Examples of Financial Reporting Group in a sentence
All such Financial Statements are complete and correct and fairly present, in all material respects, the consolidated and consolidating financial condition of the Financial Reporting Group and the consolidated and consolidating results of its operations as at such dates and for such monthly periods, all in accordance with GAAP.
Since the Annual Financial Statement Date, there has been no material adverse change in the consolidated business, operations or financial condition of the Financial Reporting Group taken as a whole from that set forth in said Financial Statements nor is Seller aware of any state of facts which (without notice or the lapse of time) would or could result in any such material adverse change or could have a Material Adverse Effect.
All such Financial Statements are complete and correct in all material respects and fairly present, in all material respects, the consolidated financial condition of the Financial Reporting Group and the consolidated results of its operations as at such dates and for such monthly or yearly periods, all in accordance with GAAP.
Based on responses to the IASB’s exposure draft, the European Financial Reporting Group is recommending an effective date of January 1, 2023.
Since the Annual Financial Statement Date, there has been no material adverse change in the consolidated business, operations or financial condition of the Financial Reporting Group taken as a whole from that set forth in said Financial Statements nor is any Seller Party aware of any state of facts which (without notice or the lapse of time) would or could result in any such material adverse change or could have a Material Adverse Effect.
After conversion of the draft Proxy Materials and exhibits into EDGAR-suitable format, the EDGAR draft is proofread back to the hard copy draft of the Proxy Materials and exhibits by the Financial Reporting Group.
Manually-signed signature pages for the Reports and for the required CEO/CFO certifications are maintained by the Financial Reporting Group for at least five years in accordance with SEC regulations.
Subsequent drafts are reviewed/proofread by the Financial Reporting Group to ensure that all changes have been made to the EDGAR draft prior to filing with the SEC.
Subsequent to filing, the Financial Reporting Group initiates a process with the Corporation’s Information Systems group to create a hypertext link to the Reports via the Corporation’s Internet web site.
To induce the Lender to execute and deliver this Amendment, the Borrower hereby represents and warrants to the Lender on the Amendment Effective Date that no Default or Event of Default exists and all statements set forth in clauses (a) and (b) of Section 4.02 of the Credit Agreement are true and correct as of such date, except to the extent that any such statement expressly relates to an earlier date (in which case such statement was true and correct on and as of such earlier date).