Sentences with phrase «over financial reporting as»

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.

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 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 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.

Not exact matches

Important factors that could cause actual results to differ materially from those reflected in such forward - looking statements and that should be considered in evaluating our outlook include, but are not limited to, the following: 1) our ability to continue to grow our business and execute our growth strategy, including the timing, execution, and profitability of new and maturing programs; 2) our ability to perform our obligations under our new and maturing commercial, business aircraft, and military development programs, and the related recurring production; 3) our ability to accurately estimate and manage performance, cost, and revenue under our contracts, including our ability to achieve certain cost reductions with respect to the B787 program; 4) margin pressures and the potential for additional forward losses on new and maturing programs; 5) our ability to accommodate, and the cost of accommodating, announced increases in the build rates of certain aircraft; 6) the effect on aircraft demand and build rates of changing customer preferences for business aircraft, including the effect of global economic conditions on the business aircraft market and expanding conflicts or political unrest in the Middle East or Asia; 7) customer cancellations or deferrals as a result of global economic uncertainty or otherwise; 8) the effect of economic conditions in the industries and markets in which we operate in the U.S. and globally and any changes therein, including fluctuations in foreign currency exchange rates; 9) the success and timely execution of key milestones such as the receipt of necessary regulatory approvals, including our ability to obtain in a timely fashion any required regulatory or other third party approvals for the consummation of our announced acquisition of Asco, and customer adherence to their announced schedules; 10) our ability to successfully negotiate, or re-negotiate, future pricing under our supply agreements with Boeing and our other customers; 11) our ability to enter into profitable supply arrangements with additional customers; 12) the ability of all parties to satisfy their performance requirements under existing supply contracts with our two major customers, Boeing and Airbus, and other customers, and the risk of nonpayment by such customers; 13) any adverse impact on Boeing's and Airbus» production of aircraft resulting from cancellations, deferrals, or reduced orders by their customers or from labor disputes, domestic or international hostilities, or acts of terrorism; 14) any adverse impact on the demand for air travel or our operations from the outbreak of diseases or epidemic or pandemic outbreaks; 15) our ability to avoid or recover from cyber-based or other security attacks, information technology failures, or other disruptions; 16) returns on pension plan assets and the impact of future discount rate changes on pension obligations; 17) our ability to borrow additional funds or refinance debt, including our ability to obtain the debt to finance the purchase price for our announced acquisition of Asco on favorable terms or at all; 18) competition from commercial aerospace original equipment manufacturers and other aerostructures suppliers; 19) the effect of governmental laws, such as U.S. export control laws and U.S. and foreign anti-bribery laws such as the Foreign Corrupt Practices Act and the United Kingdom Bribery Act, and environmental laws and agency regulations, both in the U.S. and abroad; 20) the effect of changes in tax law, such as the effect of The Tax Cuts and Jobs Act (the «TCJA») that was enacted on December 22, 2017, and changes to the interpretations of or guidance related thereto, and the Company's ability to accurately calculate and estimate the effect of such changes; 21) any reduction in our credit ratings; 22) our dependence on our suppliers, as well as the cost and availability of raw materials and purchased components; 23) our ability to recruit and retain a critical mass of highly - skilled employees and our relationships with the unions representing many of our employees; 24) spending by the U.S. and other governments on defense; 25) the possibility that our cash flows and our credit facility may not be adequate for our additional capital needs or for payment of interest on, and principal of, our indebtedness; 26) our exposure under our revolving credit facility to higher interest payments should interest rates increase substantially; 27) the effectiveness of any interest rate hedging programs; 28) the effectiveness of our internal control over financial reporting; 29) the outcome or impact of ongoing or future litigation, claims, and regulatory actions; 30) exposure to potential product liability and warranty claims; 31) our ability to effectively assess, manage and integrate acquisitions that we pursue, including our ability to successfully integrate the Asco business and generate synergies and other cost savings; 32) our ability to consummate our announced acquisition of Asco in a timely matter while avoiding any unexpected costs, charges, expenses, adverse changes to business relationships and other business disruptions for ourselves and Asco as a result of the acquisition; 33) our ability to continue selling certain receivables through our supplier financing program; 34) the risks of doing business internationally, including fluctuations in foreign current exchange rates, impositions of tariffs or embargoes, compliance with foreign laws, and domestic and foreign government policies; and 35) our ability to complete the proposed accelerated stock repurchase plan, among other things.

