Auditor's report

Abitibi Royalties Declares Q3-2021 Dividend Payments

Retrieved on: 
Monday, June 7, 2021
Communication, Forward-looking statement, Financial statements, Auditing, Reports, Auditor's report, Going concern

This news release contains certain statements that may be deemed "forward-looking statements".

Key Points: 
  • This news release contains certain statements that may be deemed "forward-looking statements".
  • Although the Company believes the expectations expressed in such forward-looking statements are based on reasonable assumptions, such statements are not guarantees of future performance and actual results or realities may differ materially from those in forward looking statements.
  • Forward looking statements are based on the beliefs, estimates and opinions of the Company's management on the date the statements are made.
  • Except as required by law, the Company undertakes no obligation to update these forward-looking statements in the event that management's beliefs, estimates or opinions, or other factors, should change.

NMI Holdings, Inc. Releases Monthly Operating Statistics for May 2021

Retrieved on: 
Thursday, June 3, 2021
Communication, Forward-looking statement, Auditing, Financial statements, Auditor's report, Insurance law

Any or all of our forwardlooking statements in this press release may turn out to be inaccurate.

Key Points: 
  • Any or all of our forwardlooking statements in this press release may turn out to be inaccurate.
  • We have based any forwardlooking statements on our current expectations and projections about future events and trends that we believe may affect our financial condition, operating results, business strategy and financial needs.
  • All forwardlooking statements are necessarily only estimates and actual events may differ materially from our current expectations.
  • We do not undertake, and specifically disclaim, any obligation to revise any forward-looking statements to reflect the occurrence of future events or circumstances.

Polymetal: Issuance of new shares

Retrieved on: 
Thursday, June 3, 2021
Communication, Forward-looking statement, Financial statements, Auditing, SEC filings, Auditor's report, Business, Economy, SEC Rule 10b-5

This release may include statements that are, or may be deemed to be, "forward-looking statements".

Key Points: 
  • This release may include statements that are, or may be deemed to be, "forward-looking statements".
  • These forward-looking statements speak only as at the date of this release.
  • These forward-looking statements all include matters that are not historical facts.
  • There are many factors that could cause the company's actual results, performance or achievements to differ materially from those expressed in such forward-looking statements.

ZINFI Receives SOC 2 Type 2 Data Security Attestation

Retrieved on: 
Tuesday, June 1, 2021
Auditing, Regulation, Standards, Sarbanes–Oxley Act, System and Organization Controls, Auditor's report, Audit, LinkedIn

Like its SOC 2 Type 1 report issued in June 2020, ZINFI's SOC 2 Type 2 report did not have any exceptions and was therefor issued with a "clean audit opinion."

Key Points: 
  • Like its SOC 2 Type 1 report issued in June 2020, ZINFI's SOC 2 Type 2 report did not have any exceptions and was therefor issued with a "clean audit opinion."
  • We are pleased to learn an independent third-party auditor has confirmed we meet the criteria for SOC 2 audit Type 2 attestation, and we remain committed to adapting our platform and our processes going forward to address today's evolving data security and compliance challenges."
  • In May 2020, ZINFI launched its platform on Microsoft Azure, leveraging Azure's multi-layer security controls to ensure access to encrypted data is managed both in motion and at rest.
  • You can also follow ZINFI Technologies on LinkedIn and at the ZINFI Channel Marketing Best Practices blog .

Fortuna provides an update on the status of the royalty claim at the San Jose Mine, Mexico

Retrieved on: 
Friday, May 28, 2021
Communication, Forward-looking statement, Auditor's report

All statements included herein, other than statements of historical fact, are Forward-looking Statements and are subject to a variety of known and unknown risks and uncertainties which could cause actual events or results to differ materially from those reflected in the Forward-looking Statements.

Key Points: 
  • All statements included herein, other than statements of historical fact, are Forward-looking Statements and are subject to a variety of known and unknown risks and uncertainties which could cause actual events or results to differ materially from those reflected in the Forward-looking Statements.
  • The Forward-looking Statements in this news release may include, without limitation, statements about the Companys discussions with the SGM, and the potential for the Company to ultimately be required to pay the disputed royalty, or how the Company would satisfy such payment and other matters.
  • Forward-looking Statements are made as of the date hereof and the Company disclaims any obligation to update any Forward-looking Statements, whether as a result of new information, future events or results or otherwise, except as required by law.
  • Accordingly, investors should not place undue reliance on Forward-looking Statements.

