Auditor's report

QAD Reports Fiscal 2020 First Quarter Financial Results

Retrieved on: 
Wednesday, May 29, 2019
Financial statements, QAD Inc., Employee stock option, Economy, Auditing, Business, Auditor's report

The non-GAAP financial measures presented should be used in addition to, and in conjunction with, results presented in accordance with GAAP, and should not be relied upon to the exclusion of GAAP financial measures.

Key Points: 
  • The non-GAAP financial measures presented should be used in addition to, and in conjunction with, results presented in accordance with GAAP, and should not be relied upon to the exclusion of GAAP financial measures.
  • Management strongly encourages investors to review the company's consolidated financial statements in their entirety and to not rely on any single financial measure in evaluating the company.
  • The company also believes the exclusion of stock-based compensation expense provides a more useful comparison of its operating results to the operating results of its peers.
  • "QAD" is a registered trademark of QAD Inc. All other products or company names herein may be trademarks of their respective owners.

MUFG Bank Announces Consolidated Summary Report [under Japanese GAAP] for the Fiscal Year Ended March 31, 2019

Retrieved on: 
Wednesday, May 15, 2019
Professional services, Banking, Finance, Accounting, Financial statements, Corporate finance, Economy, Generally Accepted Accounting Principles, U.S. Securities and Exchange Commission, GAAP, Annual report, Auditor's report, Accountancy in Luxembourg

Fiscal year ended March 31, 2019

Key Points: 
  • Fiscal year ended March 31, 2019
    Fiscal year ended March 31, 2018
    *This Consolidated Summary Report (Tanshin) is outside the scope of the external auditors audit procedure.
  • For the main factors that may affect the current forecasts, please see Consolidated Summary Report, Annual Securities Report, Disclosure Book, Annual Report, and other current disclosures that the company has announced.
  • The financial information included in this financial summary report is prepared and presented in accordance with accounting principles generally accepted in Japan (Japanese GAAP).
  • Differences exist between Japanese GAAP and the accounting principles generally accepted in the United States (U.S. GAAP) in certain material respects.

AZZ Inc. Announces Rescheduling of Fourth Quarter and Fiscal Year 2019 Financial Results and Conference Call Date to Thursday, May 16, 2019

Retrieved on: 
Monday, March 16, 2020
Auditing, Accounting, Business, SEC filings, Economy, United States corporate law, Form 10-K, External auditor, Forward-looking statement, Auditor, Going concern, Auditing, Accounting, Business, SEC filings, Economy, United States corporate law, Form 10-K, External auditor, Forward-looking statement, Auditor, Going concern, Auditor's report

The delay is necessitated by the need for the Company and its external auditors to complete its review and filing of the Company's form 10-K for its fiscal year 2019.

Key Points: 
  • The delay is necessitated by the need for the Company and its external auditors to complete its review and filing of the Company's form 10-K for its fiscal year 2019.
  • The Company plans to issue a press release reporting fourth quarter and fiscal year 2019 financial results before the market opens on May 16, 2019.
  • Such forward-looking statements are based on currently available competitive, financial and economic data and management's views and assumptions regarding future events.
  • Such forward-looking statements are inherently uncertain, and investors must recognize that actual results may differ from those expressed or implied in the forward-looking statements.

HealthWarehouse.com Reports Results for First Quarter 2019

Retrieved on: 
Monday, May 13, 2019
Technology, Online Retail, Internet, Health, Pharmaceutical, Retail, General Health, Financial statements, Finance, Money, Economy, Earnings before interest, taxes, depreciation, and amortization, Fundamental analysis, Private equity, Profit, Forward-looking statement, Annual report, Auditor's report

The Company is focused on the out of pocket prescription market, which is expected to exceed $50 billion in 2019.

Key Points: 
  • The Company is focused on the out of pocket prescription market, which is expected to exceed $50 billion in 2019.
  • Actual results may differ materially from those expressed in forward looking statements or in management's expectations.
  • More information about factors that potentially could affect HealthWarehouse.com's financial results is included in HealthWarehouse.com's audited Annual Reports and Quarterly Reports available at otcmarkets.com and its prior filings with the Securities and Exchange Commission.
  • In addition to disclosing financial results prepared in accordance with GAAP, the Company discloses information regarding Adjusted EBITDA, which is commonly used.

Ultra Clean Reports First Quarter 2019 Financial Results

Retrieved on: 
Thursday, May 2, 2019
Financial statements, Business, Accounting, Economy, Communication, Forward-looking statement, Income, Reconciliation, GAAP, Auditing, Auditor's report

HAYWARD, Calif., May 2, 2019 /PRNewswire/ -- Ultra Clean Holdings, Inc. (Nasdaq: UCTT), today reported its financial results for the first quarter ended March 29, 2019.

Key Points: 
  • HAYWARD, Calif., May 2, 2019 /PRNewswire/ -- Ultra Clean Holdings, Inc. (Nasdaq: UCTT), today reported its financial results for the first quarter ended March 29, 2019.
  • The Company has provided a reconciliation of GAAP to non-GAAP segment financial measures in the financial statement tables included in this press release.
  • Management uses non-GAAP net income and net income per dilutedshare to evaluate the Company's operating and financial results.
  • Accordingly, the Company's actual results may differ materially from the results predicted or implied by these forward-looking statements.

