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The following sections have been removed for our Annual Report filing with the AFM: • FORM 20-F cover page; • REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM (EY S.p.A. in respect of Internal Control over Financial Reporting for the SEC filing); • REPORT...
SFAS 142,Goodwill and Other Intangible Assets, requires that goodwill be tested for impairment at the reporting unit level (operating segment or one level below an operating segment) on an annual basis (July 1stfor Microsoft) and between annual tests in certain circumstances. Application of the ...
ITEM 15.Exhibits, Financial Statement Schedules, and Reports on Form 8-K (a) Financial Statements and Schedules The financial statements are set forth under Item 8 of this Annual Report on Form 10-K. Financial statement schedules have been omitted since they are either not required, not applica...
GAAP o International Financial Reporting Standards as issued by the International Accounting Standards Board þ Other o If “Other” has been checked in response to the previous question indicate by check mark which financial statement item the registrant has elected to follow: Item 17 o or Item...
Proposed Submission of Information Collection for OMB Review; Comment Request; Annual Reporting (Form 5500 Series)Judith Starr
athe cat is under the desk 猫在书桌下[translate] amalicious code 恶意代码[translate] aWaiting for your good news 等待您的好消息[translate] aCompletes the annual closing report form the establishment and the reporting work 完成每年closing报表创立和报告的工作[translate]...
result in part of COVID-19 impacts on our investee, Nanobank, which is conducting its first annual closing of IFRS figures across all of its active markets, and the related external audit under PCAOB auditing standards, upon which the Company relies in finalizing its reporting on Form 20-F....
-the consolidated financial statements, prepared in accordancewith UK-adopted IAS in conformity with the requirements of theCompanies Act 2006 and International Financial ReportingStandards (IFRS), give a true and fair view of the assets,liabilities, financial position and profit or loss of the Group...
Item 9A Controls and Procedures: The company's disclosure controls and procedures, including internal controls over financial reporting Item 9B Other Information: Any information required to be reported on a different form during the fourth quarter of the year but not yet reported5 Form 10-K P...