Sentences with phrase «audited annual financial statements»

A public company's Form 10 - K, for example, contains an annual report of the company — usually including audited annual financial statements — that is critical to investors and others doing due diligence.

The Company will deliver to each holder of at least [500,000] shares of Preferred, (i)[un] audited annual financial statements within [90] days following year - end, (ii) unaudited quarterly financial statements within [45] days following quarter - end, (iii) unaudited monthly financial statements within [30] days of month - end, and (iv) annual business plans.

Valeant announced today that it anticipates a delay in filing its audited annual financial statements for the year ended December 31, 2015, the related management's discussion and analysis, certificates of its CEO and CFO and its 2015 Form 10 - K (collectively, the «Canadian Required Filings») with Canadian securities regulators until after the March 30, 2016 filing deadline.

Item 21 provides the franchisor's three most recent audited annual financial statements.

We collected our data from the last 10 published audited annual financial statements from these companies.

Not exact matches

We do this by sending out regular business updates, newsletters, detailed semiannual and annual reports, audited financial statements, and we organize an annual general meeting where we present the past, present and future with detailed updates from the BECO team, portfolio companies and the professional service providers that we work with to produce accurate and high quality reporting.

The loan was approved with a number of conditions, one of which was an annual audited financial statement.

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.

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.

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 statemAudit 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 statemaudit 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 statemaudit 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 statemAudit 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 statemaudit 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 statemaudit 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.

Our 2015 Annual Report (which includes our audited annual Consolidated Financial Statements and accompanying Management's Discussion & Analysis), our 2015 Annual Information Form and our Supplementary Financial Information are available on our website at: www.rbc.com/investorrelaAnnual Report (which includes our audited annual Consolidated Financial Statements and accompanying Management's Discussion & Analysis), our 2015 Annual Information Form and our Supplementary Financial Information are available on our website at: www.rbc.com/investorrelaannual Consolidated Financial Statements and accompanying Management's Discussion & Analysis), our 2015 Annual Information Form and our Supplementary Financial Information are available on our website at: www.rbc.com/investorrelaAnnual Information Form and our Supplementary Financial Information are available on our website at: www.rbc.com/investorrelations.

All amounts are in Canadian dollars and are based on our audited Annual and unaudited Interim Consolidated Financial Statements for the year and quarter ended October 31, 2015 and related notes prepared in accordance with International Financial Reporting Standards (IFRS).

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).

Management of the company, the Audit and Risk Committee (the «Committee») and the Board have concluded that the company's audited financial statements for the year ended, and unaudited financial statements for the quarter ended, December 31, 2014 included in the company's Annual Report on Form 10 - K and the unaudited financial statements included in the company's Quarterly Report on Form 10 - Q for the quarter ended March 31, 2015 should no longer be relied upon due to the misstatements described in the company's Form 8 - K filed today.

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 statemAudit 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 statemaudit and quarterly reviews of the Company's financial statements.

These audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present our financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether our internal control over financial reporting was effective as of December 31, 2010.

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.

WideCells Group PLC (LON: WDC) said publication of its annual financial statements for the year ended 31 December 2017 has been delayed pending completion of the audit process, and will be later than the required publication date of Monday 30 April 2018.

Six of these were included in the foundation's most recent independent audit (omitting Buffalo 2020, which is partly controlled by the Research Foundation for SUNY), but all must file separate annual financial statements with the Internal Revenue Service.

2017 Annual Report 2017 Audit Committee 2017 Audited Financial Statements 2017 Auditors Communication on Internal Controls 2017 Board of Directors 2017 Board Meeting Agenda 2017 Board Meeting Dates 2017 Board Meeting Minutes 2017 Budget 2017 Investment Report 2017 Organizational Chart

2016 Annual Report 2016 Audit Committee 2016 Audited Financial Statements 2016 Auditors Communication on Internal Controls 2016 Board of Directors 2016 Board Meeting Dates 2016 Board Meeting Minutes 2016 Budget 2016 Investment Report 2016 Next Meeting Agenda 2016 Organizational Chart 2016 Property Documentation

2015 Annual Report 2015 Assessment of Internal Controls 2015 Audit Committee 2015 Audited Financial Statements 2015 Auditors Communication on Internal Controls 2015 Board of Directors 2015 Board Meeting Dates 2015 Board Meeting Minutes 2015 Budget 2015 Investment Report 2015 Management Letter 2015 Mission Statement and Performance Measurements 2015 Next Meeting Agenda 2015 Organizational Chart 2015 Property Documentation

The party pointed out that in utter violation of open government in the management of public accounts; the Mimiko's administration had failed to produce annual financial statements audited public accounts since its assumption of office in February 24, 2009.

Her services include all accounting functions for the organization, including preparation of financial statements and work with the external auditor in the preparation of the annual audits.

Charter schools should be required to commission an annual audit of internal controls over financial reporting that is integrated with the audit of financial statements charter schools currently commission.

The Chief Financial Officers (CFO) Act of 1990 and the Government Management Reform Act (GMRA) of 1994 require agencies to submit annual audited financial statements through a prescribed process, establisheFinancial Officers (CFO) Act of 1990 and the Government Management Reform Act (GMRA) of 1994 require agencies to submit annual audited financial statements through a prescribed process, establishefinancial statements through a prescribed process, established by OMB.

