Sentences with phrase «as audited financial»

Shel Holtz, principal at Holtz Communication + Technology, thinks it makes no sense that when he tries to post independently verifiable information on to Wikipedia, such as audited financial statements, they are removed because he's a paid advocate.

Not exact matches

There's not another military service that has one — yet we as a military service have five consecutive clean financial audit opinions.

From 2002 — 2005, Tercan served as senior manager at Deloitte Turkey, participating in the audit and due diligence projects of the biggest financial and industrial institutions in that country.

«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.

Wink says Title III is likely to be costly for small business owners, running into the tens of thousands of dollars, as the SEC will require them to perform an audit of their financials.

Building this kind of timeline would make compliance procedures and audits, such as when one company reviews another's financials before purchasing it, faster and easier.

It also lets you turn on an audit trail, which records changes to any financial transactions as well as who made the change.

That means more than relying on audited financials but looking behind the numbers, as I discussed in my book.

Companies raising between $ 500,000 and $ 1 million for the first time are also permitted to submit «reviewed» financial documents, as opposed to the formal, and more expensive, process of getting a financial audit.

We also believe that his experience overseeing and assessing the performance of companies and the evaluation of financial statements gives him the experience and expertise needed to act as our financial expert and to chair our Audit Committee.

An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.

Each director appointed to the Audit Committee will be determined to be financially literate by our Board of Directors and one director will serve as our audit committee financial exAudit Committee will be determined to be financially literate by our Board of Directors and one director will serve as our audit committee financial exaudit committee financial expert.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.

The Board has determined that each member of the Audit Committee qualifies as an «audit committee financial expert» as defined under applicable SEC rules and also meets the additional criteria for independence of audit committee members set forth in Rule 10A - 3 (b)(1) under the ExchangeAudit Committee qualifies as an «audit committee financial expert» as defined under applicable SEC rules and also meets the additional criteria for independence of audit committee members set forth in Rule 10A - 3 (b)(1) under the Exchangeaudit committee financial expert» as defined under applicable SEC rules and also meets the additional criteria for independence of audit committee members set forth in Rule 10A - 3 (b)(1) under the Exchangeaudit committee members set forth in Rule 10A - 3 (b)(1) under the Exchange Act.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.

The board of directors has determined that, based on her professional qualifications and experience described above, Ann Mather is an audit committee financial expert as defined under the rules of the SEC, and that each member of the Audit Committee is able to read and understand fundamental financial statements as required by the Listing Rules of NAaudit committee financial expert as defined under the rules of the SEC, and that each member of the Audit Committee is able to read and understand fundamental financial statements as required by the Listing Rules of NAAudit Committee is able to read and understand fundamental financial statements as required by the Listing Rules of NASDAQ.

In particular, each member of the Committee shall be financially literate and at least one member of the Committee shall be deemed an «audit committee financial expert» as defined by the Securities and Exchange Commission.

An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.

Mr. Battle qualifies as an «audit committee financial expert» under Securities and Exchange Commission, or the SEC, guidelines.

The Board has determined, in its business judgment, that each member of the AEC (Lloyd H. Dean, Enrique Hernandez, Jr., Robert L. Joss, Cynthia H. Milligan, Nicholas G. Moore, Philip J. Quigley, and Susan G. Swenson) is financially literate as required by NYSE rules, and that each member qualifies as an «audit committee financial expert» as defined by SEC regulations.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

Our Board has determined that each continuing member of our Audit Committee is financially literate and has accounting or related financial management expertise, as defined under NYSE rules, and is an «audit committee financial expert» within the meaning of the rules of theAudit Committee is financially literate and has accounting or related financial management expertise, as defined under NYSE rules, and is an «audit committee financial expert» within the meaning of the rules of theaudit committee financial expert» within the meaning of the rules of the SEC.

These integrated audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present the Company's financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether the Company's internal control over financial reporting was effective as of December 31, 2007.

Mr. Meresman was selected to serve as a director on our board of directors due to his background as chair of the audit committee of other public companies and his financial and accounting expertise from his prior extensive experience as chief financial officer of two publicly traded corporations.

The Board has determined that Mr. Eskew qualifies as an Audit Committee Financial Expert as defined by the rules of the SEC.

Mr. Meresman has served both as chair of the audit committee and chief financial officer of several public companies.

We believe that Ms. Denholm possesses specific attributes that qualify her to serve as a member of our Board and chair of our Audit Committee, including her executive experience and her financial and accounting expertise with international companies, including in the technology and automotive industries.

serves as the chair of our audit and risk committee, qualifies as an «audit committee financial expert» as defined in the rules of the SEC, and satisfies the financial sophistication requirements under the listing standards of the New York Stock Exchange.

The Board has determined that each of Ms. Denholm and Mr. Buss is an «audit committee financial expert» as defined in the rules of the SEC.

Mr. Viniar serves as the chair of our audit and risk committee, qualifies as an «audit committee financial expert» as defined in the rules of the SEC, and satisfies the financial sophistication requirements under the listing standards of the New York Stock Exchange.

The Board has determined, in its business judgment, that each current member of the AEC (John D. Baker II, Lloyd H. Dean, Enrique Hernandez, Jr., Robert L. Joss, Cynthia H. Milligan, Nicholas G. Moore, Philip J. Quigley, and Susan G. Swenson) is financially literate as required by NYSE rules, and that each member qualifies as an «audit committee financial expert» as defined by SEC regulations.

At least one member of the Committee shall in the judgment of the Board be an «audit committee financial expert,» as defined by the U.S. Securities and Exchange Commission (the «SEC»).

