However I have read a lot of Audit Reports in my life and I have been audited myself quite often, so I think I can judge the tone and the content of
financial audit reports to a certain extent.
Not exact matches
Valeant accused Schiller of «improper conduct» in providing incorrect information to an
audit and risk committee and the company's auditors, adding that it continues to assess its
financial reporting and disclosure procedures.
«Every time the
audit chair committee
reports to the board about
audited financial statements, transactions and
financial risks, the CFO is sitting there as part of the board.
Auditor and
financial management bench strength: Does the board have confidence in the quality of finance and risk management, and external and internal
audit (including integrity, competence, responsiveness and
reporting)?
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.
Speaking about security at big
financial companies, John Dickson, principal at Denim Group, an application security consultancy, told me that CISOs have started elbowing their way into the C - suite's uppermost tier,
reporting to the board of directors and / or the CEO and / or the
audit committee.
We do this by sending out regular business updates, newsletters, detailed semiannual and annual
reports,
audited financial statements, and we organize an annual general meeting where we present the past, present and future with detailed updates from the BECO team, portfolio companies and the professional service providers that we work with to produce accurate and high quality
reporting.
· Financials: Check every
financial document that the company can provide, including bank statements,
audited financial reports, and all bank and financing agreements.
One group of VC folks paying very close attention to the market machinations are CFOs, since they're the ones who have to send out quarterly
reports to limited partners (plus
audited annual
financials).
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.
Those standards require that we plan and perform the
audit to obtain reasonable assurance about whether effective internal control over
financial reporting was maintained in all material respects.
We also have
audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over
financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our
report dated September 18, 2012 expressed an unqualified opinion thereon.
Our
audit included obtaining an understanding of internal control over
financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.
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 th
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 th
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.
The independent auditors are responsible for performing an independent
audit of Goldman Sachs»
financial statements and of its internal control over
financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs»
financial statements with generally accepted accounting principles and the effectiveness of its internal control over
financial reporting.
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.
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.
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).
The Company is not required to have, nor were we engaged to perform, an
audit of its internal control over
financial reporting.
But next week the agency will issue an independent
financial audit that may set the stage for the FHA's first - ever draw from the U.S. Treasury, Bloomberg
reports.
Audit Committee The
Audit Committee assists the Board of Directors in fulfilling its oversight responsibilities by monitoring the Company's
financial reporting practices and
financial disclosure.
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.
These will be fully accrued and
audited, and later presented as the Annual
Financial Report this summer, but in the meantime this is a pretty accurate look at the fiscal year that was.
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.
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).
Franzel, in a speech at the American Accounting Association annual meeting in early August said that, despite the fact auditors have been making some progress in improving their
audits of internal controls over company
financial reporting, the regulator continues to see auditors having trouble meeting the standards and some firms still have significant work to do to meet the requirements of PCAOB auditing standards.
Audited financial statements long have been accompanied by a
report from the independent auditor attesting that, in its opinion, the
financial statements are presented fairly in all material respects.
The term sheet will also typically list the standard
financial reports required by the institutional investor, including annual
audited statements, monthly or quarterly prepared management statements, and immediate notice of certain material events (such as litigation).
Services Advisory Assurance Attest Services
Audit, Reviews & Compilations Employee Benefit Plan
Audits Internal
Audit Services International
Financial Reporting Standards (IFRS) IT
Audit Services SEC Services SOC 1 and 2 Services Statutory
Financial Audits Tax Accounting Methods Cost Segregation Estate Tax Credits Executive Compensation Federal Corporate Tax Generational Wealth Planning International Tax Mergers & Acquisitions Real Estate Research & Development Tax Credits Sales and Use Tax State & Local Tax Tax Accounting Tax Reform Transfer Pricing Business Support DHG Search DHG Staffing Forensics Commercial Damages Digital & Computer Forensics Domestic Matters Fraud & Corporate Investigations Personal Damages Healthcare Consulting Alternative Payment Models Center For Industry Transformation Points Beyond Blog CFO Advisory Bundled Payment Models Clinical Documentation Improvement Enterprise Intelligence iluminus Reimbursement Revenue Cycle Senior Living Strategy Physician Enterprise Optimization International Services Chinese Business Services Japanese Business Services Investment Management DHG Agency DHG Wealth Advisors IT Advisory Retirement Plan Administration Risk Advisory Finance & Process Transformation Internal
Audit & Compliance Regulatory Services & Risk Management Technology Services Transaction Advisory Valuation Services
Financial Reporting Healthcare Valuations
The
audit includes checking that a branch's stock matches up with BRAC's records of its purchases and sales, checking for drugs» expiration dates and drug shortages, reviewing a branch's
financial reports, etc..
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 federal Department of Finance released the final
audited financial results for 2011 - 12 in its Annual Financial Report (AFR) on Friday, October
financial results for 2011 - 12 in its Annual
Financial Report (AFR) on Friday, October
Financial Report (AFR) on Friday, October 5, 2012.
The Department of Finance released the
audited financial results for 2010 - 11 today (October 12, 2011) in its Annual Financial Repo
financial results for 2010 - 11 today (October 12, 2011) in its Annual
Financial Repo
Financial Report (AFR).
Final
audited financial results for 2016 - 17 were released on September 19th by the Department of Finance in the Annual Financia
financial results for 2016 - 17 were released on September 19th by the Department of Finance in the Annual
FinancialFinancial Report.
On October 5, 2012, the federal Department of Finance released the
audited financial results for 2011 - 12 in its Annual Financial Repo
financial results for 2011 - 12 in its Annual
Financial Repo
Financial Report (AFR).
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.
The Department of Finance released the final
audited financial results for 2012 - 13 in its Annual Financial Repo
financial results for 2012 - 13 in its Annual
Financial Repo
Financial Report (AFR).
The
Audit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and proced
Audit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our
financial statements and
financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal
audit function, legal and regulatory matters, and our compliance policies and proced
audit function, legal and regulatory matters, and our compliance policies and procedures.
Our
audit included consideration of its internal control over
financial reporting as a basis for designing
audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal controls over
financial reporting.
We were not engaged to perform an
audit of the Company's internal control over
financial reporting.
The
Audit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our financial reporting processes and the audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered p
Audit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our
financial reporting processes and the
audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered p
audit of our
financial statements, including the integrity of our
financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered public
The independent registered public accounting firm also is responsible for performing an
audit of and expressing an opinion on the effectiveness of FedEx's internal control over
financial reporting.
The
audit and risk committee, which consists of Paul Blackburn, Anders Ekblom, and Kunal Kashyap, assists the board in overseeing our accounting and
financial reporting processes and the
audits of our
financial statements.
Our
audits included consideration of internal control over
financial reporting as a basis for designing
audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over
financial reporting.
Our
audit committee oversees our corporate accounting and
financial reporting process.
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.
Our
audit included consideration of internal control over
financial reporting as a basis for designing
audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over
financial reporting.
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
Audit Committee also reviewed and discussed with the independent registered public accounting firm its audit of the effectiveness of FedEx's internal control over financial repor
Audit Committee also reviewed and discussed with the independent registered public accounting firm its
audit of the effectiveness of FedEx's internal control over financial repor
audit of the effectiveness of FedEx's internal control over
financial reporting.
Mr. Blanchet has acquired considerable experience in the areas of
financial reporting, regulatory compliance, treasury, and
audit for both Canadian and U.S. publicly listed companies.