Independent Auditor’s Report. To the Directors of Intermeccanica International Inc. We have audited the accompanying financial statements of Intermeccanica International Inc. which comprise the statement of financial position as at March 31, 2017 and 2016, and the statements of comprehensive income (loss), shareholders' equity and cash flows for the years then ended, and a summary of significant accounting policies and other explanatory information. Management's Responsibility for the Consolidated Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with International Financial Reporting Standards, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. In our opinion, the financial statements present fairly, in all material respects, the financial position of Intermeccanica International Inc. as at March 31, 2017 and 2016, and its financial performance and its cash flows for the year then ended in ac...
Independent Auditor’s Report. (i) Within the time period permitted for the examination audit pursuant to 12 C.F.R. §363 following the end of each fiscal year, from and including the fiscal year during which the Bank Closing Date occurs, up to and including the calendar year during which the Termination Date occurs, the Assuming Institution shall deliver to the Receiver and the Corporation a report signed by its independent public accountants stating that such accountants have reviewed this Agreement and that, in the course of their annual audit of the Assuming Institution’s books and records, nothing has come to their attention suggesting that any computations required to be made by the Assuming Institution during each such year were not made in accordance with this Agreement.
(ii) In the event that the Assuming Institution cannot comply with the provisions of Section 5.5(a)(i), within seven (7) days following the end of the time period permitted for the examination audit pursuant to 12 C.F.R. §363, the Assuming Institution shall submit to the Receiver corrected computations together with a report signed by its independent public accountants stating that, after giving effect to such corrected computations, nothing has come to the attention of such accountants suggesting that any computations required to be made by the Assuming Institution during such year were not made by the Assuming Institution in accordance with this Agreement. In such event, the Assuming Institution and the Receiver shall make all such accounting adjustments and payments as may be necessary to give effect to each correction reflected in such corrected computations, retroactive to the date on which the corresponding incorrect computation was made. It is the intention of this provision to align the timing of the audit required under this Agreement with the examination audit required pursuant to 12 C.F.R. §363.
Independent Auditor’s Report. 93 REDWOOD MORTGAGE INVESTORS VIII (A California Limited Partnership) FINANCIAL STATEMENTS DECEMBER 31, 1995 (With Auditors Report Thereon) PXXXXX & CROPPER CERTIFIED PUBLIC ACCOUNTANTS 3000 Xxxxx Xxxxxx Xxxx., Xxxxx #000 Xxxxxxxxx XX 00000 (000) 000-0000 Fax (500-000-0000) INDEPENDENT AUDITORS REPORT THE PARTNERS REDWOOD MORTGAGE INVESTORS VIII We have audited the financial statements and related schedules of REDWOOD MORTGAGE INVESTORS VIII (A California Limited Partnership) listed in Item 8 on Form 10-K including balance sheets as of December 31, 1995, and 1994, and the statements of income, changes in partners capital and cash flows for the period from inception, April 14, 1993, to December 31, 1993, and the two years ended December 31, 1995, and 1994. These financial statements are the responsibility of the Partnerships management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provided a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of REDWOOD MORTGAGE INVESTORS VIII as of December 31, 1995, and 1994, and the results of its operations and cash flows for the two years and period then ended in conformity with generally accepted accounting principles. Further, it is our opinion that the schedules referred to above present fairly the information set forth therein in compliance with the applicable accounting regulations of the Securities and Exchange Commission. PXXXXX & CXXXXXX Lafayette, California February 28, 1996 REDWOOD MORTGAGE INVESTORS VIII (A California Limited Partnership) BALANCE SHEETS DECEMBER 31, 1995 AND 1994 ASSETS 1995 1994 -------------------- -------------------- Cash $ 380,318 $ 397,176 -------------------- -------------------- Accounts receivable: Mortgage loans, secured by deeds of trust 12,047,252 6,484,707 Accr...
Independent Auditor’s Report. This document has esignatur Agreement-ID: 64eca1XZknk251751265 Som led i en revision, der udføres i overensstem- melse med internationale standarder om revision og de yderligere krav, der er gældende i Danmark, foretager vi faglige vurderinger og opretholder professionel skepsis under revisionen. Herudover: As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgment and maintain professional skepticism throughout the audit. We also: • Identificerer og vurderer vi risikoen for væsentlig fejlinformation i årsregnskabet, uanset om denne skyldes besvigelser eller fejl, udformer og udfører revisionshandlin- ger som reaktion på disse risici samt opnår revisionsbevis, der er tilstrækkeligt og eg- net til at danne grundlag for vores konklu- sion. Risikoen for ikke at opdage væsentlig fejlinformation forårsaget af besvigelser er højere end ved væsentlig fejlinformation forårsaget af fejl, idet besvigelser kan om- fatte sammensværgelser, dokumentfalsk, bevidste udeladelser, vildledning eller tilsi- desættelse af intern kontrol. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. • Opnår vi forståelse af den interne kontrol med relevans for revisionen for at kunne udforme revisionshandlinger, der er pas- sende efter omstændighederne, men ikke for at kunne udtrykke en konklusion om ef- fektiviteten af selskabets interne kontrol. • Obtain an understanding of internal control relevant to the audit in order to design 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. • Tager vi stilling til, om den regnskabsprak- sis, som er anvendt af ledelsen, er passen- de, samt om de regnskabsmæssige skøn og tilknyttede oplysninger, som ledelsen har udarbejdet, er rimelige. • Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management. • Konkluderer vi,...