Specifically, Defendants made false and / or misleading statements and / or failed to disclose that: (i) Akorn's failure to comply with FDA data integrity requirements would jeopardize Fresenius» acquisition of Akorn; (ii) the Company lacked effective internal controls over financial reporting; and (iii) as a result of the foregoing, Akorn shares traded at artificially inflated prices during the Class Period, and class members suffered significant losses and damages.

Her testimony before the House Financial Services Committee and the Senate Banking Committee will include the Fed's semi-annual Monetary Policy Report, as Yellen is expected to shed some light on how the Fed views the prospects of the U.S. economy while outlining how the central bank intends to proceed over the next few months.

«Although we are pleased with these annual results, this relatively short - term performance is far less meaningful than our long - term results as financial markets can move sharply in either direction over shorter time horizons,» CPPIB chief executive Mark Wiseman said Friday as the fund manager released its annual report for the year ended March 31.

But the SEC press release failed to disclose a complaint over an improper firing of an SEC whistleblower that names Rice as a respondent and «describes several meetings» with the newly appointed SEC counsel, the Financial Times reported on June 9.

The revised rule comes as a response to a report by Japanese media outlet Nikkei earlier on Thursday, which indicated that Japan's Financial Services Agency (FSA) has raised concerns over what it considers a loosely enforced ID verification process on the bitFlyer platform.

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.

- Internal controls over financial reporting must be as strong in the emerging market as they are at home.

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 wealth, brokerage and retirement unit includes 15,170 financial advisors as of June 30, an increase over the 15,134 financial advisors reported as of March 31.

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.

E&Y served as the company's independent accountants for fiscal 2013 and reported on the company's consolidated financial statements for that year, as well as the effectiveness of the company's internal control over financial reporting.

In addition, as part of this assessment of internal control over financial reporting, the company has determined that the tone at the top of the organization and the performance - based environment at the company, where challenging targets were set and achieving those targets was a key performance expectation, may have been contributing factors resulting in the company's improper revenue recognition.

Management, in consultation with the committee, has concluded that one or more material weaknesses exist in the company's internal control over financial reporting and that, as a result, internal control over financial reporting and disclosure controls and procedures were not effective as of December 31, 2014 and disclosure controls and procedures were not effective as of March 31, 2015 and the subsequent interim periods in 2015 and that internal control over financial reporting and disclosure controls and procedures will not be effective at December 31, 2015.

As a result of the restatement, management is continuing to assess the company's disclosure controls and procedures and internal control over financial reporting.

In particular, we must perform system and process evaluation and testing of our internal control over financial reporting to allow management and, to the extent that we are no longer an «emerging growth company» as defined in the JOBS Act, our independent registered public accounting firm to report on the effectiveness of our internal control over financial reporting, as required by Section 404 of the Sarbanes - Oxley Act.

Management has concluded that the Company's internal control over financial reporting was not effective as of December 27, 2015 due to material weaknesses in the Company's internal control over financial reporting described below.»

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.

Financial stocks ended lower with the broader market late Friday, as investors fretted over yet another disappointing jobs report.

At year - end 1999, having turned the portfolio over 174 %, the manager said they had moved away from «stable growth companies» such as supermarket and financial companies, and into tech and leisure stocks, singling out in the year - end report Cisco and Sun Microsystems — each selling at the time at about 100 X earnings — for their «reasonable stock valuation.»

Dividends are the last thing you'll hear about when reading the financial press or talking to most small investors, yet they're the lynchpin of all of those reports (such as the CSFB Equity - Gilt Study) that reassure us the UK stock market goes up over the long - term.

As regulators seek to impose a $ 1 billion penalty on Wells Fargo over mortgage fees and car insurance, the bank said on Friday (April 13) that its first - quarter earnings are subject to change, The Financial Times reported.

With the sugar business accounting for over 13 % of revenue during the past fiscal year, stripping it out of certain parts of the LTIP may seem like an overly sweet deal for executives, as the value of the company will continue to be based on the final reported financials, in which that business will be included.

The Audit and Risk Committee met with management and the auditors to review and discuss the audited financial statements for the year ended December 31, 2014, as well as management's assessment of the effectiveness of our internal controls over financial reporting and the auditor's assessment of our internal controls over financial reporting.

Driven by rising optimism globally many UK food and beverage companies are looking to increase investment across areas such as facilities, equipment, IT and product development over the next 12 months, according to a new report from leading business and financial advisory firm Grant Thornton.

De Blasio continues to maintain a sizable financial advantage over all his likely challengers as he runs for re-election in New York, having brought in $ 414,123 in contributions and spent nearly as much over the last two months, according to a campaign fund - raising report filed yesterday.

