2 edition of Ended 31 December 2003 And Report Of The Board Of Auditors found in the catalog.
October 30, 2004
by United Nations Pubns
Written in English
|The Physical Object|
|Number of Pages||60|
Independent Auditors Reports Year Ended December for the year ended Decem,as listed in the table of In accordance with Government Auditing Standards,I have also issued my report dated J on my consideration of the City Court of . With Independent Auditors' Report As of and for the Year Ended Decem =f78s. For the Year Ended Decem REVENUES Court costs on fines and forfeitures Use of money and property - interest earned At Decem , the board has cash and cash equivalents (book balances) totaling $, as follows.
INDEPENDENT AUDITORS’ REPORT Inspector General National Credit Union Administration We have audited the accompanying balance sheets of the National Credit Union Administration Operating Fund as of Decem and , and the related statements of revenues, expenses, and changes in fund balance, and of cash flows for the years then ended. 31, , and the results of its operations and cash flows for the two years then ended, in conformity with accounting principles generally accepted in the United States of America. In accordance with Gov~'rnment Auditing Standards, we have also issued a report dated Ma on.
We have audited the accompanying balance sheet of Veri-Tek International Corp. as of Decem and , and the related statements of income, stockholders’ equity (deficit) and cash flows for the year ended Decem and the two months ended Decem part 1 report of the chairman of the board of directors p.2 part 2 financial report a consolidated financial statements p. 4 report of the group auditors to the general meeting of shareholders on the consolidated financial statements for the years ended 31 december .
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A/57/9: Report of the Board of Auditors on the implementation of its recommendations (This report was merged into the Concise. FINANCIAL STATEMENTS and INDEPENDENT AUDITORS' REPORT for the Year Ended Decem and Independent Auditors' Report Balance Sheet Statement of Income Statement of Changes in Shareholders' Equity Board of directors’ remuneration (Note 22) – – – – (1,) (1,).
The auditors' report that follows was drafted by a staff accountant of Smith & Co., CPAs, at the completion of the audit of the financial statements of Lenses Co. (a public company) for the year ended Decem20X1. Report of Registered Public Accounting Firm. To the Management of Lenses Co.: We have examined the accompanying consolidated.
INDEPENDENT AUDITORS’ REPORT Board of Trustees Claymont Public Library Uhrichsville, Ohio We have audited the accompanying financial statements of the Claymont Public Library as of and for the years ended Decem and These financial statements are the responsibility of the Library's management.
The NBS financial statements as of, and for the year ended, 31 Decemberbefore restatements by the NBS management, as disclosed in Note 22 to the accompanying financial statements, were audited by other auditors whose report dated 11 June expressed a qualified.
The auditors' report that follows was drafted by a staff accountant of Smith & Co., CPAs, at the completion of the audit of the financial statements of Lenses Co. (a public company) for the year ended Decem20X1. Report of Registered Public Accounting Firm. To the Management of Lenses Co.
report and financial statements for the year ended 31 december 1 ab bankas snoras table of contents page management report independent auditors’ report 5 financial statements balance sheet off balance sheet items 8 statement of income The Board of Directors of the surviving company, as the only company still existing at year-end, has prepared the financial statements for the year ended 31 December and submitted them for our review.
The Board of Statutory Auditors of the surviving company —. Report of the Board of Directors BOC Annual Report The Board of Directors is pleased to present its report together with the audited consolidated financial statements of the Bank and its subsidiaries (the “Group”) for the year ended 31 December Principal Activities The Bank provides a range of banking and related.
Decem and Independent Auditors’ Report. D During the years ended Decem andthe Bank maintained its books of account and prepared financial statements in accordance with the accounting regulations prevailing in the Net Book Value.
auditors’ report. auditors of public accounts. kevin p. johnston robert g. jaekle auditors’ report board of trustees for the connecticut state university southern connecticut state university for the fiscal years ended j and connecticut housing finance authority for the calendar year ended decem ALPHA GROUP JERSEY LIMITED: DIRECTORS' REPORT FOR THE YEAR ENDED 31 DECEMBER The Directors present their annual report and audited financial statements of the Company for the year ended ANNUAL RESULTS FOR THE YEAR ENDED 31 DECEMBER ANNUAL RESULTS The Board of Directors of JCG Holdings Limited (the “Company”) is pleased to announce that the audited To re-appoint Messrs.
Ernst & Young as auditors and to authorise the Board of Directors to fix their together with the Company’s annual report. Report of Independent Auditors. Board of Directors and Members of. Sun Edison LLC. We have audited the accompanying consolidated balance sheet of Sun Edison LLC and subsidiaries (the “Company”) as of Decemand the related consolidated statement of operations, changes in members’ equity (deficit), and cash flows for the year then ended.
AUDITORS REPORT TO THE TRUSTEES OF THE INTERNATIONAL INSTITUTE OF TROPICAL AGRICULTURE We have examined the financial statements of the International Institute of Tropical Agriculture ('the Institute') for the year ended 31 December set out on pages 3 to 14, which have been prepared under the historical cost convention and in accordance with practices prescribed for.
For the years ended Decem and SUN-RYPE 03 ANNUAL REPORT 22 _ 23 6. Promissory Note The promissory note, due on demand in the amount of $( - $), is secured by a letter of credit and bears interest at the bank prime rate plus 1/4%. Long-Term Obligations (tabular amounts in thousands of dollars) for the year ended 31 December Contents Company Highlights 1 Strategic Report Independent Auditors’ Report Other Information % 0% 50% % % % 10 Year Performance 31 December 31 December Change Net Assets £2,m £1,m £m.
(UNDP) for the biennium ended 31 December and the report of the Board of Auditors. This submission is made in conformity with the Financial Regulations of. Maand “” represents the period from April 1,to Main the above table. Book-entry transfer Custody ¥9, ¥4, Other services ¥3, Note: The above figures indicate the amount before refund of fees, which amounted to ¥6, million for the year ended Ma REVENUES BY OPERATIONS.
1 ALPHA GROUP JERSEY LIMITED DIRECTORS' REPORT FOR THE YEAR ENDED 31 DECEMBER The Directors present their annual report and audited financial statements of the Company for the year ended.
for the year ended 31 December 4 Report of the Managing Director The Managing Director has the pleasure of presenting the Financial Statements of Transparency International e.V.
(Secretariat) – henceforth referred to as TI-S or the Secretariat, for the year ended 31 .a ballot issue approved by voters. At D ecemthe Genera l Revenue Fund owed $, to the Special Road and Bridge Fund. • Officials' salary increases of $27, for the year ending Decem are not supported by salary commission actions.
as of and for the years ended Decem andand have issued our report thereon dated We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits.