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"Our record third quarter performance was propelled by demand across the UGG brand's diversified product offering and the continued global expansion of the HOKA ONE ONE brand," said Dave Powers, President and Chief Executive Officer. "The performance of our brands was primarily driven by our robust e-commerce engine and the resilience displayed by our teams to overcome significant operational and macro challenges related to the pandemic. With our strong portfolio of brands, stable operating model, and powerful balance sheet, Deckers is well positioned for continued success."
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apnews.com
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https://apnews.com/press-release/pr-newswire/business-lifestyle-products-and-services-fashion-accessories-earnings-conference-calls-626769b8107750b066e7986d4155e5d1
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Sonus has said that equipment was shipped and received by the customers, and the company has either received payments or is receiving payments. "Over the past two months, we have put a great deal of effort toward completing the review of our financials and establishing new practices and controls," said CEO Hassan Ahmed in a press statement. Sonus says it expects to file a partial annual report with the Securities and Exchange Commission Monday, but that document will not contain the audited financial statements. Gear peer Nortel ( NT ) has also run into revenue timing issues, which were uncovered during an internal audit. Some observers say Nortel's accounting misadventures may have initiated an SEC probe. Nortel also said Monday that it has hired two interim accounting officials as it completes its internal audit.
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www.thestreet.com
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https://www.thestreet.com/story/10148716/1/sonus-needs-time-for-annual-report.html
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The AGSA reported that there has been a shift at municipalities from a slow response to findings and recommendations reported over the years to attention now being paid to what has been reported as material irregularities, resulting in action being taken to resolve these material irregularities by municipal managers. This is after the AGSA had used the enforcement mandate to take further action. By 15 April 2022, 5% of material irregularities had been resolved, 69% had appropriate action being taken to resolve them, while 26% had no appropriate action taken to resolve them resulting in the AGSA invoking their powers as mandated by the PAA.
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www.saica.org.za
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https://www.saica.org.za/news/the-impact-of-agsas-extended-mandate-on-the-misuse-of-public-funds
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Magerman's sporting goods industry ties date to the 1990s when he founded Odyssey Sports Inc., a maker of golf putters, which was sold to Carlsbad-based Callaway Golf Co. (NYSE: ELY) in 1997 for $130 million.
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www.ocbj.com
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https://www.ocbj.com/news/weekly-news/united-sports-brands-catches-plaudits-patriots-mvp
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Stoneco ( STNE ) has released an update. StoneCo Ltd. has released its audited consolidated financial statements for the years ended December 31, 2023, 2022, and 2021, which have been given a clean opinion by Ernst & Young Auditores Independentes S/S Ltda. The financials, which adhere to IFRS, present a fair view of the company's financial position and include details such as assets, liabilities, and cash flows. Notably, the audit report highlighted the complexity of assessing the impairment of goodwill related to StoneCo's Software cash generating unit due to sensitive assumptions in the discounted cash flow model. For further insights into STNE stock, check out TipRanks' Stock Analysis page.
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www.tipranks.com
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https://www.tipranks.com/news/company-announcements/stoneco-reports-stable-financial-position
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HONG KONG, Jan 21, 2023 - (ACN Newswire) - - On 20 January 2023, Fosun International Limited ("Fosun International" or "Fosun", HKEX: 00656) issued a profit warning announcement on the Hong Kong Stock Exchange, mentioning that based on the information available to the Board and the latest unaudited consolidated management accounts of the Group for the year ended 31 December 2022, Fosun International's revenue in 2022 is expected to increase by approximately 10% compared to that of 2021. However, due to the recurrent outbreak of COVID-19 pandemic in 2022 and the turmoil and downturn of the international capital markets, which resulted to an increase in business costs and an increase in floating losses in secondary capital market investment, Fosun International's overall industry operations and industrial investment have been affected to varying degrees, thus the profit attributable to owners of the parent in 2022 is expected to be not more than approximately RMB2 billion.
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www.marketscreener.com
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https://www.marketscreener.com/quote/stock/FOSUN-INTERNATIONAL-LIMIT-6170582/news/Fosun-International-Expects-One-off-Negative-Impact-to-be-Cleared-and-Businesses-to-Bound-Back-in-20-42780982/
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SunPower Corp. engages in the design, manufacture and deliver of solar panels and systems. It operates through the SunPower Energy Services and SunPower Technologies segments: The SunPower Energy Services Segment deals with the sales of solar energy solutions in the North America region including direct sales of turn-key engineering, procurement and construction. The SunPower Technologies Segment involves technology development, worldwide solar panel manufacturing operations, equipment supply to resellers, commercial and residential end-customers outside of North America. The company was founded by Thomas L. Dinwoodie, Robert Lorenzini and Richard M. Swanson in April 1985 and is headquartered in San Jose, CA.
