Sentences with phrase «generally accepted statement»

Not exact matches

As mentioned above, financial statements are produced by companies for the benefit of shareholders, and are prepared in accordance to sets of accounting rules (i.e. International Financial Reporting Standards, or IFRS, in Canada, and Generally Accepted Accounting Principles, or GAAP, in the U.S.) These rules differ greatly from those used to calculate corporate income taxes owing.

To supplement the Company's consolidated financial statements presented in accordance with generally accepted accounting principles, or GAAP, Cree uses non-GAAP measures of certain components of financial performance.

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 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.

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 auditing the annual financial statements prepared by management and expressing an opinion as to whether those financial statements conform with accounting principles generally accepted in the United States of America.

... An adverse opinion states that the financial statements do not present fairly the financial position, results of operations, or cash flows of the entity in conformity with generally accepted accounting principles.

In our opinion, the accompanying Consolidated Balance Sheets and the related Consolidated Statements of Operations, Comprehensive Income (Loss), Redeemable Convertible Preferred Stock and Stockholders» Equity (Deficit), and Cash Flows present fairly, in all material respects, the financial position of Fitbit, Inc. and its subsidiaries at December 31, 2013 and December 31, 2014, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2014 in conformity with accounting principles generally accepted in the United States of America.

The Company prepares its consolidated financial statements in conformity with generally accepted accounting principles in the United States of America («GAAP»), which requires it to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of sales and expenses during the reporting period.

One form of measurement is U.S. generally accepted accounting principles, which have their purposes, one of which is to be included in publicly released financial statements.

FedEx's independent registered public accounting firm is responsible for performing an audit of FedEx's consolidated financial statements and expressing an opinion on the fair presentation of those financial statements in conformity with United States generally accepted accounting principles.

In our opinion, the accompanying consolidated balance sheets and the related consolidated statements of operations, redeemable non-controlling interest, redeemable convertible preferred stock and stockholder's deficit and cash flows present fairly, in all material respects, the financial position of Zipcar, Inc. and its subsidiaries (the «Company») at December 31, 2008 and 2009, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2009 in conformity with accounting principles generally accepted in the United States of America.

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.

In our opinion, the accompanying consolidated balance sheets and the related consolidated statements of operations, comprehensive loss, redeemable convertible preferred stock, convertible preferred stock and stockholders» deficit, and cash flows present fairly, in all material respects, the financial position of Twitter, Inc. and its subsidiaries (the «Company») at December 31, 2012 and 2011, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2012 in conformity with accounting principles generally accepted in the United States of America.

fiscal 2013, management advised the Committee that each set of financial statements reviewed had been prepared in accordance with generally accepted accounting principles, and management reviewed significant accounting and disclosure issues with the Committee.

Once we begin to think of our faith in terms of largeness instead of largess; once we begin to think of our faith in terms of measurable success or significant achievements or community stature or statistically significant gains or business models or congregational models or appropriate budget processes or cash flow direction or generally accepted accounting practices or independent audits or administrative requirements or procedural transparency or proper leadership roles or managerial responsibilities and boundaries or membership trends or effective organizational structures or current and accurate and relevant identity / purpose / vision / mission statements or strategic and tactical plans or valid and useful performance metrics — at that point, we have become money changers and temple authorities, we have deformed from a community into an industry that requires exclusionary individualism.

Once we begin to think of our faith in terms of largeness instead of largess or in terms of measurable success or significant achievements or community stature or statistically significant gains or business models or congregational models or appropriate budget processes or cash flow direction or generally accepted accounting practices or independent audits or administrative requirements or managerial transparency or proper leadership roles and boundaries or membership trends or effective organizational structures or a current and accurate vision statement — at that point, we have become the money changers — we have lost our faith and deserve to be driven away for we are neither living nor sharing the Good News.

«While my policy as leader is not to sign the many pledges that are presented to me, I want you to know my position on the three issues that you have raised with the members of the State Legislature: I support the concepts of applying generally accepted accounting principles to our state budget, requiring disclosure of lawmakers» non-government income and appointing an independent commission to redraw legislative district lines,» Sampson said in a statement released by NY Uprising.

That statement, Antonacci said, did not comply with generally accepted accounting principles and failed to disclose all of the concert's expenses.

«This report does not adhere to generally accepted accounting principles and includes debt that is not recognized as the responsibility of the State on OSC's own financial statements,» said spokesman Morris Peters.

The lack of a generally accepted method of diagnosis, treatment, and follow - up for those children is «a major public health problem,» a panel of medical experts convened by the NIH said in a statement released last week.

The financial statement audit assesses whether the financial statements are fairly presented, in all material respects, in conformity with the accounting principles generally accepted in the United States.

Finally, consider the statement, «The trouble with being too open - minded is that your brains may fall out:» Such a proposition, startling and incongruous as it may seem, fits this assignment; it implies a causal relationship as part of an argument against the generally accepted positive standard of open - mindedness and tolerance.

These requirements help to ensure that audited financial statements are filed on a timely basis and the financials follow generally accepted accounting standards.

Financial statements, whether issued under Generally Accepted Accounting Principles (GAAP) or the International Financial Reporting System (IFRS) provide the analyst with vital Objective Benchmarks, not Truth.

Analyze financial statements to avoid companies that misuse generally accepted accounting principles and overstate earnings.

Corporate reporting of «the numbers» has become so important, and so publicized, it might be helpful to Third Avenue Value Fund (TAVF) stockholders if I commented briefly about how the Fund's management uses, and thinks, about financial statements prepared in accordance with Generally Accepted Accounting Principles, or GAAP.

maintain books on a double - entry system and keep complete records in accordance with generally accepted accounting principles and report to the Board at every meeting the condition of the Club's finances based on the latest financial statement and current information; (4.)

prepare complete three months, six months, nine months and twelve months (annual) financial statements in accordance with generally accepted accounting principles and report to the Board at every meeting the condition of the Club's finances based on the latest financial statement and current information; (5.)

