capital to continue operations throughout times of economic and financial stress and that they have robust, forward - looking capital - planning processes that account for their unique risks.

Companies are not required to report CPA reviewed or audited financials on an annual basis.

Mr Clarke told the Financial Review after the annual meeting in Adelaide that trading in the first few months of 2016 - 17 was strong, and momentum was continuing in all main regions, with Asia continuing to make strong gains.

Lawyer and football player Moya Dodd has been named Australia's most influential woman, at the sixth annual Australian Financial Review / Westpac Women of Influence Awards.

«I think we have heaps to learn from New Zealand and we don't look at it closely enough,» Mr Waters told The Australian Financial Review ahead of Fletcher's Annual Shareholders» Meeting in Auckland on Tuesday.

While the BCA has not yet made a submission to the Fair Work Commission's Annual Wage Review, which sets the country's minimum wage, Australia's peak employer body, the Australian Industry Group, wants the minimum wage increased 1.8 % this financial year, arguing inflation remains weak and that businesses are struggling with a recent rise in energy costs.

The Australian Financial Review can reveal that, following a court hearing last Friday, the class action law firm will release to the ASX an annual notice of meeting and explanatory material, including an independent experts report by KPMG that finds the recapitalisation to be «fair and reasonable».

The company has been self - funded or bootstrapped until now by founder and CEO Andrew Clarke, who told The Australian Financial Review the platform has 365,000 members, annual revenue over $ 12 million and has given back more than $ 35 million in cash to its members over four years.

This week, Spurs published their latest financial accounts, which revealed that Daniel Levy was the Premier League's best - paid chairman, earning # 6 million last season (this includes a backdated pay rise and bonus after a remuneration committee review and is not his annual salary.)

(b) Each Democratic organization shall have a written constitution which provides among other things (i) that the annual election of officers be by a secret ballot of the members of the organization; (ii) that membership in the organization be open to all enrolled Democrats residing in the political subdivision for which the organization is to function; (iii) that there be periodic financial reports to the membership, with at least one report each year and that the receipts and expenditures of the organization may be reviewed upon the written request of any member of the organization at a reasonable time and place fixed by an officer of the organization designated for that purpose; (iv) that endorsement of all candidates for party position or public office in the party primary be by a secret ballot of the members of the organization.

Those now required to file such annual financial disclosure statements are the town supervisor and town clerk and the deputies for these two posts; board members; the highway superintendent; and the board of assessment review members.

We also reviewed individual state pension - plan information, in the form of either a list of schools that participated or annual financial audits that list the members of the plan.

Submit an annual report detailing donations received and scholarships awarded and proof of a financial review by a certified public accountant

• Charters who receive an exemption from state structured procurement practices, do so by developing and adopting procurement policies and practices that are subject to review during annual independent financial audits.

The draft Charter FIRST indicators, which are proposed to go into effect in 2020, expand the topics reviewed as a part of a charter school's annual financial evaluation.

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Such statements reflect the current views of Barnes & Noble with respect to future events, the outcome of which is subject to certain risks, including, among others, the general economic environment and consumer spending patterns, decreased consumer demand for Barnes & Noble's products, low growth or declining sales and net income due to various factors, possible disruptions in Barnes & Noble's computer systems, telephone systems or supply chain, possible risks associated with data privacy, information security and intellectual property, possible work stoppages or increases in labor costs, possible increases in shipping rates or interruptions in shipping service, effects of competition, possible risks that inventory in channels of distribution may be larger than able to be sold, possible risks associated with changes in the strategic direction of the device business, including possible reduction in sales of content, accessories and other merchandise and other adverse financial impacts, possible risk that component parts will be rendered obsolete or otherwise not be able to be effectively utilized in devices to be sold, possible risk that financial and operational forecasts and projections are not achieved, possible risk that returns from consumers or channels of distribution may be greater than estimated, the risk that digital sales growth is less than expectations and the risk that it does not exceed the rate of investment spend, higher - than - anticipated store closing or relocation costs, higher interest rates, the performance of Barnes & Noble's online, digital and other initiatives, the success of Barnes & Noble's strategic investments, unanticipated increases in merchandise, component or occupancy costs, unanticipated adverse litigation results or effects, product and component shortages, the potential adverse impact on the Company's businesses resulting from the Company's prior reviews of strategic alternatives and the potential separation of the Company's businesses, the risk that the transactions with Microsoft and Pearson do not achieve the expected benefits for the parties or impose costs on the Company in excess of what the Company anticipates, including the risk that NOOK Media's applications are not commercially successful or that the expected distribution of those applications is not achieved, risks associated with the international expansion contemplated by the relationship with Microsoft, including that it is not successful or is delayed, the risk that NOOK Media is not able to perform its obligations under the Microsoft and Pearson commercial agreements and the consequences thereof, risks associated with the restatement contained in, the delayed filing of, and the material weakness in internal controls described in Barnes & Noble's Annual Report on Form 10 - K for the fiscal year ended April 27, 2013, risks associated with the SEC investigation disclosed in the quarterly report on Form 10 - Q for the fiscal quarter ended October 26, 2013, risks associated with the ongoing efforts to rationalize the NOOK business and the expected costs and benefits of such efforts and associated risks and other factors which may be outside of Barnes & Noble's control, including those factors discussed in detail in Item 1A, «Risk Factors,» in Barnes & Noble's Annual Report on Form 10 - K for the fiscal year ended April 27, 2013, and in Barnes & Noble's other filings made hereafter from time to time with the SEC.