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markets.businessinsider.com
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https://markets.businessinsider.com/news/stocks/urgent-sell-advisory-sunpower-s-auditor-resignation-and-systemic-issues-signal-deepening-financial-turmoil-1033536940
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Allbirds, Inc. Reconciliation of GAAP to Non-GAAP Financial Measures (in thousands, except share, per share amounts, and percentages) (unaudited)
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www.tipranks.com
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https://www.tipranks.com/news/press-releases/allbirds-reports-third-quarter-2022-financial-results
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The 16 presidents and chief executives of AAPA, together with distinguished guests, show unity during the Assembly's opening ceremony. They are (from left) Royal Brunei Airlines CEO Karam Chand; Garuda Airlines Director of Operations Capt. Novianto Herupratomo; European Commission Deputy Sec. Gen. Henrik Hololei; Bangkok Airways Pres. Capt. Puttipong Prasarttong-Osoth; Japan Airlines Director and Chairman Masaru Onishi; Cathay Dragon CEO Algernon Yau; EVA Airways Executive VP Alberto Liao; Air Astana Senior VP for Marketing and Sales Ibrahim Canliel; Korean Air Pres. and COO Chang Hoon Chi; Thai Airways Pres. Charamporn Jotikasthira; Cathay Pacific Airways Chief Executive Ivan Chu; PAL Pres. and COO Jaime J. Bautista; China Airlines Senior VP Steve Chang; Malaysia Airlines Group CEO Peter Bellew; Department of Transportation Undersecretary Roberto Lim; AAPA Dir. Gen. Andrew Herdman; Civil Aviation Authority of the Phils. Dir.
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marketmonitor.com.ph
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https://marketmonitor.com.ph/pal-holdings-profit-9-months-hit-p2-96b
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Shares of Reliance Power and Reliance Infrastructure fell sharply after SBI classified Reliance Communications' loan as fraud, implicating Anil Ambani. The move, based on a 2020 forensic audit, alleged diversion of Rs 12,692 crore. Ambani's legal team called the action ex parte and unjust, claiming it violates RBI norms and court rulings while ignoring his objections for nearly a year. Source link
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www.thehonanews.in
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https://www.thehonanews.in/2025/07/03/rpower-reliance-infra-shares-tumble-up-to-5-after-sbi-flags-rcom-loan-as-fraud
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Kebble's Tsec Broking Company was used to source stolen proceeds through various third party accounts etc. where KPMG did both internal and external audit functions. The same pattern can be found at JCI (the corrupt thief), Randgold (the victim) and Investec (the main beneficiary). Also amazingly KPMG also acted as a forensic auditor after JLMC already conducted and published their forensic report, mainly to try and discredit JLMC and protect Investec and JCI. Methinks it's time for KPMG to withdraw all their JCI, T Sec and Investec reports.
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www.moneyweb.co.za
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https://www.moneyweb.co.za/moneyweb-radio/kpmg-tackles-another-scandal
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On February 24, 2022, Normand Provost resigned as a director after 17 years on the Board of Directors of Quebecor Media and eight years on the Board of Directors of the Corporation. Over the years, Mr. Provost served as a member of the Executive Committee of Quebecor Media and as Chairman of the Audit and Risk Management Committee of the Corporation, Quebecor Media and Videotron.
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www.benzinga.com
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https://www.benzinga.com/pressreleases/23/02/n31023290/quebecor-inc-reports-consolidated-resultsfor-fourth-quarter-and-full-year-2022
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"Coinbase's security procedure fails to flag and hold obviously fraudulent and unauthorized transactions…Any commercially reasonable policy would have assessed this combination of troubling factors, flagged the transactions as suspect, and held or rejected the transactions as likely to be fraudulent," the complaint states. "Once [Ferguson] notified Coinbase that his phone had been compromised, Coinbase had an obligation to cancel the transfers and freeze the account to prevent further unauthorized charges."
