Deloitte’s publication A Roadmap to Non-GAAP Financial Measures provides additional information, including ways for a company to assess the appropriateness of its non-GAAP measures and control considerations.The committee should consider how it will execute these responsibilities to satisfy itself that ...
(except trade accounts payable and accrued expenses arising in the ordinary course of business) to the extent such amounts would be, in accordance with GAAP, recorded as debt on a balance sheet of such Person, (iv) all obligations of such Person under Capital Leases, (v) all Indebtedness ...
GAAP or SAP; (v) made any material amendment to the insurance policies in force of any Subsidiary of the Company or made any change in the methodology used in the determination of the reserve liabilities of the Subsidiaries of the Company or any reserves contained in the financial statements ...
Section 18A:6-38 - Powers, duties of board, issuance of certificates, credentials, fees. Section 18A:6-38.1 - Revocation of certificate on commissioner's recommendation; rules. Section 18A:6-38.2 - Certification review under certain conditions. Section 18A:6-38.3 - Noncompliance with GAAP, revi...
It is not the duty of the Committee to plan or conduct the audit or to determine that the Company's financial statements are complete and accurate or are in accordance with generally accepted accounting principles ("GAAP"). Nothing in this Charter changes, or is intended to change, the ...
members of the Committee, who are not employees of the Company; consequently, in carrying out its oversight responsibilities the Committee is not providing any expert or special assurance as to the Company’s financial statements or any professional certification as to the independent accountants’ ...
members of the Committee, who are not employees of the Company; consequently, in carrying out its oversight responsibilities the Committee is not providing any expert or special assurance as to the Company’s financial statements or any professional certification as to the independent accountants’ ...
(i) any such balance that constitutes a trade payable or similar obligation to a trade creditor, in each case accrued in the ordinary course of business and (ii) any earn-out obligations until such obligation becomes a liability on the balance sheet of such Person in accordance with GAAP; ...
(i) any such balance that constitutes a trade payable or similar obligation to a trade creditor, in each case accrued in the ordinary course of business and (ii) any earn-out obligations until such obligation becomes a liability on the balance sheet of such Person in accordance with GAAP; ...
(i) losses from sales, exchanges and other dispositions of Property not in the ordinary course of business; (ii) interest paid or accrued on Indebtedness, including, without limitation, interest on Capitalized Leases that is imputed in accordance with GAAP; (iii) depreciation and amortization of ...