On June 26, 2007, the Company amended an Agreement and Plan of Merger between affiliates of the Company and Fiberxon, Inc. that was initially entered into on January 26, 2007 (the «Merger Agreement») to, among other things, remove as a condition precedent for the consummation of the merger that Fiberxon, Inc. deliver to MRVC
its audited consolidated financial statements prior to the closing of the transaction.
The Audit Committee reviewed and discussed with the independent registered public accounting firm
the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Committees.
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.
The Audit Committee has appointed EY as the company's independent accountants to
audit the consolidated financial statements of the company for fiscal 2016.
The Audit Committee has appointed E&Y as the company's independent accountants to
audit the consolidated financial statements of the company for fiscal 2014.
Not exact matches
We discussed with PricewaterhouseCoopers matters that independent registered public accounting firms must discuss with
audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committ
audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the
audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committ
audit of the Company's
consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with
Audit Committ
Audit Committees).
The independent auditors are responsible for performing independent
audits of the Company's
consolidated financial statements and the Company's internal control over
financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).
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.
Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent
audit of Twitter's
consolidated financial statements and of Twitter's internal control over
financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.
FedEx's independent registered public accounting firm is responsible for performing an
audit of FedEx's
consolidated financial statements and expressing an opinion on the fair presentation of those
financial statements in conformity with United States generally accepted accounting principles.
An
audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the
consolidated financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall
consolidated financial statement presentation.
The
consolidated statements in the Public Accounts present the final
audited financial results and compares these to the Budget's forecasts for the year in question.
Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent
audit of the Company's
consolidated financial statements and an independent
audit of the Company's internal controls over
financial reporting, both in accordance with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).
Jackson's IFRS results are
consolidated within its parent's IFRS
financial statements, which are
audited.
Our responsibility is to express an opinion on these
consolidated financial statements based on our
audits.
We ensure you properly communicate your skills with
consolidated financial statements, company - wide
audits and advanced account analysis.