Sentences with phrase «financial disclosure statement as»

Not exact matches

Further, PDC urges you to carefully review and consider the cautionary statements and disclosures, specifically those under the heading «Risk Factors,» made in its Quarterly Report on Form 10 - Q, its Annual Report on Form 10 - K for the year ended December 31, 2016 (the «2016 Form 10 - K»), filed with the U.S. Securities and Exchange Commission («SEC») on February 28, 2017 and amended on May 1, 2018, and other filings with the SEC for further information on risks and uncertainties that could affect the Company's business, financial condition, results of operations, and prospects, which are incorporated by this reference as though fully set forth herein.

As a condition of relief during the Transition Period, Financial Institutions were required to provide a disclosure with a written statement of fiduciary status and certain other information to all retirement investors (in ERISA plans, IRAs, and non-ERISA plans) prior to or at the same time as the execution of recommended transactions (the «Transition Disclosure»As a condition of relief during the Transition Period, Financial Institutions were required to provide a disclosure with a written statement of fiduciary status and certain other information to all retirement investors (in ERISA plans, IRAs, and non-ERISA plans) prior to or at the same time as the execution of recommended transactions (the «Transition Disclosure»as the execution of recommended transactions (the «Transition Disclosure»).

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.

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.

A critical audit matter is defined as a matter that was communicated or required to be communicated to the audit committee and that: (1) relates to accounts or disclosures that are material to the financial statements and (2) involved especially challenging, subjective, or complex auditor judgment.

Companies using crowdfunding would also have to make some disclosures about their businesses, such as information about officers and directors, how proceeds from the offering will be used, and financial statements.

Many factors could cause BlackBerry's actual results, performance or achievements to differ materially from those expressed or implied by the forward - looking statements, including, without limitation: BlackBerry's ability to enhance its current products and services, or develop new products and services in a timely manner or at competitive prices, including risks related to new product introductions; risks related to BlackBerry's ability to mitigate the impact of the anticipated decline in BlackBerry's infrastructure access fees on its consolidated revenue by developing an integrated services and software offering; intense competition, rapid change and significant strategic alliances within BlackBerry's industry; BlackBerry's reliance on carrier partners and distributors; risks associated with BlackBerry's foreign operations, including risks related to recent political and economic developments in Venezuela and the impact of foreign currency restrictions; risks relating to network disruptions and other business interruptions, including costs, potential liabilities, lost revenues and reputational damage associated with service interruptions; risks related to BlackBerry's ability to implement and to realize the anticipated benefits of its CORE program; BlackBerry's ability to maintain or increase its cash balance; security risks; BlackBerry's ability to attract and retain key personnel; risks related to intellectual property rights; BlackBerry's ability to expand and manage BlackBerry ® World ™; risks related to the collection, storage, transmission, use and disclosure of confidential and personal information; BlackBerry's ability to manage inventory and asset risk; BlackBerry's reliance on suppliers of functional components for its products and risks relating to its supply chain; BlackBerry's ability to obtain rights to use software or components supplied by third parties; BlackBerry's ability to successfully maintain and enhance its brand; risks related to government regulations, including regulations relating to encryption technology; BlackBerry's ability to continue to adapt to recent board and management changes and headcount reductions; reliance on strategic alliances with third - party network infrastructure developers, software platform vendors and service platform vendors; BlackBerry's reliance on third - party manufacturers; potential defects and vulnerabilities in BlackBerry's products; risks related to litigation, including litigation claims arising from BlackBerry's practice of providing forward - looking guidance; potential charges relating to the impairment of intangible assets recorded on BlackBerry's balance sheet; risks as a result of actions of activist shareholders; government regulation of wireless spectrum and radio frequencies; risks related to economic and geopolitical conditions; risks associated with acquisitions; foreign exchange risks; and difficulties in forecasting BlackBerry's financial results given the rapid technological changes, evolving industry standards, intense competition and short product life cycles that characterize the wireless communications industry.

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.

But Flanagan still earned as much as $ 100,000 from the law firm last year before he left, according to a financial disclosure statement made public this week.