The Crypto Company Reports Removal Of Going Concern Designation

Retrieved on: 
Wednesday, May 26, 2021
Financial statements, Auditing, Articles, Decentralization, Finance, Technology, Reports, Blockchain, Auditor's report, Going concern

For the past several years (including for the year ended December 31, 2020), the audit reports to The Crypto Company's consolidated financial statements have included a "going concern" qualification and prior quarterly reports also contained cautionary language regarding the Company's ability to continue as a going concern.

Key Points: 
  • For the past several years (including for the year ended December 31, 2020), the audit reports to The Crypto Company's consolidated financial statements have included a "going concern" qualification and prior quarterly reports also contained cautionary language regarding the Company's ability to continue as a going concern.
  • We remain absolutely focused in executing our long-term strategy to continue the growth of the Company.
  • The Crypto Company is engaged in the business of providing consulting services and education for distributed ledger technologies, for the building of technological infrastructure and enterprise blockchain technology solutions.
  • Forward-looking statements include all statements that are not statements of historical fact regarding intent, belief or current expectations of The Crypto Company, its directors or its officers.

Dycom Industries, Inc. Announces Fiscal 2022 First Quarter Results

Retrieved on: 
Tuesday, May 25, 2021
Accounting, Corporate finance, Financial statements, Reports, Finance, GAAP, Generally Accepted Accounting Principles, Generally Accepted Accounting Practice, Annual report, Earnings before interest, taxes, depreciation and amortization, Auditor's report

The Company reports its financial results in accordance with U.S. generally accepted accounting principles (GAAP).

Key Points: 
  • The Company reports its financial results in accordance with U.S. generally accepted accounting principles (GAAP).
  • The Company cautions that Non-GAAP financial measures should be considered in addition to, but not as a substitute for, the Company's reported GAAP results.
  • Excluding these amounts from the Company's Non-GAAP financial measures provides management with a more consistent measure for assessing financial results.
  • The Company excludes this impact because the Company believes it is not indicative of the Company's underlying results or ongoing operations.

Decklar Resources Inc. Announces $10 Million First Closing of Unit Offering

Retrieved on: 
Tuesday, May 25, 2021
Articles, Communication, Forward-looking statement, Philosophy, Branches of philosophy, Auditing, Causality, Financial statements, Auditor's report

All statements in this news release, other than statements of historical facts, are forward-looking statements.

Key Points: 
  • All statements in this news release, other than statements of historical facts, are forward-looking statements.
  • All statements other than statements of historical fact may be forward-looking statements.
  • Forward-looking statements involve known and unknown risks, uncertainties and other factors that may cause actual results or events to differ materially from those anticipated in such forward-looking statements.
  • Actual results may differ materially from those expressed or implied by such forward-looking statements.

Santacruz Silver Commences Drilling Campaign at Lomo del Toro Zone, Zimapan Mine

Retrieved on: 
Wednesday, May 19, 2021
Articles, Actuarial science, Academic disciplines, Thought, Doubt, Measurement, Probability, Uncertainty, Risk, Forward-looking statement, Auditor's report

Forward-looking information is subject to a variety of risks and uncertainties and other factors that could cause plans, estimates and actual results to vary materially from those projected in such forward-looking information.

Key Points: 
  • Forward-looking information is subject to a variety of risks and uncertainties and other factors that could cause plans, estimates and actual results to vary materially from those projected in such forward-looking information.
  • There can be no assurance that any forward-looking information will prove to be accurate, as actual results and future events could differ materially from those anticipated in such statements.
  • Accordingly, the reader should not place any undue reliance on forward-looking information or statements.
  • Accordingly, there is increased uncertainty and economic and technical risks of failure associated with this production decision.

'Surgutneftegas' PJSC: Information statement on certain resolutions adopted by the issuer's Board of Directors

Retrieved on: 
Wednesday, May 19, 2021
Auditing, Articles, Audit committee, Corporations, Auditor's report, Audit, Business

This meeting is competent to adopt resolutions.\nThe resolutions are adopted by 9 votes.\nRegarding the first issue of the agenda:\n"1.1.

Key Points: 
  • This meeting is competent to adopt resolutions.\nThe resolutions are adopted by 9 votes.\nRegarding the first issue of the agenda:\n"1.1.
  • To take into consideration the audit opinion based on the audit of the annual accounting (financial) statements of "Surgutneftegas" PJSC for 2020.\n1.3.
  • To take into consideration the report of the Audit Committee of the Board of Directors for 2020.\n1.4.
  • To take into consideration the Board of Directors\' performance evaluation report for 2020.\n1.5.