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news.yahoo.com
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https://news.yahoo.com/crypto-fraud-victims-case-against-coinbase-faces-tough-odds-220208326.html
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Actual results and the timing of events could differ materially from current expectations based on risks and uncertainties affecting Calix's business. The reader is cautioned not to rely on the forward-looking statements contained in this press release. Additional information on potential factors that could affect Calix's results and other risks and uncertainties are detailed in its quarterly reports on Form 10-Q and Annual Report on Form 10-K filed with the SEC and available at www.sec.gov. Calix and the Calix logo are trademarks or registered trademarks of Calix and/or its affiliates in the U.S. and other countries. A listing of Calix's trademarks can be found at https://www.calix.com/legal/trademarks.html. Third-party trademarks mentioned are the property of their respective owners.
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www.stocktitan.net
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https://www.stocktitan.net/news/CALX/calix-improves-selling-capabilities-and-installations-for-smart-biz-limypxjjfqor.html
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Mothercare's current financial scenario is compounded by its ongoing refinancing negotiations. The company is working closely with its existing lender on a deal aimed at recapitalising its financial structure. A significant part of this strategy involves monetising certain intellectual property assets to reduce net indebtedness and ongoing cash financing costs. The delays in publishing the audited results have contributed to uncertainties within the market. Mothercare plans to release these results in the coming weeks, aligning them with the guidance issued earlier in May. The retailer projects its adjusted EBITDA to surpass the previous year's £6.7 million, despite ongoing market challenges. The Middle East remains a critical market for Mothercare, generating 41% of the retailer's total sales. However, the region presents significant challenges that have remained consistent into the new financial year.
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www.financial-news.co.uk
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https://www.financial-news.co.uk/mothercare-suspends-share-trading-amid-financial-strategy-overhaul
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Auditors working for the underwriter that recently shut down Nixa-based Guaranty Title Co. believe the company may have misappropriated funds, according to a Missouri Department of Insurance spokeswoman. Guaranty Title was abruptly shut down June 19 by St. Louis-based underwriter Commonwealth Land Title Insurance Co., a subsidiary of Richmond, Va.-based LandAmerica Financial Group. Guaranty operated at least nine title insurance offices in southwest Missouri, primarily in Greene, Christian and Lawrence counties. Guaranty Title is not affiliated with Springfield-based Guaranty Bank. Two auditors with LandAmerica were still analyzing Guaranty Title's financial records at press time.
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sbj.net
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https://sbj.net/stories/auditors-guaranty-title-may-have-mishandled-funds,32268
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"As more organizations have adopted these digital workflows – replacing paper-centric processes with digital ones – the security capabilities offered by eSignature software are becoming increasingly important to organizations," says Holly Muscolino, group vice president for Content Strategies and the Future of Work at IDC. "OneSpan's offering provides robust security along with strong authentication and compliance features that don't require organizations to sacrifice the security necessary for high-assurance interactions." The IDC MarketScape report highlights OneSpan's expertise in heavily regulated industries, customization, and white labelling capabilities while calling out its robust audit trail as a key differentiator, stating, "OneSpan provides a single audit trail of the entire agreement process, from identity verification and authentication to signature. The audit trail is constantly embedded within the signed document for easy, one-click verification."
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channellife.co.uk
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https://channellife.co.uk/story/onespan-named-a-leader-in-esignature-software-vendors-by-idc
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In September 2015, there was a 23 percent vacancy rate among correctional officers, who appeared to be leaving for higher-paying jobs with benefits. As a result, the audit found, CoreCivic required long-term mandatory overtime and had to shutter essential security posts, making it harder to respond to emergencies and control access in and out of the facility. The failure to "consistently fill these posts compromised its ability to run the facility in a safe and secure manner," the auditors wrote.
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www.motherjones.com
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https://www.motherjones.com/politics/2017/04/justice-department-audit-corecivic-marshal-service-leavenworth
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ABS Americas Division announced its first certification of a vessel in North or South America to the IMO's International Ship and Port Security (ISPS)Code. COSCO (H.K.) Shipping Company's 17,066 dwt bulk carrier "You Ya" was successfully audited at the Port of Houston with ABS approving its ship security plans and the necessary security audits for issuance of the International Ship Security Certificate (ISSC). COSCO (H.K.) operates about one hundred vessels, aggregating to approximately 4 million dwt and consisting of Handysize, Panamax and Capesize types. It is the largest dry bulk shipping company in Hong Kong and ranks as the third largest dry bulk shipping company in the world.