Varian Reports Results for Second Quarter of Fiscal Year 2019

Retrieved on: 
Wednesday, April 24, 2019
Accounting, Economy, Business, GAAP, Generally Accepted Accounting Principles, Generally Accepted Accounting Practice, Accounting standards, United States Generally Accepted Accounting Principles, Available for sale, Auditor's report

These measures are not presented in accordance with, nor are they a substitute for U.S. generally accepted accounting principles, or GAAP.

Key Points: 
  • These measures are not presented in accordance with, nor are they a substitute for U.S. generally accepted accounting principles, or GAAP.
  • In addition, these measures may be different from non-GAAP measures used by other companies, limiting their usefulness for comparison purposes.
  • The non-GAAP financial measures should not be considered in isolation from measures of financial performance prepared in accordance with GAAP.
  • Investors are cautioned that there are material limitations associated with the use of non-GAAP financial measures as an analytical tool.

Gold Fields Publishes 2018 Integrated Annual Report

Retrieved on: 
Friday, March 29, 2019
Financial statements, Accounting, Business, KPMG, Auditor's report, GFI, Service industries, Annual report, Audit

JOHANNESBURG, March 29,2019 /PRNewswire/ -- Gold Fields Limited (Gold Fields) (JSE: GFI)(NYSE: GFI) today published its Integrated Annual Report 2018 (IAR) and a number of associated reports on its website.

Key Points: 
  • JOHANNESBURG, March 29,2019 /PRNewswire/ -- Gold Fields Limited (Gold Fields) (JSE: GFI)(NYSE: GFI) today published its Integrated Annual Report 2018 (IAR) and a number of associated reports on its website.
  • These are the statutory Annual Financial Report 2018, including the Governance Report, containing the audited consolidated financial statements for the year ended 31 December 2018, the 2018 Mineral Resources and Mineral Reserves Supplement, the Notice to Shareholders of the Annual General Meeting (AGM) and Gold Fields' Global Reporting Initiative (GRI) Report 2018.
  • The IAR and the Annual Financial Report incorporate all aspects of the Group's business, including reviews of the South African, West African, Australian and South American operations, the Group's project activities, as well as detailed financial, operational and sustainable development information.
  • KPMG Inc. have audited the financial statements for the year ended 31 December 2018, including the Annual Financial Report, and their unmodified audit report is open for inspection at the Company's offices.

Solteq Plc's Annual Report and Financial Statements 2018 Have Been Published

Retrieved on: 
Wednesday, March 20, 2019
Financial statements, Corporate finance, Business, Accounting, Auditing, Corporate law, Financial accounting, Annual report, Corporate governance, Audit, Auditor's report, Financial audit

Solteq Plc's annual report 2018 and financial statements for the accounting period 1 January 31 December 2018 have been published in English and Finnish.

Key Points: 
  • Solteq Plc's annual report 2018 and financial statements for the accounting period 1 January 31 December 2018 have been published in English and Finnish.
  • The annual report consists of the annual review 2018 and the financial review 2018.
  • The financial review includes the Board of Directors' report, the financial statements, the auditors' report and the corporate governance statement.
  • The annual report is available on the company website https://investors.solteq.com/en/investors/ .

Myomo Makes NYSE American Section 610(b) Public Announcement

Retrieved on: 
Friday, March 15, 2019
Health, Biotechnology, Medical devices, Other Health, Auditing, Auditor's report, Neurological disorder, Going concern, Audit

This announcement is made pursuant to NYSE American Company Guide Section 610(b), which requires separate public announcement of the receipt of an audit opinion containing a going concern paragraph.

Key Points: 
  • This announcement is made pursuant to NYSE American Company Guide Section 610(b), which requires separate public announcement of the receipt of an audit opinion containing a going concern paragraph.
  • This announcement does not represent any change or amendment to the Companys consolidated financial statements or to its Annual Report on Form 10-K for the year ended December 31, 2018.
  • Myomo, Inc. is a wearable medical robotics company that offers expanded mobility for those suffering from neurological disorders and upper limb paralysis.
  • Myomo is headquartered in Cambridge, Massachusetts, with sales and clinical professionals across the U.S. For more information, please visit www.myomo.com .

1-Day Course: Pharmacovigilance/GCP Audit Report Writing (London, United Kingdom - March 5, 2019) - ResearchAndMarkets.com

Retrieved on: 
Tuesday, January 22, 2019
Health, Pharmaceutical, Auditing, Business, Auditor's report, Audit, Internal audit, Management, Corporate governance, Chief audit executive

This course will provide you with practical advice in preparing an effective audit report, to ensure your readers understand the findings and the key messages you are trying to convey.

Key Points: 
  • This course will provide you with practical advice in preparing an effective audit report, to ensure your readers understand the findings and the key messages you are trying to convey.
  • Examples of common issues and pitfalls will be discussed to enable you to improve your audit writing skills.
  • The audit report is required in GVP Module IV and is a crucial document in communicating compliance risks.
  • The course will cover the basic principles of how to communicate throughout the conduct of a PV/GCP audit, culminating in the preparation of the final audit report.