Sentences with phrase «audited financial results»

The disclosure of audited financial results was made following the meeting of company's board of directors held in Mumbai on 19th January, 2018.

This disbursement is based on audited financial results for the fiscal year and will equal one - third of the company's profits.

Specifically, the complaint alleges that defendants misrepresented or failed to disclose: (1) Barnes & Noble's Nook e-book reader sales had dramatically declined; (2) the Company would shutter its Nook manufacturing operations altogether; (3) the carrying value of the Nook assets were impaired by millions of dollars; (4) the carrying value of the Nook inventory was overstated by $ 133 million; (5) the Company was expecting fiscal 2014 retail losses in the high single digits; (6) Barnes & Noble had over-accrued certain accounts receivables; (7) Barnes & Noble was unable to provide timely audited financial results for fiscal 2013; and (8) the Company might be forced to restate its previously reported financial results.

Vancouver - headquartered China Education Resources, Inc. (CER), an ed - tech company with leading technology of intelligent system and contents to provide online / offline learning, training courses and social media for teachers, students and education professionals, announced its audited financial results for the year ended December 31, 2017.

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.

The Department of Finance released the final audited financial results for 2012 - 13 in its Annual Financial Report (AFR).

On October 5, 2012, the federal Department of Finance released the audited financial results for 2011 - 12 in its Annual Financial Report (AFR).

Final audited financial results for 2016 - 17 were released on September 19th by the Department of Finance in the Annual Financial Report.

The Department of Finance released the audited financial results for 2010 - 11 today (October 12, 2011) in its Annual Financial Report (AFR).

The federal Department of Finance released the final audited financial results for 2011 - 12 in its Annual Financial Report (AFR) on Friday, October 5, 2012.

The March 22nd budget may shed some light on government program spending for 2011 - 12, but we won't know the final spending outcome until the audited financial results for 2011 - 12 are tabled in the fall of 2012.

The final audited financial results are provided in the Annual Financial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly thereafter.

Not exact matches

Brierty has been unable to resolve a $ 9.1 million contract dispute with Main Roads WA ahead of today's deadline for it to lodge its financial results, with the civil and construction contractor reporting an audited net profit of $ 3.1 million for the 2015 financial year.

After Enron and WorldCom, requirements of financial literacy and expertise were introduced within audit committees, which has resulted in their professionalization.

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.

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.

The amounts ultimately paid on resolution of an audit could be materially different from the amounts previously included in the provision for indirect taxes, and therefore, the resolution of one or more of these uncertainties in any particular period could have a material impact on our financial position, results of operations or cash flows.

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 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.

Any failure to develop or maintain effective controls, or any difficulties encountered in their implementation or improvement, could harm our operating results, cause us to fail to meet our reporting obligations, result in a restatement of our financial statements for prior periods or adversely affect the results of management evaluations and independent registered public accounting firm audits of our internal control over financial reporting that we will eventually be required to include in our periodic reports that will be filed with the SEC.

The potential payout in 2010 - 12 has already been reflected in previous years» budget and audited financial statements and therefore will have no impact on these results.

As a result, the Budget and the audited financial statements are more reflective of what actually happens in that year.

Investors in seed and early stage businesses don't require an audit of a company's actual financial results.

United Bank for Africa has expressed satisfaction over its performance as announced that its audited results for the 2017 financial year shows significant growth in the contribution and market share from its pan-African subsidiaries.

The audited results also showed that the Bank's Total Assets peaked at N4.07 trillion, translating into 16.1 percent year - on - year growth from the figure of N3.50 trillion recorded as at 2016 financial year.

The Pan African financial institution, United Bank for Africa (UBA) Plc has said its audited half year financial results which ended June 30, 2017, showing remarkable performance across major metrics.

His last crusade roiled the accounting establishment, resulting in changes to state rules that broadened the profession's emphasis from independent audits to selling financial advice.

The result is a database with financial information pulled from Annual Financial Reports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for Charterfinancial information pulled from Annual Financial Reports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for CharterFinancial Reports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for Charter Schools.

This status is awarded for having three years of clean financial audits, and for earning an A rating at least twice in three years, based on Florida Comprehensive Assessment Test results.

A previous version of the story said that voucher schools receiving more than $ 300,000 must submit a financial audit to the state; in fact, they are only statutorily required to perform a financial audit, not turn the results over to the state or make the audit public.

Audit availability: The results depicted in these graphs and financial summaries are derived from Stand for Children Leadership Center's audited August 31, 2016 financial statements, which contain an unqualified audit opiAudit availability: The results depicted in these graphs and financial summaries are derived from Stand for Children Leadership Center's audited August 31, 2016 financial statements, which contain an unqualified audit opiaudit opinion.

Audit availability: The results depicted in these graphs and financial summaries are derived from Stand for Children, Inc.'s audited August 31, 2016 financial statements, which contain an unqualified audit opiAudit availability: The results depicted in these graphs and financial summaries are derived from Stand for Children, Inc.'s audited August 31, 2016 financial statements, which contain an unqualified audit opiaudit opinion.

Jackson's IFRS results are consolidated within its parent's IFRS financial statements, which are audited.

Our audited results can be found on our Audited Financial Statementaudited results can be found on our Audited Financial StatementAudited Financial Statements page.

An audit of the Department of Energy's (DOE's) Fiscal Year 2016 Nuclear Waste Fund financial statement, conducted by accounting firm KPMG for the DOE Office of Inspector General and released in December 2016, showed 38 lawsuits had been settled as a result of the DOE's partial breach of contract ensuing from inaction on Yucca Mountain, and 41 cases were resolved by final unappealable judgements.

Require unions to provide audited financial statements and the results of votes to their members

consider all relevant information available to the Society, including information about the Licensee as a result of an audit of the financial records of the Licensee, an investigation of the Licensee's conduct or capacity, a review of the Licensee's practice or a proceeding in respect of the Licensee's conduct, capacity or professional competence.

Its annual fiscal reports, accounts, audited and unaudited data / results help them to provide better financial results to its clients.

It can offer better financial results by providing fiscal reports, and audited / unaudited results

Ahead of its initial coin offering (ICO) planned for this Friday (15 September), South African African fintech startup ProsperiProp announced today that it has appointed international auditing firm Grant Thornton to audit its business processes and financial results.

Managed all financial activities according to GAAP, including income recognitions thus resulting in gaining the confidence of external auditors thus few or no audit journal entries.

If you are searching for an experienced, knowledgeable and dedicated Internal Audit Manager who will generate exceptional audit service and support, and results - focused priority management and financial research practices, please contact me to arrange an interAudit Manager who will generate exceptional audit service and support, and results - focused priority management and financial research practices, please contact me to arrange an interaudit service and support, and results - focused priority management and financial research practices, please contact me to arrange an interview.

Updates report to the management on audit results and asset utilization as well as recommend changes financial activities

Audited and reported on the financial results of seven events with revenues greater than $ 13M and net profit of $ 5M

Results - focused, quality - driven with extensive expertise in handling financial management, audits, accounting task, taxation and operations management demonstrating consistent achievement of objectives, strong multi-tasking and service skills, and dedication to organizational goals.

Result - oriented Audit Supervisor with a solid ability to manage figures and evaluate financial operations.

Selected Accomplishments & Results ✓ Successfully conducted a series of internal audits, resulting in streamlining financial controls within the company.

Results focused and quality - driven professional with extensive experience in handling accounting systems, and financial management with in - depth knowledge of financial statements, reconciliations and analysis, and audits.