(4) In addition to the report, the compensation fund corporation must provide the minister or the real estate council, as applicable,
with audited financial statements or other information concerning the special compensation fund and the compensation fund corporation when required to do so by the minister or real estate council.
(4) In addition to the report, the insurance corporation must provide the minister or the Superintendent of Financial Institutions, as applicable,
with audited financial statements or other information concerning the insurance fund and the insurance corporation when required to do so by the minister or Superintendent of Financial Institutions.
The League of Conservation Voters (LCV) publishes biennial reports
with audited financial information.
You can raise up to $ 2 million if you supply your «crowd» investors
with audited financial statements.
Not exact matches
Brierty has been unable to resolve a $ 9.1 million contract dispute
with Main Roads WA ahead of today's deadline for it to lodge its
financial results,
with the civil and construction contractor reporting an
audited net profit of $ 3.1 million for the 2015
financial year.
Beyond those basics, you'll get approved more readily and
with better terms if you give the banks precisely what they need to make a decision: tax returns and
audited (if possible)
financial statements (P&L, balance sheets and cash flow) for the year to date and the previous three years; monthly statements for the previous 12 months; a business plan explaining what you do, how you do it and why your company would be a good risk; a detailed projection showing how you will generate the funds to pay down the line; and a backup plan (collateral) to repay the bank if the projections don't pan out.
In the past year, Canadian securities regulators have raised the bar for exempt - market dealers, requiring them to be registered and bonded, issue an offering memorandum
with every deal and provide
audited financial statements to investors annually, says Sand, who supports this new layer of assurance.
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.
The loan was approved
with a number of conditions, one of which was an annual
audited financial statement.
Merger agreement in hand (and the money in escrow), Cline spent the next five months on the road trying to win over CEA's investors, who were looking for a growth company that was well - positioned to go public, preferably
with a strong management team and a few years of
audited financials.
This is the equivalent of a
financial audit, performed in Interplex's case by a French accounting firm affiliated
with M. R. Weiser.
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 Committ
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 Committ
audit of the Company's consolidated
financial statements and the matters required to be discussed by PCAOB AU 380 (Communications
with Audit Committ
Audit Committees).
In performing its responsibilities, the
Audit Committee has reviewed and discussed
with management and the independent auditors the
audited consolidated
financial statements in Google's Annual Report on Form 10 - K for the year ended December 31, 2014.
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.
The final
audited financial results are provided in the Annual Financial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly th
financial results are provided in the Annual
Financial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly th
Financial Report usually released about eight months after the end of the fiscal year (March 31),
with detailed information tabled in the Public Accounts of Canada shortly thereafter.
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.
The
Audit Committee has met
with the internal auditors and independent registered public accounting firm, separately and together,
with and without management present, to discuss IBM's
financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications
with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.
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 performing independent
audits of the Company's consolidated
financial statements and the Company's internal control over
financial reporting in accordance
with the standards of the Public Company Accounting Oversight Board (United States).
The
Audit Committee serves a Board - level oversight role, in which it provides advice, counsel, and direction to management and to the auditors on the basis of the information it receives, discussions
with management and the auditors, and the experience of the
Audit Committee's members in business,
financial, and accounting matters.
We believe that Ms. Denholm possesses specific attributes that qualify her to serve as a member of our Board and chair of our
Audit Committee, including her executive experience and her
financial and accounting expertise
with international companies, including in the technology and automotive industries.
Audit Fees: comprise fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statem
Audit Fees: comprise fees for professional services necessary to perform an
audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statem
audit or review in accordance
with the standards of the Public Company Accounting Oversight Board, including services rendered for the
audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statem
audit of IBM's annual
financial statements (including services incurred
with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly
financial statements.
Audit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statem
Audit Fees, Supplemental comprise of fees for professional services necessary to perform an
audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statem
audit or review in accordance
with the standards of the Public Company Accounting Oversight Board, including services rendered for the
audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statem
audit of the Company's annual
financial statements (including services incurred
with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly
financial statements.
The
Audit Committee has direct communication channels
with the external auditors and Chief
Financial Officer and senior finance staff and discusses and reviews issues
with each of them on a regular basis.
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.
All amounts are in Canadian dollars and are based on our
audited Annual and unaudited Interim Consolidated
Financial Statements for the year and quarter ended October 31, 2015 and related notes prepared in accordance
with International
Financial Reporting Standards (IFRS).