Democrat Ryan Cronin in a statement on Wednesday seized on Hannon's newly released financial disclosure statement showing the lawmaker receiving a $ 68,565 pension as well as a legislative salary that, combined with his lulu, gives him around $ 100,000 in take - home pay.

In all, he is facing 13 charges, stemming from his solicitations and donations to the Rangel Center of Public Service at City College of NY, errors on his financial disclosure statements, the use of a rent subsidized apartment as a campaign office, and failure to report and pay taxes on his Dominican villa.

Most recently, Kolb has been silent on the revelations now being examined by Bharara that Silver has apparently been receiving substantial income from a little - known Manhattan law firm, Goldberg & Iryami, but failed to disclose the information as legally required on his state financial - disclosure statement.»

As a lawmaker, DeFrancisco is required to file financial disclosure statements annually with the Joint Commission on Public Ethics.

An investigation further revealed that Thomas allegedly lied on his 2016 annual statement of financial disclosure with the City of Mount Vernon when he did not reveal that businesses controlled by an individual referred to in the felony complaint as «Individual 1,» as well as RTIC, paid Thomas» personal American Express («Amex») bills.

filed any financial disclosure statements with the Campaign Finance Board as of Monday, he's spoken optimistically of his ability to gather support.

The following Town of Amherst boards & committees members failed to file financial disclosure statements, as required by town law, as of Friday, May 19.

Capel's statement ends by saying the report ignores Cuomo's achievements in pushing for greater disclosure of financial activities by elected officials as well as «independent expenditure» and nonprofit organizations, the establishment of web portals allowing greater online access to public documents, and the more recent formation of a Moreland Commission panel to examine public corruption.

Among other things, this review will include an examination of contracts and billing, as well as any financial disclosure statements filed with the Town of North Hempstead Board of Ethics in Terry's capacity as a party officer.»

The occupation also involves determining the boundaries of an accounting entity; recognizing and measuring revenues; matching revenues and expenses by applying methodologies such as accrual accounting and depreciation; defining and measuring costs by application of methodologies such as standard, process, job - order, and activity - based costing; and full disclosure on financial statements.

I agree with your 3 points, but I would recommend more general statements, for example, author disclosure of potential conflicts of interest (financial or NON-financial — such as membership in related organizations / lobbies) and transparency in the peer - review process (e.g. reviewers to be identified).

Mandatory disclosure includes each party filing a financial affidavit with the court and providing necessary financial documents such as bank statements, tax returns, credit card statements, and other required financial documents.

His expertise also lies in preventing and investigating embezzlements and financial statement frauds, evaluating financial disclosures in matrimonial and probate concerns, as well as other types of forensic accounting matters.

This judgment tries to balance the defendant's right as a shareholder to access the financial statements and the plaintiff's right not to suffer damages that may result from disclosure.

Another important reason for knowing the date of separation is so you can start to complete standard form Financial Statements (such as Form 13.1 available on the Attorney General of Ontario website) for disclosure.

It may comprise: advice on complying with pre-action protocols; exploring the different avenues available for alternative dispute resolution (ADR); providing clients with a glossary of terms they will be come across in the court process; instruction sheets in plain English to explain aspects of procedure and the essential law to be applied (translated to be available in Welsh or foreign languages); how to provide disclosure; preparing court documents such as witness statements, case and costs summaries, chronologies and skeleton arguments; complying with the Rules in relation to service of documents, the preparation of statements of case, the appointment and instruction of expert witnesses; the importance of CPR Pt 36; or how to prepare for and what to expect at a financial dispute resolution (FDR) or a final hearing / trial.

A checklist of mandatory financial disclosures (such as pay stubs, tax returns, bank statements, and investment statements) is provided to the clients, and they must forward all of the requested documents, as well as a draft financial affidavit, to the financial professional at least 10 days prior to the divorce weekend.

If the requested decision is made by the securities regulatory authorities, Brookfield Residential will cease being a reporting issuer in any jurisdiction in Canada and, as a result, will no longer be required to file financial statements and other continuous disclosure documents with Canadian securities regulatory authorities.

Mr. Viola's examination experience includes financial statement, performance advertising, and disclosure document reviews, as well as, analysis of investment adviser and hedge fund issues arising under ERISA and blue - sky laws.