Critical Accounting Policies. The section entitled “Management’s Discussion and Analysis of Financial Condition and Results of Operations” —Critical Accounting Policies” in the Registration Statement, General Disclosure Package and the Final Prospectus truly, accurately and completely in all material respects describes (i) accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), (ii) judgments and uncertainties affecting the application of Critical Accounting Policies and (iii) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors and management have reviewed and agreed with the selection, application and disclosure of Critical Accounting Policies and have consulted with legal counsel and independent accountants with regard to such disclosure.
Appears in 2 contracts
Samples: Placement Agency Agreement (Ominto, Inc.), Placement Agency Agreement (Ominto, Inc.)
Critical Accounting Policies. The section entitled “Management’s Discussion discussion and Analysis analysis of Financial Condition financial condition and Results results of Operations” —operations - Critical Accounting Policiesaccounting policies” in the Registration Statement, General the Pricing Disclosure Package and the Final Prospectus Prospectus, truly, accurately and completely in all material respects describes the following: (i) accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), ; (ii) judgments and uncertainties affecting the application of Critical Accounting Policies Policies; and (iii) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors and management have reviewed and agreed with the selection, application and disclosure of Critical Accounting Policies and have consulted with legal counsel and the Company’s independent accountants registered public accounting firm with regard to such disclosure.
Appears in 2 contracts
Samples: Xunlei LTD, Xunlei LTD
Critical Accounting Policies. The section entitled “Management’s Discussion and Analysis of Financial Condition and Results of Operations” —Critical Accounting Policies” in the Registration Statement, General Disclosure Package and the Final Prospectus truly, accurately and completely in all material respects describes (i) accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), (ii) judgments and uncertainties affecting the application of Critical Accounting Policies and (iii) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors and management have reviewed and agreed with the selection, application and disclosure of Critical Accounting Policies and have consulted with legal counsel and independent accountants with regard to such disclosure.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Ominto, Inc.), Securities Purchase Agreement (Ominto, Inc.)
Critical Accounting Policies. The section entitled “Management’s Discussion discussion and Analysis analysis of Financial Condition financial condition and Results results of Operations” operations—Critical Accounting Policiesaccounting policies” in the Registration Statement, General the Pricing Disclosure Package and the Final Prospectus truly, accurately and completely fairly in all material respects describes describes: (i) the accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), ; (ii) the judgments and uncertainties affecting the application of Critical Accounting Policies Policies; and (iii) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors and management have reviewed and agreed with the selection, application and disclosure of the Critical Accounting Policies and have consulted with legal counsel and the Company’s independent accountants registered public accounting firm with regard to such disclosure.
Appears in 1 contract
Critical Accounting Policies. The section entitled “Management’s Discussion and Analysis of Financial Condition and Results of Operations” —Critical Accounting Policies” in the Registration Statement, General the Pricing Disclosure Package and the Final Prospectus Prospectus, truly, accurately and completely in all material respects describes describes: (i) accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), ; (ii) judgments and uncertainties affecting the application of Critical Accounting Policies Policies; and (iii) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors and management have reviewed and agreed with the selection, application and disclosure of Critical Accounting Policies and have consulted with legal counsel and the Company’s independent accountants registered public accounting firm with regard to such disclosure.
Appears in 1 contract
Samples: Noah Holdings LTD
Critical Accounting Policies. The section entitled “Management’s Discussion and Analysis of Financial Condition and Results of Operations” —Critical Accounting Policies” in the Registration Statement, General Disclosure Package and the Final Prospectus truly, accurately and completely in all material respects describes describes: (i) accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), ; (ii) judgments and uncertainties affecting the application of Critical Accounting Policies Policies; and (iii) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors Board and management of the Company have reviewed and agreed with the selection, application and disclosure of Critical Accounting Policies and have consulted with legal the Company’s independent registered public accounting firm and external counsel and independent accountants with regard to such disclosure.
Appears in 1 contract
Samples: Underwriting Agreement (Country Style Cooking Restaurant Chain Co., Ltd.)
