Sentences with phrase «from audited financial»

The ratio is relatively unequivocal if taken directly from the audited financials, though I do like to add the «tangible» twist; goodwill is not something I am fond of, accounting goodwill that is.

Not exact matches

Audit: Include the accounting opinion letter and income statement from financial statements that have been audited, reviewed or compiled by an independent accounting firm.

We collected our data from the last 10 published audited annual financial statements from these companies.

From 2002 — 2005, Tercan served as senior manager at Deloitte Turkey, participating in the audit and due diligence projects of the biggest financial and industrial institutions in that country.

«When you look at [financial] audits three to four years from now, it's going to be night and day,» Love says.

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.

«After we acquire enough companies and build up three years of audited financial statements from them,» Busch explains, «the public shell will sell stock, and we'll use the proceeds to pay off the original owners.»

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.

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.

Given the promise and peril of such a disruptive technology, many firms in the financial industry, from banks and insurers to audit and professional service firms, are investing in blockchain solutions.

Mr. Hernandez also has extensive experience in the banking and financial services industry, as well as banking and related financial management expertise as a former member of the boards and audit committees of two other large financial institutions, Great Western Financial Corporation from 1993 to 1997 and Washington Mutual, Inc. from 1997financial services industry, as well as banking and related financial management expertise as a former member of the boards and audit committees of two other large financial institutions, Great Western Financial Corporation from 1993 to 1997 and Washington Mutual, Inc. from 1997financial management expertise as a former member of the boards and audit committees of two other large financial institutions, Great Western Financial Corporation from 1993 to 1997 and Washington Mutual, Inc. from 1997financial institutions, Great Western Financial Corporation from 1993 to 1997 and Washington Mutual, Inc. from 1997Financial Corporation from 1993 to 1997 and Washington Mutual, Inc. from 1997 to 2002.

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.

The amounts ultimately paid on resolution of an audit could be materially different from the amounts previously included in the provision for indirect taxes, and therefore, the resolution of one or more of these uncertainties in any particular period could have a material impact on our financial position, results of operations or cash flows.

The Board also benefits from Mr. Dean's substantial finance, systems operations, service quality, and community affairs expertise, which he gained as a result of his responsibilities with Dignity Health, and from his extensive banking and related financial management expertise acquired as a former member of the Company's Audit and Examination Committee and as a current member of the Credit Committee.

Conversely, audit committee members who come from professional backgrounds — former partners in CPA firms, investment managers, and securities analysts — may have a myopic focus or insufficient expertise in some broader financial areas that may become critical.

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.

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.

American Realty Capital Properties lost 19 percent of its market value, and its chief financial officer and chief accounting officer, because «some amounts related to non-controlling interests likely were incorrectly included in adjusted funds from operations, an error the audit committee believes was identified but intentionally not corrected.»

Eric has a strong financial background from his public accounting experience where he spent seven years providing audit and advisory services to companies in the transportation, manufacturing and distribution, hospitality and software industries.

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.

Moody's also committed to fulfill a number of compliance measures, including separating commercial functions of its ratings business from the work of its ratings analysts and having its internal audit group report to the chief executive rather than the chief financial officer.

Now, the same opportunity is offered for the supervisory council, which provides oversight of the board, management and financial statements independently from the audit committee.

The Commission found its investigation frustrated from the beginning, with dicasteries reluctant to reveal proper financial audits and the Secretary of State eventually in conflict with Cardinal George Pell's Secretariat for the Economy, whom Nuzzi terms unkindly the ambitious bulldog from Sydney.

Buyers seek an ideal situation of two years of audited financial statements from the target company.

In addition to the CIR and Action Plan, UK Sport is today publishing the 2012 King report and the recommendations from an independent financial audit completed between March and May 2017 into financial misconduct and impropriety at British Cycling.

United Bank for Africa has expressed satisfaction over its performance as announced that its audited results for the 2017 financial year shows significant growth in the contribution and market share from its pan-African subsidiaries.

The audited results also showed that the Bank's Total Assets peaked at N4.07 trillion, translating into 16.1 percent year - on - year growth from the figure of N3.50 trillion recorded as at 2016 financial year.

