Deloitte financial statements 2018

    • Investor Home - Northrop Grumman

      Financial Statements as of December 31, 2018 and 2017. and for the Year Ended December 31, 2018, Supplemental Schedule as of December 31, 2018, and Report of Independent Registered Public Accounting Firm. NORTHROP GRUMMAN SAVINGS PLAN. TABLE OF CONTENTS. ... 2018. /s/ DELOITTE & TOUCHE LLP ...

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    • Investors - Sorrento Therapeutics

      The reports of Deloitte on the Company’s consolidated financial statements for the fiscal years ended December 31, 2019 and 2018 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles, except that the report of Deloitte on the Company’s ...

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    • [DOCX File]Statement of Statutory Accounting Principles No.

      https://info.5y1.org/deloitte-financial-statements-2018_1_412aa5.html

      ASU 2018-03, Recognition and Measurement of Financial Assets and Financial Liabilities, ASU 2016-01, Financial Instruments – Overall, FASB Statement No. 115, Accounting for Certain Investments in Debt and Equity Securities

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    • Investor Home - Northrop Grumman

      Financial Statements as of December 31, 2018 and 2017, and for the Year Ended December 31, 2018, Supplemental Schedule as of December 31, 2018, and Report of Independent Registered Public Accounting Firm. NORTHROP GRUMMAN FINANCIAL SECURITY AND SAVINGS PROGRAM. ... 2018. /s/ DELOITTE & TOUCHE LLP ...

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    • Investor Relations | General Motors Company

      On February 6, 2018, when the Company filed its Annual Report on Form 10-K for the fiscal year ended December 31, 2017 with the SEC, Deloitte completed its audit of the Company’s consolidated financial statements for such fiscal year, and the Company’s retention of Deloitte as our independent registered public accounting firm with respect ...

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    • [DOCX File]Statement of Statutory Accounting Principles No.

      https://info.5y1.org/deloitte-financial-statements-2018_1_0b2888.html

      The disclosures in paragraphs 15.c. through 15.f. shall be included in the annual audited statutory financial reports only. The FHLB disclosures in paragraph 16 are required in all interim and annual financial statements regardless if the activity is materially different from the activity reported during the prior reporting period.

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    • [DOCX File]Deloitte Letter.dot - IFAC

      https://info.5y1.org/deloitte-financial-statements-2018_1_5cc577.html

      Quality Control for Firms that Perform Audits and Reviews of Financial Statements, and Other Assurance and Related Services Engagements, and particularly the upcoming project related to audit evidence (including ISA 500, Audit Evidence) contemplated in the 2017-2018 work plan.

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    • [DOCX File]1

      https://info.5y1.org/deloitte-financial-statements-2018_1_c75e1d.html

      The Company’s financial statements have been prepared as of the balance sheet date, ie . 31 December . 2018, for the year ended. 31 December . 2018 / for the fiscal year from DD. Month . 2017. to DD. Month . 2018. These financial statements are presented in thousands of Czech crowns (CZK ‘000), unless stated otherwise. Tangible and ...

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    • [DOCX File]Notes to accounts - Deloitte Czech Republic

      https://info.5y1.org/deloitte-financial-statements-2018_1_906805.html

      The Company’s financial statements have been prepared as of the balance sheet date, ie . 31 December . 2018, for the year ended 31 December . 2018 / for the fiscal year from DD Month . 2017. to DD Month . 2018. The financial statements were prepared on DD Month . 201. 9.

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    • Kaip atrodo - GlobeNewswire

      “To elect audit firm UAB DELOITTE LIETUVA for the performance of audit of annual financial statements of the Company group for 2018 and 2019 and to determine that the payment for the performance of the services of the Company’s audit will be no more than EUR 85,000, the VAT excl., for 2018 and no more than EUR 95,000, the VAT excl., for ...

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