Sentences with phrase «audited financial statements on»

Maintain accounting record and produce audited financial statements on monthly and quarterly basis

We also give points to organizations that post their complete audited financial statements on their websites, as we believe that charities should not be hiding their finances from public view.

For instance, if a charity posts complete audited financial statements on its website, it receives four points; if it posts only partial financial statements online, or if it agreed to provide us with complete audited financial statements only upon request, we gave them two points.

Charities that had completed audited financial statements on their website were given four points.

Charities that had complete audited financial statements on their website for their most recent financial year were given two points.

Not exact matches

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.

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 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.

An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements.

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.

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.

They are on a completely different accounting basis than the audited financial statements and the spending forecasts in the Budget.

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/investorrelations.

They include publishing audited financial statements like public companies do, the establishment of conflict committees and disclosing on a quarterly basis the extent of their hard - to - value assets.

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.

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).

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 panel is asking Puerto Rico to provide by May 7 a timetable for when it plans to make public the audited financial statements for fiscal years 2015 through 2017, according to a letter from the panel to Gerardo Portela, the executive director of the commonwealth's fiscal agency, that was posted yesterday on the board's website.

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.

Our responsibility is to express an opinion on these financial statements based on our audit.

The AEC has discussed with KPMG the matters required to be discussed by Statement on Auditing Standards No. 61 (Communication with Audit Committees), including matters relating to the conduct of the audit of our financial statemAudit Committees), including matters relating to the conduct of the audit of our financial statemaudit of our financial statements.

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.

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 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.

We also provide all accounting services (bookkeeping, audit, financial statements (FS) and income tax return preparation (ITR), etc.) on a monthly retainer's fee basis.

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

«These numbers and the audited financial statements that have been presented tonight to the Town Board and which will be published on the town's website, indicate that at the present time the town is in a healthy financial condition,» he said.

His office has put out its own estimate, which he said is based on audited financial statements.

[BOX 3: Grants and Contracts] Financial Statements, 1957 - 1959 Financial Reports, 1957 - 1959 Financial Statements, 1958 Financial Reports 1960-1961 1962 1963 1964-1965 1966-1967 Report on Review of Source Data Preparation for Accounting Purposes, Oct. 1961 AAAS Budgets, 1968 - 1969 Financial Reports, 1968 - 1969 Financial Statements and Accountant's Opinion, 1969 Financial Statements and Accountant's Opinion, 1970 Financial Reports, 1970 - 1971 Financial Reports, 1972 Financial Reports from Operations, 1979 Budget Proposal for Fiscal Year 1974 and Projections to 1963 Report for Examination of Financial Statements and Additional Information, 1983 - 1984 Closed out Funds and Stocks AAAS Grants Committee, 1955 AID Audit - Mexico City, 1974 Asia Foundation, 1955 - 1975 Boston Concerts Carnegie Corp. - Grant to AAAS for Science Teaching Improvement Program Graham Chedd - Contract [3 folders], 1973 - 1977 DOS - AID Irene Tinker, 1973 - 1977 RISM Research for the Study of Man, 1973 - 1977 Smithsonian, 1971 - 1977 Audit, 1973 - 1977 Close Out, 1976 - 1978 GE Grant - Regional Consultants on Science Teaching, 1956 Gordon Marshall, Exhibits Contract, 1952 National Endowment of the Arts, 1973 NSF Grant - Soviet Science, 1952 Training Talented Students, 1955 Travelling High School Library, 1956 Gordon Conference on Teacher Education, 1956 Junior Academies Workshop, 1957 Proposal to NSF for Development of Science Teaching Materials for Elementary and Junior High Schools, 1961 Progress Report to the NSF on the Holiday Science Lecture Program, 1963 Proposal to the NSF for 1964 Visiting Foreign Staff Project, 1963 NSF - US - Japan Comparative Science Program, 1963 NSF - US - Japan Cooperative Science Program, 1964 WGBH, 1972 Willis Shapley, Contract Agreement, Oct. 1978 DHEW - Barrier Free Meetings, Oct. 1977 CBS News - Conquest Program Series, 1959 MISCO Contract - original, 1972 Basic Books Publishing - New Roads to Yesterday, 1963 - 1966

Carillion auditor KPMG faces scrutiny for approving books months before collapse Footnotes (AS 3101 - The Auditor's Report on an Audit of Financial Statements When the Auditor Expresses an Unqualified Opinion): 1 This standard uses the

The debt figure does not take into account over $ 13 million of rates that will have to be refunded to ratepayers, plus an unknown amount for development Footnotes (AS 3101 - The Auditor's Report on an Audit of Financial Statements When the Auditor Expresses an Unqualified Opinion): 1 This standard uses the

The National Audit Office (NAO) has provided an adverse opinion on the truth and fairness of the Department for Education's (DfE's) financial statements.

Financiers will want to see the school's audited financial statements, property valuations, and both past and predicted enrolments when determining how much they are willing to lend, for how long and on what terms.

Audit is based on the risk of «material misstatement» in the financial statements.

There, he audited charter schools, school districts and non-profit organizations on areas such as state compliance, federal compliance, internal controls, and financial statements.

The DOT may periodically perform on - site reviews of the guaranteed lender's business operations or may request audited financial statements or updated certifications from the guaranteed lender indicating that the eligibility requirements are being maintained.

The DOT Office of the Inspector General (OIG) is responsible for ensuring that an audit is conducted for expressing an opinion on the financial statements.

Based on the audit and our ongoing examination of credit union operations, we are of the opinion that the financial statements accurately represent the financial position of Deseret First Credit Union and its operations for 2014.

These requirements help to ensure that audited financial statements are filed on a timely basis and the financials follow generally accepted accounting standards.

Expense ratios are provided by Morningstar and are based on information obtained from the ETFs last audited financial statement.

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 transactioOn 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 transactioon 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 suspension by the independent auditors of its audit of Fiberxon's financial statements in June 2007 would likely have an adverse impact on the Company's ability to obtain and file Fiberxon's financial statement within the time allowed by, and in the form and content required by, the Commission's rules thereby leading to:

Our financial statements are public and audited by an outside accounting firm; we publish our balance sheet weekly; and we provide monthly reports with extensive information on all the temporary lending facilities developed during the crisis.

The following information is based on Lollypop Farm, Humane Society of Rochester and Monroe County's Audited Financial Statements for the fiscal year ending Tuesday, June 30, 2015.

The following information is based on Dumb Friends League's Consolidated Audited Financial Statements for the fiscal year ending Thursday, June 30, 2016.

Our responsibility is to express an opinion on these consolidated financial statements based on our audits.

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

The following information is based on Henry Street Settlement's Audited Financial Statements for the fiscal year ending Thursday, June 30, 2016.