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www.marinelink.com
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http://www.marinelink.com/news/cosco-bulk-carrier-meets-security-code323713
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According to Luckin's internal investigation, the fabricated transactions underpinning the fraud began in April 2019. Revised, audited, and corrected financials for the period since then are unavailable.
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markets.businessinsider.com
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https://markets.businessinsider.com/news/stocks/luckins-business-solid-luckin-stock-no-go-1030020866
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The toll-free Israeli number is 1 80 921 3284. Upon dialing in, please request to join the Caesarstone Second Quarter 2023 Earnings Conference Call. To listen to a telephonic replay of the conference call, dial toll-free 1-844-512-2921 or +1-412-317-6671 (international) and enter pass code 10180774. The replay will be available beginning at 12:30 p.m. ET on Wednesday, August 9, 2023 and will last through 11:59 p.m. ET on Wednesday, August 16, 2023. About Caesarstone Caesarstone is a global leader of premium surfaces, specializing in countertops that create dynamic spaces of inspiration in the heart of the home. Established in 1987, its multi-material portfolio of over 100 colors combines the company's innovative technology with its powerful design passion.
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www.businesswire.com
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https://www.businesswire.com/news/home/20230726515524/en/Caesarstone-Announces-Date-for-Second-Quarter-2023-Results/?feedref=JjAwJuNHiystnCoBq_hl-fTiTHZ_tL7veK4k7YjFBuVdpTHRh3tVfOBYRO_O-9AIWJT50v2g3Ei-19qH0fyPszGrim8IhAkVNXbaI1AGppOzkqEXpa07kut2m9xviGvGqj7v8Jkr83IET3_poXLDvQ%3D%3D
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R. Batliboi & Co. LLP, a member company of the international financial audit firm EY is AGEL's statutory auditor. The following table lists TotalEnergies' current stakes in ventures with Adani: TotalEnergies' exposure resulting from these stakes is limited, as it represents 2.4% ($3.1 billion at December 31, 2022) of the Company's capital employed and only $180 million of net operating income in 2022. These investments being accounted for under the equity method, TotalEnergies has not performed any re-evaluation in its accounts of its stakes in the listed entities ATGL and AGEL in relation to the increase in their stock values. CNN said Adani Group declined to comment on whether it was planning to appoint one of the Big 4 accounting firms as auditor. CNN also contacted all four firms, none responded immediately to a request for comment. Would firms even touch this? Read the full Hindenburg Research report here.
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www.goingconcern.com
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https://www.goingconcern.com/adani-group-auditors
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CURO Group Holdings Corp. CURO ("CURO" or the "Company"), a market leader in providing short-term credit to underbanked consumers, today announced financial results for its second quarter ended June 30, 2020.
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www.benzinga.com
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https://www.benzinga.com/pressreleases/20/08/b16905627/curo-group-holdings-corp-announces-second-quarter-2020-financial-results
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Accountancy firm BDO fined €1.3 million for work with Russian-held football club Vitesse [ NL Times ] The fine is regarding the work that BDO did as an accountant for football club Vitesse, and a holding company of the former owner of the club, Russian businessman Valeri Oyf, sources told FD. There are said to have been murky cash flows surrounding deposits of 6.2 million euros, FD reported on Wednesday. BDO was supposed to report an unusual transaction to the national Financial Intelligence Unit in 2020. That is the reporting point in the Netherlands for potentially suspicious transactions that may be linked to money laundering or other criminal activity. BDO is going to appeal the decision.
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www.goingconcern.com
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https://www.goingconcern.com/friday-footnotes-the-professions-ethics-dilemma-co-pilot-called-out-in-court-for-calculations-audit-uncovers-file-called-twilight-zone-10-18-24
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About Honghua Group Honghua Group, a HKEX listed company, is the main platform for energy equipment development of China Aerospace Science & Industry Corporation ("CASIC"). As one of the leading land drilling equipment manufacturers in the world and the largest land drilling rig exporter in PRC, Honghua is primarily engaged in manufacturing land drilling rigs (including rigs, core parts and components of drilling rigs and downhole tool), land completion equipment (including fracturing equipment sets) and off-shore drilling module and equipment, and providing related engineering services for onshore oil and gas exploration and development. Leveraging its strong R&D, high-quality production facilities and mature international sales network, 80% of Honghua's products have been sold to a large number of famous enterprises all over the world, including major oil-production regions such as North America, Middle East, and emerging markets including South America, India, Russia and Africa.