Without any special forensic financial audit, it is quite clear that increasing the number of staffers at the Presidency from 678 to 998 is a hooping 47 % increase in the number of personnel which will be very difficult to justify considering the prevailing economic conditions and the enormous pressures on the public purse.

According to the letter, Glo's regulatory fees in respect of mobile license and submarine cable license from the second quarter of 2014 to the fourth quarter of2015, have also not been settled, adding Glo has not submitted audited financial statements to enable NCA extract the exact fees payable.

The edict, titled Instrument No 1 of 1999, shields Security agencies from external audit and investigation of their financial dealings, making them subject to only presidential review.

The audit review covered a period running from 2013 - 14 through 2015 - 16, and its finding touched off an often - testy exchange with local school officials who defended their financial stewardship.

The audit found that the board did not request adequate reports from the clerk - treasurer and was unable to make informed financial decisions.

Accardo wants state to revisit city financial situation, pointing to blistering state audit from 2013.

[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

His last crusade roiled the accounting establishment, resulting in changes to state rules that broadened the profession's emphasis from independent audits to selling financial advice.

The role of a finance committee in overseeing financial matters is different from the audit committee which oversees risk management, control and corporate governance and the economy, efficiency and effectiveness of the institution's activities.

And though he had many supporters, including powerful state legislators who pushed through a special bill that transferred powers from the school board to the superintendent, Amato could not survive the disastrous financial reports, audits, and indictments that began flowing through his office in 2005, almost as a prelude to Katrina's tidal surge.

Responding to teachers» complaints of unusually high deductions for union dues from their paychecks in the summer of 2002, the American Federation of Teachers launched a financial audit and found at least $ 4.6 million missing from the treasury of its local affiliate, the Washington Teachers Union.

Each audit is conducted by a third - party auditor, chosen by the school from a list of approved auditors selected by DC PCSB, the Office of the Chief Financial Officer (OCFO), and the Office of the State Superintendent of Education (OSSE).

The result is a database with financial information pulled from Annual Financial Reports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for Charterfinancial information pulled from Annual Financial Reports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for CharterFinancial Reports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for Charter Schools.

• Charters who receive an exemption from state structured procurement practices, do so by developing and adopting procurement policies and practices that are subject to review during annual independent financial audits.

Award winners are selected based on cumulative scores from the written application, academic data and financial audits.

Michael Lancaster, superintendent of Madison Diocese schools, said school officials who participated in a recent web - based discussion about the program have raised several questions about the program's requirements, including an annual financial audit that can cost anywhere from $ 10,000 to $ 70,000, a $ 900 registration fee and how the state's report card accountability system will apply to voucher schools.

The Business Leader of the Year is selected based on cumulative scores from the written application, a review of the Association member school's last three yearly financial audits, and may include a phone interview with a school administrator and / or nominee.

I've requested copies of Trinity Christian's financial audits from the state and I'm waiting for a response.

Audit availability: The results depicted in these graphs and financial summaries are derived from Stand for Children Leadership Center's audited August 31, 2016 financial statements, which contain an unqualified audit opiAudit availability: The results depicted in these graphs and financial summaries are derived from Stand for Children Leadership Center's audited August 31, 2016 financial statements, which contain an unqualified audit opiaudit opinion.

Audit availability: The results depicted in these graphs and financial summaries are derived from Stand for Children, Inc.'s audited August 31, 2016 financial statements, which contain an unqualified audit opiAudit availability: The results depicted in these graphs and financial summaries are derived from Stand for Children, Inc.'s audited August 31, 2016 financial statements, which contain an unqualified audit opiaudit opinion.

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.

Sir, I've not been able to file ITR for the financial year 2014 - 15 due to certain reasons — laziness, lack of time, etc... well, it seems to me that I won't be able to do the needful by the 31st of March 2016 as well... Apart from my business income (does not need audit), I have income from other sources, such as House rent, Shop rent, etc... totaling around 4.5 lacs... What if I file ITR for financial year 2014 - 15 after 31st March 2016, say in May, July or Nov 2016... would I be liable for penalty (Rs. 5000) apart from interest on tax amount!?

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