Sentences with phrase «discuss matters with company»

Not exact matches

Certain matters discussed in this news release are forward - looking statements that involve a number of risks and uncertainties including, but not limited to, doubts about the Company's ability to continue as a going concern, the need to obtain additional funding, risks in product development plans and schedules, rapid technological change, changes and delays in product approval and introduction, customer acceptance of new products, the impact of competitive products and pricing, market acceptance, the lengthy sales cycle, proprietary rights of the Company and its competitors, risk of operations in Israel, government regulations, dependence on third parties to manufacture products, general economic conditions and other risk factors detailed in the Company's filings with the United States Securities and Exchange Commission.

In exchange for their severance packages, employees would be required to be on call for two years, making themselves available for meetings, court deposition and phone calls to discuss matters related to their previous work with the company.

April 12 (Reuters)- General Electric Co is exploring a public offering for one of its divisions and discussing hybrid deals with public companies to combine assets, the Wall Street Journal reported on Thursday, citing people familiar with the matter.

A letter obtained by the Canadian Press from a lawyer representing the Great White North Franchise Association to Tim Hortons parent company Restaurant Brands Inc. said if RBI refuses to meet with franchisees by Friday to discuss «deficient IT practices» and «future IT protocols» they will take the matter to court.

The Audit Committee has also discussed with the independent auditors matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board (PCAOB).

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 Committees).

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.

Several senior executives have departed, including co-founder Evan Doll, and talks to sell the company haven't reached the finish line, according to people familiar with the plans, who asked not be named discussing private matters.

Bank of America has discussed paying about $ 12 billion, including more than $ 5 billion to help struggling homeowners, to resolve a range of federal and state probes, primarily into whether the company and its units defrauded mortgage bond investors in the run - up to the financial crisis, people familiar with the matter said.

Now, Salesforce.com, an internet software company that also showed interest in acquiring Twitter, has raised concerns with Europe's antitrust authorities about the potential takeover, according to three people with knowledge of the matter, who spoke on the condition of anonymity because they were not authorized to discuss it publicly.

These discussions included a review of the reasonableness of significant judgments, the quality, not just acceptability, of the Company's accounting principles and such other matters as are required to be discussed with the audit committee by Statement on Auditing Standards (SAS) No. 61, as amended (Communications with Audit Committees), by the Auditing Standards Board of the American Institute of Certified Public Accountants.

Target and Kroger are discussing a possible merger, several people with knowledge of the matter tell Fast Company.

The Audit Committee has discussed with Ernst & Young LLP, the Company's independent auditors, the matters required to be discussed by Public Company Accounting Oversight Board («PCAOB») Auditing Standard 1301, Communications with Audit Committees.

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.

We have discussed with Deloitte & Touche LLP the matters required to be discussed by the Public Company Accounting Oversight Board («PCAOB»), as adopted in Auditing Standard No. 16 (Communications with Audit Committees).

The Audit Committee has also discussed with EY the matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board («PCAOB»).

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.

In a memorandum about an October Oval Office meeting, for example, Mr. Broidy wrote that he had volunteered to Mr. Trump that his company was seeking a contract from the United Arab Emirates and had tried to arrange a private meeting for the president to discuss the matter with their leader, Crown Prince Mohammed bin Zayed.

The Audit Committee has discussed with the independent auditors the matters required to be discussed by Public Company Accounting Oversight Board (PCAOB) Auditing Standard No. 16, Communications with Audit Committees.

The company held an open meeting with its employees on Tuesday to discuss the matter, but the BBC's North America technology reporter Dave Lee said neither Mr Zuckerberg nor his deputy, Sheryl Sandberg, chaired it.

There may also be other benefits to setting up a company; you should discuss the matter with your tax advisor.

And Henning's article does not even touch on the backdating of stock options matter that's been discussed for the past few months and raises questions about whether GCs and outside counsel should have flagged potential legal problems associated with companies» failure to disclose backdating.

If you are contacted by an insurance company with a request to discuss your case or make a statement - or if they offer you a settlement - you should politely decline to speak about the matter.

(PLEASE NOTE: please note that if you have discussed your matter with our criminal lawyer at Butler & Company in advance of the first appearance then you will likely be given a precise date / time to adjourn the matter to so that our criminal lawyer can attend at the next appearance for you).

Co-Managing Partner Alina Popescu discussed alongside 9 other senior lawyers from reputed law firms, institutions and companies the Romanian legal market and economy together with future expectations and plans, during a round table meeting organized by the CEE Legal Matters Magazine.

Court Mandated Alternative Dispute Resolution - In Vermont federal courts, after an opportunity for limited discovery, the parties, their lawyers, and representatives from insurance companies covering the defendant must meet with a neutral evaluator who is knowledgeable in the subject matter of the litigation to discuss all aspects of the case.

The CEO and managing director of HDFC Ergo General Insurance Company, said that the company will rationalize its products after this union and after thoroughly studying and discussing the entire matter with the with distribution chCompany, said that the company will rationalize its products after this union and after thoroughly studying and discussing the entire matter with the with distribution chcompany will rationalize its products after this union and after thoroughly studying and discussing the entire matter with the with distribution channels.

The company held an open meeting with its employees on Tuesday to discuss the matter, but the BBC's North America technology reporter Dave Lee said neither Mr Zuckerberg nor his deputy, Sheryl Sandberg, chaired it.

China Mobile has confirmed that Apple CEO Tim Cook met with the Chinese company's chairman Xi Guohua in Beijing to discuss «matters of cooperation,» Reuters reports.

This is according to Phil Spencer, head of Xbox at Microsoft (and more broadly seen as head of gaming within the company), who discussed the matter in a lengthy interview with Giant Bomb at E3.

The Silicon Valley giant has found that tens of thousands of dollars were spent on ads by Russian agents who aimed to spread disinformation across Google's many products, which include YouTube, as well as advertising associated with Google search, Gmail, and the company's DoubleClick ad network, the people said, speaking on condition of anonymity to discuss matters that have not been made public

regularly meeting with investment analysts and company managers to discuss financial matters

However, in discussing this matter with my neighbour she was surprised that she had to pay more than me to sell her home with the same company.

Don't say, «Is it possible to meet with you and your husband at your earliest possible convenience in order to discuss the matter of listing your home for sale with me and my company?»