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scoopasia.com
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https://scoopasia.com/honghua-groups-revenue-increases-rapidly-hits-record-high-since-2016
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Vericel's management believes that the non-GAAP adjusted EBITDA described in this release, which includes adjustments for specific items that are generally not indicative of our core operations, provides additional information that is useful to investors in understanding Vericel's underlying performance, business and performance trends, and helps facilitate period-to-period comparisons and comparisons of its financial measures with other companies in Vericel's industry. However, the non-GAAP financial measures that Vericel uses may differ from measures that other companies may use. Non-GAAP financial measures are not required to be uniformly applied, are not audited and should not be considered in isolation or as substitutes for results prepared in accordance with GAAP.
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www.globenewswire.com
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https://www.globenewswire.com/news-release/2024/08/01/2922691/34447/en/Vericel-Reports-Second-Quarter-2024-Financial-Results.html
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The Framework lays out the principles Enbridge would use in connection with an issuance of sustainability-linked bonds and includes performance indicators that impact the Company's borrowing costs. This creates a direct link between the Company's finance strategies and its ESG goals incenting their achievement. To ensure transparency, performance indicators associated with achieving the Company's ESG goals will be published and verified annually by an independent auditor. The performance indicators that will be measured include the Company's progress on reducing by 35% the intensity of its scope 1 and 2 GHG emissions by 2030, as well as its progress on achieving 28% representation of racial and ethnic groups in its workforce, 40% gender diversity across the organization, and 40% representation of women on its board of directors by 2025. "Today's announcement further demonstrates Enbridge's commitment to ESG industry leadership," said Colin Gruending, Enbridge's Chief Financial Officer.
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green-reporter.com
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https://green-reporter.com/enbridge-publishes-sustainability-linked-bond-framework
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About MGM China Holdings Limited MGM China (HKEx: 2282) is a leading developer, owner and operator of gaming and lodging resorts in the Greater China region. We are the holding company of MGM Grand Paradise, SA which holds one of the six gaming concessions/subconcessions to run casino games in Macau. MGM Grand Paradise, SA owns and operates MGM MACAU, the award-winning premium integrated resort located on the Macau Peninsula and is developing a second resort, MGM COTAI which is expected to more than double our presence in the world's largest gaming market, Macau. MGM China is majority owned by MGM Resorts International (NYSE: MGM ) one of the world's leading global hospitality companies, operating a portfolio of destination resort brands including Bellagio, MGM Grand, Mandalay Bay and The Mirage.
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www.prnewswire.com
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https://www.prnewswire.com/news-releases/mgm-china-posts-2015-third-quarter-financial-data-300168654.html
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Audit rules allow newspapers to count some online-only subscriptions. The Journal, a unit of News Corp.-owned Dow Jones & Co., is among the few major newspapers that charge for access to much of its Web site. USA Today does not.
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www.cbsnews.com
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https://www.cbsnews.com/news/wsj-tops-usa-today-as-most-read-newspaper
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The audit revealed that some employees in the company had embellished $310 million in sales during 2019. The company issued an apology, and Luckin chairman Lu Zhengyao said he was ashamed of what happened. He also issued a call to customers on social media to help out the newly embattled company by coming in and buying coffee. That seems to have worked.
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www.nasdaq.com
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https://www.nasdaq.com/articles/chinese-customers-are-still-lovin-luckin-2020-04-06
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Stryker (NYSE:SYK) has completed the acquisition of MOLLI Surgical Inc., a private company specializing in wire-free soft tissue localization technology for breast conserving surgery. This acquisition strengthens Stryker's commitment to advancing surgical solutions in breast cancer care. The MOLLI 2 localization system offers ease of use and reliability for efficient surgical workflows. Key features include: - MOLLI Marker: Smallest on the market at 3.2 mm, detectable in dense breasts and through hematoma - MOLLI 2 tablet: Provides surgeons with real-time feedback including distance, visual, auditory, and 3D directional guidance This acquisition complements Stryker's existing breast cancer portfolio, which includes SPY fluorescence imaging technology for lymphatic mapping and lighted retractors.
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www.stocktitan.net
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https://www.stocktitan.net/news/SYK/stryker-completes-acquisition-of-molli-higkfacblre2.html
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Spain's top seven listed lenders – Santander, BBVA, Caixabank, Bankia, Popular, Sabadell and Bankinter – declined to comment.
