Examples of Financial Statements in a sentence
No audit firm has ever declined or indicated its inability to issue an opinion with respect to any Financial Statements of the Company.
Except as set forth in the Financial Statements, the Company has no material liabilities or obligations, contingent or otherwise, other than liabilities incurred in connection with the consummation of the transactions contemplated under the Offering and has occurred which would have a Material Adverse Effect.
The Financial Statements included in the Company’s public filings on OTC Markets fairly present the financial condition and operating results of the Company as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments.
Modify or change, or permit any of its Subsidiaries to modify or change, its method of accounting or accounting principles (including, without limitation, accounting for the capitalization of software costs) from those utilized in the preparation of the Financial Statements (other than as may be required to conform to GAAP).
The Financial Statements fairly present in all material respects the financial condition of the Company as of the respective dates they were prepared and the results of the operations of the Company for the periods indicated.