Sentences with phrase «audited financials prior»

If you're contemplating selling, ideally you should have at least three years of audited financials prior to the sale.

Not exact matches

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.

Prior to joining Triangle Peak, Zach was a senior associate with Perry - Smith, LLP, a regional public accounting firm based in Sacramento, California, where he lead audit teams serving clients in the governmental, construction, manufacturing, non-profit, and financial industries.

In particular, inspections show that the vast majority of companies restating prior year financial statements because of material misstatements or errors received a «clean» audit opinion in the year in which the restatement was announced.

We believe that Mr. Meresman is qualified to serve as a member of our board of directors and chair of our audit committee due to his background as a member of the board and 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 companies.

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 prior audit also recommended the mayor and city council develop «realistic budgets», without relying so much on casino revenues to balance them, and adopt a multi-year financial plan.

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.

Prior to joining the NFCC, Ribe worked as a Senior Analyst at Promontory Financial Group conducting mortgage audits as a part of the Independent Foreclosure review.

Calculate cost estimates for treatment Explore patient assistance programs, copay cards, and financials to get patient qualified for assistance Create treatment plans for Chemotherapy, Radiation, and Scans Meet with patients to review financial responsibilities prior to treatment and collect payments for treatment Assist patients with inquiries regarding charges, payments, balances, and credits for services rendered Make sure all treatments have authorization and claims are processing correctly Audit logs to make sure payments are accurate Assist the patient with all billing inquires Correct billing and insurance errors Create weekly and monthly financial reports for office.

Hawaii International Child shall make available the following documents upon request: Conflict of Interest policy; Articles of Incorporation; Bylaws; audited financial statements; the number of its adoption placement per year for the prior three (3) calendar years, and the number and percentage of those placements that remain intact, are disrupted, or have been dissolved as of the time the information is provided; the number of parents who apply to adopt on a yearly basis, based on data for the prior three (3) calendar years, and the number and percentage of those placement that remain intact, are disrupted, or have been dissolved as of the time the information is provided; and the number of children eligible for adoption and awaiting an adoptive placement referral via the agency; and supervised providers with whom the prospective adoptive parent (s) can expect to work in the United States and in the child's country of origin.