Critical Accounting Policies. The section entitled “Management’s Discussion discussion and Analysis analysis of Financial Condition financial condition and Results results of Operations” —operations-Critical Accounting Policiesaccounting policies” in the Registration Statement, General the Pricing Disclosure Package and the Final Prospectus Prospectus, truly, accurately and completely in all material respects describes describes: (i) accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), ; (ii) judgments and uncertainties affecting the application of Critical Accounting Policies Policies; and (iii) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors and management have reviewed and agreed with the selection, application and disclosure of Critical Accounting Policies and have consulted with legal counsel and the Company’s independent accountants registered public accounting firm with regard to such disclosure.
Appears in 1 contract
Samples: Trony Solar Holdings Co LTD
Critical Accounting Policies. The section entitled in the Annual Report under “Management’s Discussion Item 5. Operating and Analysis of Financial Condition Review and Results of Operations” Prospects—A. Operating Results—Critical Accounting Policies” in the Registration Statement, the General Disclosure Package and the Final Prospectus truly, accurately and completely in all material respects describes (i) accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), (ii) judgments and uncertainties affecting the application of Critical Accounting Policies and (iii) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors and management have reviewed and agreed with the selection, application and disclosure of Critical Accounting Policies and have consulted with legal counsel and independent accountants with regard to such disclosure.
Appears in 1 contract
Samples: Underwriting Agreement (JinkoSolar Holding Co., Ltd.)
Critical Accounting Policies. The section entitled “Management’s Discussion and Analysis of Financial Condition and Results of Operations” —Critical Accounting PoliciesPolicies and Estimates” in the Registration Statement, General Disclosure Package and the Final Prospectus truly, accurately and completely in all material respects describes describes: (iA) accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), ; (iiB) judgments and uncertainties affecting the application of Critical Accounting Policies Policies; and (iiiC) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors Board and management of the Company have reviewed and agreed with the selection, application and disclosure of Critical Accounting Policies and have consulted with legal counsel and the Company’s independent accountants registered public accounting firm with regard to such disclosure.
Appears in 1 contract
Critical Accounting Policies. The section entitled in the Annual Report under “Management’s Discussion Item 5. Operating and Analysis of Financial Condition Review and Prospects — A. Operating Results of Operations” —— Critical Accounting Policies” in the Registration Statement, the General Disclosure Package and the Final Prospectus truly, accurately and completely in all material respects describes (i) accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), (ii) judgments and uncertainties affecting the application of Critical Accounting Policies and (iii) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors and management have reviewed and agreed with the selection, application and disclosure of Critical Accounting Policies and have consulted with legal counsel and independent accountants with regard to such disclosure.
Appears in 1 contract
Samples: Underwriting Agreement (JinkoSolar Holding Co., Ltd.)
Critical Accounting Policies. The section entitled “Management’s Discussion and Analysis of Financial Condition and Results of Operations” —Critical Accounting PoliciesPolicies and Estimates” in the Registration Statement, General Disclosure Package and the Final Prospectus truly, truly and accurately and completely describes in all material respects describes respects: (iA) accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), ; (iiB) judgments and uncertainties affecting the application of Critical Accounting Policies Policies; and (iiiC) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors Board and management of the Company have reviewed and agreed with the selection, application and disclosure of Critical Accounting Policies and have consulted with legal counsel and the Company’s independent accountants registered public accounting firm with regard to such disclosure.
Appears in 1 contract
Critical Accounting Policies. The section entitled in the Annual Report under “Management’s Discussion Item 5. Operating and Analysis of Financial Condition Review and Results of Operations” Prospects—A. Operating Results—Critical Accounting Policies” in the Registration Statement, the General Disclosure Package and the Final Prospectus truly, accurately and completely in all material respects describes (i) accounting policies which the Company believes are the most important in the portrayal of the Company’s financial condition and results of operations and which require management’s most difficult, subjective or complex judgments (“Critical Accounting Policies”), (ii) judgments and uncertainties affecting the application of Critical Accounting Policies and (iii) the likelihood that materially different amounts would be reported under different conditions or using different assumptions; and the Company’s board of directors and management have reviewed and agreed with the selection, application and disclosure of Critical Accounting Policies and have consulted with legal counsel and independent accountants with regard to such disclosure.
Appears in 1 contract
Samples: Distribution Agency Agreement (JinkoSolar Holding Co., Ltd.)