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www.theguardian.com
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https://www.theguardian.com/world/2014/mar/19/spanish-banks-revalue-thousands-buildings-eu-audit-property
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One example is a customer of ICICI Bank whose son, living in the UK, uses his credit card for music software subscriptions. When a transaction from a US-based company appeared, ICICI Bank called for confirmation due to the unusual geolocation. Similarly, HDFC Bank uses geofencing to set virtual boundaries around specific geographic areas, triggering additional verification if a transaction is initiated from outside the defined area.
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www.mypunepulse.com
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https://www.mypunepulse.com/online-payment-timely-alerts-on-transactions-via-upi-debit-card-credit-card-net-and-mobile-banking-to-prevent-frauds
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In a statement on its Web site, David Lerner said it "vehemently denies FINRA's allegations," adding that it "conducted thorough due diligence of Apple REIT Ten's offering documents and audited financial statements." All disclosures "were materially accurate and complied with regulatory requirements," the firm said.
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www.kiplinger.com
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https://www.kiplinger.com/article/investing/t044-c000-s001-dangers-in-unlisted-real-estate-trusts.html
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The ranking data also highlights Calamos Wealth Management's double-digit percent growth in assets during the reporting period of 2015-2016. Among Illinois-based RIAs in the top asset category of $1 billion and up, Calamos Wealth Management achieved the fifth-largest percent increase in assets during the period. "We are honored to serve our clients as stewards of their financial lives," said Jim Baka, President of Calamos Wealth Management. "Our team's dedication to helping clients reach their goals is the driving force behind our growth as a firm." To view Financial Advisor magazine's 2017 Full RIA Ranking, click here. About Calamos Wealth Management Calamos Wealth Management LLC provides comprehensive investment and wealth advisory services to individuals, families and institutions including foundations and endowments.
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www.24-7pressrelease.com
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https://www.24-7pressrelease.com/press-release/calamos-wealth-managements-asset-growth-highlighted-in-2017-ria-ranking-by-financial-advisor-magazine-442067.php
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HANOVER, Md. -- Sep. 1, 2022-- Ciena Corporation (NYSE: CIEN), a networking systems, services and software company, today announced unaudited financial results for its fiscal third quarter ended July 30, 2022. "Despite continued strong customer demand, our fiscal third quarter financial results were negatively impacted by late delivery and substantially lower-than-committed volume from a small number of suppliers for specific components that are essential for delivering finished goods to our customers," said Gary Smith, president and CEO of Ciena. "While these dynamics will continue in our fiscal fourth quarter, we expect improvement as we move into fiscal 2023, providing us increased ability to service this unprecedented demand and continue to gain market share." For the fiscal third quarter 2022, Ciena reported revenue of $868.0 million as compared to $988.1 million for the fiscal third quarter 2021.
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www.telecomtv.com
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https://www.telecomtv.com/content/access-evolution/ciena-reports-fiscal-third-quarter-2022-financial-results-45291
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Deficiencies in the receipt and distribution by the Office of the Vice President (OVP) of donations in-kind were noted by the Commission on Audit (COA) in the latest annual audit report released by state auditors on Thursday, July 1. COA released the 2020 annual audit report for the OVP a day after the latter boasted that the state audit agency gave Vice President Leni Robredo's office "the highest audit rating". The OVP said this is the third year it received an "unqualified opinion" rating which it the "best opinion" a government agency can receive from COA. However, in its observations and recommendations, COA noted "process gaps" in OVP's handling and monitoring of the receipt and distribution of donations in-kind. Robredo's office received material donations from various donors in 2020 which were meant for distribution to the public affected by the adverse impacts of the 2019 coronavirus disease (COVID-19) pandemic and typhoons during the year.
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mb.com.ph
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https://mb.com.ph/2021/07/01/deficiencies-found-despite-ovps-highest-audit-ratings-from-coa
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Industrial and Commercial Bank of China ( HK:1398 ) has released an update. Industrial and Commercial Bank of China Limited has released its unaudited interim financial results for the first half of 2024, showcasing a slight decrease in net profit compared to previous years. The results indicate a net profit of RMB 171.3 billion, a modest drop from RMB 174.7 billion in 2023, and operating income has reduced from RMB 444.2 billion in 2022 to RMB 402 billion in 2024.