Independent Auditor’s Report. (a) Within 120 days of the Project Completion Date or as required by section 10.3, the Recipient shall provide Ontario an Independent Auditor’s Report certifying the total Eligible Project Expenditures that have been incurred and paid by the Recipient from the Project Start Date up to and including the Project Completion Date.
Independent Auditor’s Report. I tilknytning til vores revision af årsregnskabet er det vores ansvar at læse ledelsesberetningen og i den forbindelse overveje, om ledelsesberetningen er væsentligt inkonsistent med årsregnskabet eller vo- res viden opnået ved revisionen eller på anden måde synes at indeholde væsentlig fejlinformation. In connection with our audit of the financial statements, our responsibility is to read Management’s Review and, in doing so, consider whether Management’s Review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Vores ansvar er derudover at overveje, om ledelses- beretningen indeholder krævede oplysninger i hen- hold til årsregnskabsloven. Moreover, it is our responsibility to consider whether Management’s Review provides the information required under the Danish Financial Statements Act. This document has esignatur Agreement-ID: 9ce29eYhUtm251950192 Baseret på det udførte arbejde er det vores opfattel- se, at ledelsesberetningen er i overensstemmelse med årsregnskabet og er udarbejdet i overensstem- melse med årsregnskabslovens krav. Vi har ikke fundet væsentlig fejlinformation i ledelsesberetnin- gen. Based on the work we have performed, we conclude that Management’s Review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement of Management’s Review. København, den 12. juli 2024 Statsautoriseret Revisionspartnerselskab CVR-nr. 25 57 81 98 Xxxxx Xxxx Statsautoriseret revisor mne33205 Solteq Denmark A/S Havneholmen 25, 9. tv. 1561 København V CVR-nr.: Company reg. no. Stiftet: Established: Hjemsted: Domicile: Regnskabsår: Financial year: 21 82 12 84 12. juni 1999 12 June 1999 København 1. januar - 31. december Xxxxx Xxxx Xxxxxxxx, Formand, Chairman Xxxxx Xxxxxx Xxxxx Xxxxxxx Xxxxxxxx Xxxxx Xxxxxx Xxxx, Adm. direktør, Chief Executive Officer KPMG Statsautoriseret Revisionspartnerselskab Dampfærgevej 28 2100 København Ø Solteq Oyj FI04904840 This document has esignatur Agreement-ID: 9ce29eYhUtm251950192 Solteq Norway AS, Norge Xxxxxxxxxx Xxxxxxxxx AB, Sverige Virksomhedens hovedprodukt er salg af konsulentydelser samt at udvikle og sælge standardprodukter inden for IT. Dette omfatter applikationsudvikling, support og rådgivning suppleret med salg af softwarelicenser inden for de teknologiske områder, hvor virksomheden har komp...
Independent Auditor’s Report. To the Board of Directors of Wolverine Partners Corp.:
Independent Auditor’s Report. Til kapitalejerne i Solteq Denmark A/S To the Shareholders of Solteq Denmark A/S Konklusion Opinion Grundlag for konklusion Basis for conclusion Den uafhængige revisors revisionspåtegning Revisors ansvar for revisionen af årsregnskabet Auditor’s Responsibilities for the Audit of the Financial Statements Den uafhængige revisors revisionspåtegning
Independent Auditor’s Report. To the Stockholders and Board of Directors Easco, Inc. We have audited the accompanying consolidated balance sheets of Easco, Inc. and Subsidiaries as of December 31, 1997 and 1996, and the related consolidated statements of operations, stockholders' equity, and cash flows for each of the three years in the period ended December 31, 1997. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these consolidated financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of Easco, Inc. and Subsidiaries as of December 31, 1997 and 1996, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 1997, in conformity with generally accepted accounting principles. /s/ Deloitte & Touche LLP Cleveland, Ohio February 2, 1998
Independent Auditor’s Report. Because Belmac continues to sustain losses, the opinion of its independent auditors with respect to its financial statements will include an explanatory paragraph as to the uncertainty of the Company's ability to continue as a going concern without Initial ____ Page 6 of 18 Pages Subscription Agreement and Investment Letter for investment in Units of Belmac Corporation dated _________ __, ____.