Failure to submit annual audited financial statements (FHA lenders must be financially healthy).

At the very least, large charities need to publish detailed annual reports and post their full audited financial statements online.

Such communications will include but not necessarily be limited to confirmations of transactions, account statements, tax documents, financial statements and reports of portfolio holdings, reorganization notices, proxy materials, notices of modifications to this Agreement, the Account Agreement, and Capital One Investing's Privacy Policy, as well Margin Account Agreement as annual and semiannual audited and unaudited reports for Capital One Investing and other basic communications.

The firm provides services including (i) audit of annual financial statements, and (ii) assistance and consultation in connection with SEC filings.

You can view our annual reports, audited financial statements, and tax returns by scrolling a bit farther down this page.

For more information about our organization, please see the Dumb Friends League 2017 Annual Report, 2017 Form 990 and our 2017 audited financial statement.

Annual Reports and Financials Annual Report (PDF) San Diego General Facts (PDF) Fiscal Year 2017 Audited Financial Statements (PDF)

Mr. Brown pointed out that WestJet, in its audited financial statements contained in its 2006 Annual Report, «recognized a benefit on $ 291.7 million of non-capital losses which are available for carry forward to reduce future taxable income.»

advising a Big Four firm in respect of the discovery of audit irregularities during the annual audit of a HK - listed PRC company, which was forced to announce that its published financial statements and prospectus could not be relied on.

Compile financial statements and revenue recognition items for annual internal / external audits to accurately comply with GAAP / SOX regulations

This position performs a variety of accounting functions, such as preparing journal entries, financial statement analysis, annual audit related duties,...

Their work includes creating shareholder reports and financial statements, analyzing costs and expenses, monitoring accounts, reporting to audit teams and preparing annual reports.

Planed and supervised audit engagements, including annual financial statement auditing for governmental entities and private companies, internal control testing, and Federal and State compliance auditing.

Supervision / Direction of Finance & Accounting for Tribal Enterprise operations Review of General Ledger information pertaining to Tribal Enterprises General Ledger Reconciliations Prepare / review journal entries Preparation / review of Tribal Enterprise financial statement information Review and coordination of revenue / expense assumptions for preparation of annual budgets for Tribal Enterprises Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion of annual audits.

• Audit financial summaries in conciliation with company's internal and state issued accounting policies • Prepare and distribute monthly, quarterly and annual financial statements to the concerned authorities • Execute and over look daily cash management issues including funds transfer, balancing and reconciliation • Maintain hard and soft copy of invoice and transactional record

CORPORATION, Austin, TX Assistant Controller, November, 2013 - Present • Prepare and issue monthly financial statements and reports • Ensure implementation of accounting policies an tackle noncompliance issues • Conduct accounts and subsidiary ledgers reconciliation regularly to identify and rectify any discrepancies found • Supervise and monitor internal accounts control, cash flow and database management • Maintain accountability to the firm's financial resources • Assist in annual audits and issue recommendations for policy changes based on same

Detail - oriented Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation, ad hoc...

The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting annual benefits reviews and employee / company insurance audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation

Professional Experience CMG Worldwide Inc. (City, ST) 5/2008 — Present Finance Manager • Oversaw finances of intellectual property law firm generating $ 6 - $ 12 million in annual revenue • Hired, trained, supervised, and reviewed junior accounting associates and support staff • Authored and implemented corporate and departmental budgets • Analyzed expenses and recommended strategies to cut costs while increasing efficiency • Tracked and managed expenditures of approximately $ 100,000 per week • Verified accuracy of all expenses and revenues ensuring precise financial records • Prepared income statements, balance sheets, and monthly, quarterly, and yearly financial reports • Assisted senior leadership and outside personnel with the annual corporate audit • Operated and maintained the computerized accounting system and all hard files • Monitored and documented employee expense accounts, credit cards, and purchase orders • Managed general ledger and various credit, checking, stock, and other corporate accounts • Created monthly clientele reports detailing expenses and revenues from each account • Proficient in Microsoft Money, Quicken, QuickBooks, Tax Cut, Turbo Tax, and other software

CON - 10 Conditional Upon Review of Condominium Documents This Offer is conditional upon the Buyer's Solicitor reviewing the following Condominium Corporation's documentation: an Estoppel Certificate, the last annual financial statements (audited if available), the current budget, the Declaration, by - laws, rules, any management agreement, all current insurance certificates, and finding all of the foregoing satisfactory in the Buyer's Solicitors sole and absolute discretion.

Calgary, Alberta — Brookfield Residential Properties Inc. (BRP: NYSE / TSX) today announced that it has filed its 2013 Annual Report, including its audited financial statements for the year ended December 31, 2013, with the SEC on EDGAR as well as with the Canadian securities authorities on SEDAR.

The Annual Report includes statistics on current licensing levels, numbers of complaints received over the past year, and discipline penalties, as well as an overview of completed projects and initiatives, and the Council's audited financial statements for 2014 - 2015.

Brookfield Residential Properties Inc. (BRP: NYSE / TSX) today announced that it has filed its 2013 Annual Report, including its audited financial statements for the year ended December 31, 2013, with the SEC on EDGAR as well as with the Canadian securities authorities on SEDAR.