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.
The
audit committee reviewed and discussed the
audited financial statements
with management and the Company's independent auditors.
Prior to joining Triangle Peak, Zach was a senior associate
with Perry - Smith, LLP, a regional public accounting firm based in Sacramento, California, where he lead
audit teams serving clients in the governmental, construction, manufacturing, non-profit, and
financial industries.
Valeant announced today that it anticipates a delay in filing its
audited annual
financial statements for the year ended December 31, 2015, the related management's discussion and analysis, certificates of its CEO and CFO and its 2015 Form 10 - K (collectively, the «Canadian Required Filings»)
with Canadian securities regulators until after the March 30, 2016 filing deadline.
Each member of our
audit committee can read and understand fundamental
financial statements in accordance
with applicable requirements.
The
audit includes checking that a branch's stock matches up
with BRAC's records of its purchases and sales, checking for drugs» expiration dates and drug shortages, reviewing a branch's
financial reports, etc..
The
Audit Committee also met with the auditors to review the scope and results of the auditor's annual audit and quarterly reviews of the Company's financial statem
Audit Committee also met
with the auditors to review the scope and results of the auditor's annual
audit and quarterly reviews of the Company's financial statem
audit and quarterly reviews of the Company's
financial statements.
Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent
audit of Twitter's consolidated
financial statements and of Twitter's internal control over
financial reporting in accordance
with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.
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.
The
Audit Committee reviewed and discussed
with the independent registered public accounting firm the
audited consolidated
financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed
with the
Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications
with Audit Committees.
The
Audit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our financial reporting processes and the audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered p
Audit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our
financial reporting processes and the
audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered p
audit of our
financial statements, including the integrity of our
financial statements, our compliance
with legal and regulatory requirements, the qualifications, independence and performance of our independent registered public
The AEC has discussed
with KPMG the matters required to be discussed by Statement on Auditing Standards No. 61 (Communication
with Audit Committees), including matters relating to the conduct of the audit of our financial statem
Audit Committees), including matters relating to the conduct of the
audit of our financial statem
audit of our
financial statements.
The
Audit Committee has reviewed and discussed the
audited financial statements for the year ended September 28, 2013
with the Company's management and Ernst & Young LLP, the Company's independent registered public accounting firm («EY»).
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.
Among other matters, the
audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual
audit and the
audit fee; discusses
with management and the independent auditors the results of the annual
audit and the review of our quarterly
financial statements; approves the retention of the independent auditors to perform any proposed permissible non-
audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal
audit function and annually reviews the
audit committee charter and the committee's performance.
Any failure to develop or maintain effective controls, or any difficulties encountered in their implementation or improvement, could harm our operating results, cause us to fail to meet our reporting obligations, result in a restatement of our
financial statements for prior periods or adversely affect the results of management evaluations and independent registered public accounting firm
audits of our internal control over
financial reporting that we will eventually be required to include in our periodic reports that will be filed
with the SEC.
The
Audit Committee also reviewed and discussed with the independent registered public accounting firm its audit of the effectiveness of FedEx's internal control over financial repor
Audit Committee also reviewed and discussed
with the independent registered public accounting firm its
audit of the effectiveness of FedEx's internal control over financial repor
audit of the effectiveness of FedEx's internal control over
financial reporting.
Even though the Fed worked
with the Treasury during the
financial crisis, the GAO
audited the Fed's emergency loans made during the crisis.
We are the first professional provider of rating and
audit services for crypto market
with great experience of risk assessment of traditional
financial institutions.
However, these
audits were met
with resistance when Zhou Xuedong, PBoC director of business management, proposed an «observation period» to suggest new regulatory rules that would maintain
financial stability and protect the interest of investors.
5) Have external
audits annually at a minimum
with regard to segregating
financial and management statements.
Matthew works
with ClearCoin on its
financial, tax,
audit, and growth strategies.
Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent
audit of the Company's consolidated
financial statements and an independent
audit of the Company's internal controls over
financial reporting, both in accordance
with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).
Vancouver - headquartered China Education Resources, Inc. (CER), an ed - tech company
with leading technology of intelligent system and contents to provide online / offline learning, training courses and social media for teachers, students and education professionals, announced its
audited financial results for the year ended December 31, 2017.