Mr. Hernandez also has extensive experience in the banking and financial services industry, as well as banking and related financial management expertise as a former member of the boards and audit committees of two other large financial institutions, Great Western Financial Corporation from 1993 to 1997 and Washington Mutual, Inc. from 1997financial services industry, as well as banking and related financial management expertise as a former member of the boards and audit committees of two other large financial institutions, Great Western Financial Corporation from 1993 to 1997 and Washington Mutual, Inc. from 1997financial management expertise as a former member of the boards and audit committees of two other large financial institutions, Great Western Financial Corporation from 1993 to 1997 and Washington Mutual, Inc. from 1997financial institutions, Great Western Financial Corporation from 1993 to 1997 and Washington Mutual, Inc. from 1997Financial Corporation from 1993 to 1997 and Washington Mutual, Inc. from 1997 to 2002.

Such risks and uncertainties include, but are not limited to: our ability to achieve our financial, strategic and operational plans or initiatives; our ability to predict and manage medical costs and price effectively and develop and maintain good relationships with physicians, hospitals and other health care providers; the impact of modifications to our operations and processes; our ability to identify potential strategic acquisitions or transactions and realize the expected benefits of such transactions, including with respect to the Merger; the substantial level of government regulation over our business and the potential effects of new laws or regulations or changes in existing laws or regulations; the outcome of litigation, regulatory audits, investigations, actions and / or guaranty fund assessments; uncertainties surrounding participation in government - sponsored programs such as Medicare; the effectiveness and security of our information technology and other business systems; unfavorable industry, economic or political conditions, including foreign currency movements; acts of war, terrorism, natural disasters or pandemics; our ability to obtain shareholder or regulatory approvals required for the Merger or the requirement to accept conditions that could reduce the anticipated benefits of the Merger as a condition to obtaining regulatory approvals; a longer time than anticipated to consummate the proposed Merger; problems regarding the successful integration of the businesses of Express Scripts and Cigna; unexpected costs regarding the proposed Merger; diversion of management's attention from ongoing business operations and opportunities during the pendency of the Merger; potential litigation associated with the proposed Merger; the ability to retain key personnel; the availability of financing, including relating to the proposed Merger; effects on the businesses as a result of uncertainty surrounding the proposed Merger; as well as more specific risks and uncertainties discussed in our most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.cigna.com as well as on Express Scripts» most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.express-scripts.com.

These will be fully accrued and audited, and later presented as the Annual Financial Report this summer, but in the meantime this is a pretty accurate look at the fiscal year that was.

As L Brands Executive Vice President and Chief Financial Officer since April of 2007, Stuart Burgdoerfer leads and is responsible for all enterprise, brand and function finance activities including: financial planning and analysis, control, enterprise risk management and internal audit, tax, and Financial Officer since April of 2007, Stuart Burgdoerfer leads and is responsible for all enterprise, brand and function finance activities including: financial planning and analysis, control, enterprise risk management and internal audit, tax, and financial planning and analysis, control, enterprise risk management and internal audit, tax, and treasury.

The Audit Committee has appointed EY as the company's independent accountants to audit the consolidated financial statements of the company for fiscal Audit Committee has appointed EY as the company's independent accountants to audit the consolidated financial statements of the company for fiscal audit the consolidated financial statements of the company for fiscal 2016.

An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.

The Audit Committee has appointed E&Y as the company's independent accountants to audit the consolidated financial statements of the company for fiscal Audit Committee has appointed E&Y as the company's independent accountants to audit the consolidated financial statements of the company for fiscal audit the consolidated financial statements of the company for fiscal 2014.

Mr. Baker has extensive financial management expertise that he gained as a CEO or chairman of several public and private companies, and as a past or current member of the audit committees of two other public companies and a current member of the Company's Audit and Examination and Credit Commitaudit committees of two other public companies and a current member of the Company's Audit and Examination and Credit CommitAudit and Examination and Credit Committees.

The Board also benefits from Mr. Dean's substantial finance, systems operations, service quality, and community affairs expertise, which he gained as a result of his responsibilities with Dignity Health, and from his extensive banking and related financial management expertise acquired as a former member of the Company's Audit and Examination Committee and as a current member of the Credit Committee.

The Board of Directors determined that all members of the audit committee are financially literate and that the chairperson of the audit committee, Josh Weston, is an «audit committee financial expert» as defined by SEC rules.

The Board has determined that Mr. Weston qualifies as an «audit committee financial expert» under SEC rules and regulations.

Each Audit Committee member is financially literate as required by the NYSE Listed Company Rules, and is an «audit committee financial expert» as defined in the SEC's rAudit Committee member is financially literate as required by the NYSE Listed Company Rules, and is an «audit committee financial expert» as defined in the SEC's raudit committee financial expert» as defined in the SEC's rules.

He also previously served as lead audit partner and advisory partner to a number of financial and healthcare organizations.

A critical audit matter is defined as a matter that was communicated or required to be communicated to the audit committee and that: (1) relates to accounts or disclosures that are material to the financial statements and (2) involved especially challenging, subjective, or complex auditor judgment.

The term sheet will also typically list the standard financial reports required by the institutional investor, including annual audited statements, monthly or quarterly prepared management statements, and immediate notice of certain material events (such as litigation).

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.

Puerto Rico's most - recent audited financial statements are almost four years old, casting doubt over just how broke the bankrupt island is as creditors fight over its cash and residents protest proposed austerity measures in the streets.