When total annual gross income exceeds $ 500,000, these statements should be audited in accordance with generally accepted auditing standards.

Make available to all, on request, complete annual financial statements prepared in accordance with generally accepted accounting principles.

I'm familiar with what the words «asserting», «known», «controversial», «certainty», «implied», «false», «statements», «conjectures», and «true» mean both as generally accepted and technically.

People are generally happy to accept they are not perfect as opposed to a statement that they are imperfect.

Abbott and Haliburton Co. Ltd. et al. v. WBLI Chartered Accountants 2015 SCC 23 Evidence — Practice Summary: The plaintiffs sued for negligent misrepresentation alleging that the audited financial statements of AWARD Wholesale and Retail Distributors Ltd. were prepared negligently by the defendants, contained incorrect and misleading information, were not performed in accordance with General Assurance and Auditing Standards, and contained material deviations from Generally Accepted Accounting Principles.

Tags for this Online Resume: Compliance, Forecasting, Internal Controls, Audit, Audit Compliance, Financial, Financial Statements, Payroll, GAAP, Generally accepted accounting principles

Tags for this Online Resume: Financial, Financial Statements, Accounting, Accounts Payable, Benefits, Business Development, Credit Cards, GAAP, Generally accepted accounting principles, Payroll, accountant

Ensures accurate financial statements and its compliance with Generally Accepted Accounting Principles (GAAP)

They prepare and report accurate financial statements in accordance with the generally accepted accounting principles.

Performed Reviews and Audits in accordance with Generally Accepted Auditing Standards and prepared related Financial Statements

Prepared accurate and complete ledger reports under the direction of an accounting manager in conformance with generally accepted accounting principles on debt obligations for the University's financial statements.

Assisted and performed external financial audits, prepared audit plans and reports, prepared financial statements in conformity with the generally accepted accounting principles in Venezuela and the U.S.

Prepared monthly financial statement in accordance with the generally accepted accounting principles

It covers all aspects of accounting including preparing financial statements and the Generally Accepted Accounting Principles (GAAP).

Verified financial statement compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS) or International Accounting Standards (IAS).

Tags for this Online Resume: Accounting, Accounts Payable, Accounts Receivable, Audit, Cash Flow, Financial, Financial Analysis, Financial Statements, GAAP, Generally accepted accounting principles

Tags for this Online Resume: Accounts Payable / Receivable, Audit, Automation, Billing, CAT, Financial, Financial Statements, GAAP, Generally accepted accounting principles, Inventory

Tags for this Online Resume: Financial, Financial Statements, Generally accepted accounting principles, Accounting, Certified Public Accountant, ERwin, SEC reporting, Audits of financial statements, internal control systems (SOX 404) and operations, IFRS, Microsft Office, GAAP and IFRS research, Tax Law Research, US Taxation and the International Taxation, Budgeting, Cash flow forecasting, Financial ratio analysis, Revenue Recognition, FAS 109 and FIN 48, Cross-border business transactions (tax and accounting), financial analysis,Statements, Generally accepted accounting principles, Accounting, Certified Public Accountant, ERwin, SEC reporting, Audits of financial statements, internal control systems (SOX 404) and operations, IFRS, Microsft Office, GAAP and IFRS research, Tax Law Research, US Taxation and the International Taxation, Budgeting, Cash flow forecasting, Financial ratio analysis, Revenue Recognition, FAS 109 and FIN 48, Cross-border business transactions (tax and accounting), financial analysis,statements, internal control systems (SOX 404) and operations, IFRS, Microsft Office, GAAP and IFRS research, Tax Law Research, US Taxation and the International Taxation, Budgeting, Cash flow forecasting, Financial ratio analysis, Revenue Recognition, FAS 109 and FIN 48, Cross-border business transactions (tax and accounting), financial analysis, budgeting

Tags for this Online Resume: Audit, Management, Accounts Payable, Credit Card, Liquidity, Payroll, Sales, Sales Tax, Acquisitions, Securitization, Generally Accepted Accounting Principles (GAAP), Month / Quarter - end Close, SEC Reporting Routines Acquisitions & Divestitures, Financial Statements, Business Partnering, Financial Reporting, Sarbanes - Oxley Compliance, Operational Accounting, Process Improvements, Transfer Pricing, General Ledger, Reconciliations, Team Building & Management, Communication skills, System Conversions

Measure the impact of generally accepted accounting principles (GAAP) reporting on the user's financial statements if a sale - leaseback is affected.

2d 651) holding that no cause of action exists under the Property Condition Disclosure Act; court finds buyer entitled to $ 500.00 credit under RPL § 465 (1) where seller delivered an incomplete Property Condition Disclosure Statement; seller failed to perform the duty to deliver a Disclosure Statement pursuant to the PCDA when the statement was incomplete; cause of action exists under RPL § 462 (2) for willful failure to perform the requirements of the PCDA where (i) a deliberate misstatement or misstatements in a fully completed and timely delivered PCDS regarding the defective condition complained of (ii) that would tend to assure a reasonably prudent buyer that no such condition existed, and (iii) which a professional inspector might not discover upon an inspection of the premises that would meet generally accepted standards in the trade; definition of «willful failure to perform» acknowledges legislative intent not to alter the respective burdens of the buyer and seller in the transactions; statutory cause of action replaces buyer's burden of having to plead and prove the seller's active physical concealment of the condition with proof that the misstatement about the condition on the PCDS was deliberate