But the report says uncertainty over location and customers, as well as competition with other gambling operations in the crowded Northeast market, make it hard to quantify the new casinos» financial benefits.

As previously reported, the RNC — for the first time in recent memory — has set up its own independent operation designed to bring its financial advantage over the Democratic National Committee to bear.

The Peoples Democratic Party has faulted the Economic and Financial Crimes Commission for arresting popular blogger, Mr. Abubakar Sidiq Usman, otherwise known as Abusidiqu, over a recent report he published against the Chairman of the EFCC, Mr. Ibrahim Magu.

Mr Darling will be an active participant in the G20 summit taking place in Washington this weekend, before returning to London to mull over the pre-budget report: a financial statement - surely - as important as any Chancellor has delivered in a generation or longer.

As previously reported, start - up technology firms continue to set up shop all over Union Square, despite rents in the area remaining significantly higher than in other neighborhoods, such as the Financial DistricAs previously reported, start - up technology firms continue to set up shop all over Union Square, despite rents in the area remaining significantly higher than in other neighborhoods, such as the Financial Districas the Financial District.

The debt figure does not take into account over $ 13 million of rates that will have to be refunded to ratepayers, plus an unknown amount for development Footnotes (AS 3101 - The Auditor's Report on an Audit of Financial Statements When the Auditor Expresses an Unqualified Opinion): 1 This standard uses the

Enabling successful schools (according to standards set between the school and the district, probably including but not limited to test scores) to have greater autonomy over core elements such as hiring, curriculum and financial resources will help improve Indy's educational outlook, the report suggested.

As far as financial outlay, Cato's Andrew Coulson reports that we have seen a tripling of education funding — in constant dollars — nationally (doubling in CA) over the last 40 years and have nothing to show for iAs far as financial outlay, Cato's Andrew Coulson reports that we have seen a tripling of education funding — in constant dollars — nationally (doubling in CA) over the last 40 years and have nothing to show for ias financial outlay, Cato's Andrew Coulson reports that we have seen a tripling of education funding — in constant dollars — nationally (doubling in CA) over the last 40 years and have nothing to show for it.

You will see how your investments are doing in over 40 + pre-built Excel financial reports and if you know Excel Pivot Tables and Pivot Charts, you can add as many more reports as you need.

Finding the latest financial reports about a specific company and its stock performance over the past 5 years may not be as easy to find for a beginner investor.

Quality of financial position plus quantity of resources, incidentally, translates into long - term earning power, whether that earning power evidences itself as unrealized and, therefore, unaccountable for appreciation of undeveloped land (St. Joe Paper); growing cash flows (Forest City Enterprises); enhanced attractiveness as a takeover candidate (Constellation Bancorp or DCA); or rapid increases over long periods in earnings per share as reported for GAAP purposes (SunAmerica).

At year - end 1999, having turned the portfolio over 174 %, the manager said they had moved away from «stable growth companies» such as supermarket and financial companies, and into tech and leisure stocks, singling out in the year - end report Cisco and Sun Microsystems — each selling at the time at about 100 X earnings — for their «reasonable stock valuation.»

Thanks to consumer finance reform over the years, credit reporting bureaus can no longer rely on protected information like race, sex, religion, ethnic origin and anything else not directly related to financial activity (except for age, so long as people over 62 aren't given a negative risk value).

There were no changes in the registrant's internal control over financial reporting (as defined in Rule 30a - 3 (d) under the 1940 Act (17 CFR 270.30a - 3 (d)-RRB- that occurred during the registrant's second fiscal quarter of the period covered by this report that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting.

For instance, financial guarantee contracts are reported for regulatory purposes as property and casualty insurance, normally considered short - duration, but have elements of long - duration contracts in that they are irrevocable and extend over a period that may be in excess of 30 years.

Financial institutions are required to report canceled debts (the portion forgiven during settlement) over $ 600 to the IRS, and the debtor is required to report that as income on their tax return.

CFPB takes over regulation of major credit reporting agencies — As of Sept. 30, 2012, the Consumer Financial Protection Bureau began supervising the biggest credit reporting agencies... (See CFPB begins overseeing credit bureaus)

Activision Blizzard has countered EA's recent announcement of Battlefield 3 having 6.3 million active users; the company's recent financial report reveals that the Call of Duty franchise as a whole has over 40 million active players.

This is detailed in Capcom's annual financial report, which shows the company's financial achievements over the past year as well as its new growth strategies.