Such statements reflect the current views of Barnes & Noble with respect to future events, the outcome of which is subject to certain risks, including, among others, the effect of the proposed separation of NOOK Media, the general economic environment and consumer spending patterns, decreased consumer demand for Barnes & Noble's products, low growth or declining sales and net income due to various factors, possible disruptions in Barnes & Noble's computer systems, telephone systems or supply chain, possible risks associated with data privacy, information security and intellectual property, possible work stoppages or increases in labor costs, possible increases in shipping rates or interruptions in shipping service, effects of competition, possible risks that inventory in channels of distribution may be larger than able to be sold, possible risks associated with changes in the strategic direction of the device business, including possible reduction in sales of content, accessories and other merchandise and other adverse financial impacts, possible risk that component parts will be rendered obsolete or otherwise not be able to be effectively utilized in devices to be sold, possible risk that financial and operational forecasts and projections are not achieved, possible risk that returns from consumers or channels of distribution may be greater than estimated, the risk that digital sales growth is less than expectations and the risk that it does not exceed the rate of investment spend, higher - than - anticipated store closing or relocation costs, higher interest rates, the performance of Barnes & Noble's online, digital and other initiatives, the success of Barnes & Noble's strategic investments, unanticipated increases in merchandise, component or occupancy costs, unanticipated adverse litigation results or effects, product and component shortages, risks associated with the commercial agreement with Samsung, the potential adverse impact on the Company's businesses resulting from the Company's prior reviews of strategic alternatives and the potential separation of the Company's businesses (including with respect to the timing of the completion thereof), the risk that the transactions with Pearson and Samsung do not achieve the expected benefits for the parties or impose costs on the Company in excess of what the Company anticipates, including the risk that NOOK Media's applications are not commercially successful or that the expected distribution of those applications is not achieved, risks associated with the international expansion previously undertaken, including any risks associated with a reduction of international operations following termination of the Microsoft commercial agreement, the risk that NOOK Media is not able to perform its obligations under the Pearson and Samsung commercial agreements and the consequences thereof, the risks associated with the termination of Microsoft commercial agreement, including potential customer losses, risks associated with the restatement contained in, the delayed filing of, and the material weakness in internal controls described in Barnes & Noble's Annual Report on Form 10 - K for the fiscal year ended April 27, 2013, risks associated with the SEC investigation disclosed in the quarterly report on Form 10 - Q for the fiscal quarter ended October 26, 2013, risks associated with the ongoing efforts to rationalize the NOOK business and the expected costs and benefits of such efforts and associated risks and other factors which may be outside of Barnes & Noble's control, including those factors discussed in detail in Item 1A, «Risk Factors,» in Barnes & Noble's Annual Report on Form 10 - K for the fiscal year ended May 3, 2014, and in Barnes & Noble's other filings made hereafter from time to time with the SEC.

Buying individual stocks involves: Reading annual reports, listening to analyst recommendations, reviewing company financials and trying to buy in at the right time.

A roadmap will be set that takes you to your financial destination and annual reviews will be set to ensure you are on track.

A one - time, comprehensive financial plan costs $ 3,000, with an annual review of your situation costing $ 2,000.

As the saying goes, «don't put off tomorrow, what can be done today,» so take a deep breath and start by doing an annual review of your entire financial picture.

It's proven to be a worthwhile exercise over the years, as it's helped me to not only navigate the inevitable peaks and valleys that occur, but to also review my financial goals on an annual basis.

Review the most recent Annual Report Summary for details on our financial statements and actuarial status.

In addition, we'll conduct an annual strategic review of your goals and your financial situation and ask you to either confirm or update the information we have on file for you.

A lot of financial advice clients have paid ongoing advice fees without receiving an annual advice review.

You can pay a financial planner for an annual review service if you are not confident reviewing your own financial plan, but make sure you are receiving the services you pay for.

Following your annual review you should receive a new SOA or ROA detailing any changes to your circumstances or your financial plan.

At your first appointment, a debt counsellor will review your financials (debts, income, monthly and annual expenses) in order to understand your current situation.

As part of annual financial planning, it seems that a good plan is to conduct an annual credit card rewards review.

Credit expert Dave Fulk details the ins and outs of understanding free annual credit reports, encouraging people who never or rarely review their report to understand it better and take charge of their financial well - being.

Reviewing your insurance coverage should be part of everyone's annual financial checkup.

Furthermore, a trusted Univest Investments Financial Advisor can assist you and your employees in making informed retirement planning decisions as well as assist in enrollments, continuing education, and annual investment reviews.

Stay informed about your credit union's annual financial performance by reviewing the Annual Reports annual financial performance by reviewing the Annual Reports Annual Reports below.

In fact, while annual reviews are important, having access to your adviser's expertise all year round is one of the biggest benefits to hiring a financial planner.

That's why one of the keys to making sure that your financial dreams actually come to pass is the annual review.