Sentences with phrase «review financial disclosure statements»

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.

This review included a discussion with management and the independent auditor of the quality (not merely the acceptability) of the Company's accounting principles, the reasonableness of significant estimates and judgments, and the disclosures in the Company's consolidated financial statements, including the disclosures related to critical accounting policies.

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.

«We have always endeavored to comply with the state's campaign financial disclosure requirements and are in the process of reviewing all of our filings to ensure full compliance,» Gallivan's campaign said in a statement.

The review is to cover Terry's contracts and billing, and any financial disclosure statements filed with the Town of North Hempstead Board of Ethics.

Those now required to file such annual financial disclosure statements are the town supervisor and town clerk and the deputies for these two posts; board members; the highway superintendent; and the board of assessment review members.

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.»

... But I know that we are undertaking aggressive reviews of financial disclosure 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).

«A review of Roberts» recently filed financial - disclosure statement shows that, while much of his money is in mutual funds, six of the 29 individual stocks he owns are in media.

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.