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www.tipranks.com
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https://www.tipranks.com/news/company-announcements/icbc-reports-modest-dip-in-mid-year-profits
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Suez Cement, posted a 1.9 percent fall in its audited first-half net profit to LE 653.8 million ($115.2 million), it said on Tuesday. Suez, Egypt's largest listed cement company and a subsidiary of Italcementi, had last month reported an unaudited consolidated first-half net profit for 2010 of LE 766 million. The company did not explain the discrepancy between its audited and unaudited net profit figures. One official had no comment and others could not be reached. One analyst said he was surprised by the scale of the difference and the reason for the adjustment was unclear. Suez Cement's net sales rose 4.8 percent to LE 3.4 billion in the first half, unchanged in both audited and unaudited figures. Government stimulus spending on infrastructure and growing demand for housing helped fuel demand for cement last year, but new policies, including a 5 percent sales tax and a rise in electricity costs, are seen as likely to crimp demand.
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www.dailynewsegypt.com
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https://www.dailynewsegypt.com/2010/08/11/suez-cements-audited-h1-net-profit-drops
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Veris Gold Corp. is a growing mid-tier North American gold producer in the business of developing and operating gold mines in geo-politically stable jurisdictions. The Company's primary asset is the permitted and operating Jerritt Canyon gold mine located 50 miles north of Elko, Nevada, USA. The Company also holds a diverse portfolio of precious metals properties in British Columbia and the Yukon Territory, Canada, including the former producing Ketza River mine. The Company's focus has been on the re-development of the Jerritt Canyon mining and milling facility.
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www.newswire.ca
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http://www.newswire.ca/news-releases/veris-gold-corp-provides-notice-of-release-for-unaudited-fourth-quarter-2012-results-and-conference-call-512059861.html
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The SEC forced IPG in 2008 to restate its numbers because it improperly recognized $199 million in media credits from vendors as revenue when those credits should have gone back to their clients (the SEC described it as a "fraud" that centered on IPG's McCann Erickson unit). But IPG has actually managed to keep about $113 million of those credits. There is currently another $82.5 million in media credits sitting on IPG's books. If clients don't claim it, IPG says in its 10-K, the ad agency holding company will keep it.
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www.cbsnews.com
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https://www.cbsnews.com/news/how-ad-agencies-divert-clients-money-to-their-own-bottom-lines
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US fresh foods group Calavo Growers today (6 June) reported earnings that reached an "all-time high for any quarter in its history" despite a fall in sales during the three months to the end of April.
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www.just-food.com
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https://www.just-food.com/news/calavo-growers-books-record-q2-earnings-despite-sales-dip
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Enovix Corporation Condensed Consolidated Statements of Operations (Unaudited) (In Thousands, Except Share and per Share Amounts)
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www.globenewswire.com
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https://www.globenewswire.com/news-release/2024/07/31/2922207/0/en/Enovix-Announces-Second-Quarter-2024-Financial-Results.html
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This information includes corporate governance documents, SEC filings and assets under management reports. We encourage shareholders and investors to visit and review the company's website. About Calamos Calamos Asset Management, Inc. (NASDAQ: CLMS ) is a diversified global investment firm offering innovative investment strategies including equity, fixed income, convertible and alternative investments, among others. The firm offers strategies through separately managed portfolios, mutual funds, closed-end funds, private funds and UCITS funds. Clients include major corporations, pension funds, endowments, foundations and individuals, as well as the financial advisors and consultants who serve them. Headquartered in the Chicago metropolitan area, the firm also has offices in London and New York. For more information, please visit www.calamos.com. SOURCE Calamos Asset Management, Inc.
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www.prnewswire.com
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http://www.prnewswire.com/news-releases/calamos-asset-management-inc-announces-first-quarter-2014-investor-conference-call-254597941.html
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According to a press release posted on April 4 on the website of Keppel Corporation, of which Keppel Land Ltd is a subsidiary, the consideration was arrived at on a willing buyer willing seller basis taking into account the future business prospects of Quang Ba Royal Park as well as the unaudited book value and unaudited net tangible assets attributable to the sale stake as of March 31, 2016.
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vir.com.vn
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https://vir.com.vn/keppel-lands-subsidiary-exits-vietnamese-joint-venture-41172.html
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Deloitte is also the auditor for the Federal Reserve Bank, which is kind of ironic since it was supposedly preparing reports on behalf of one client, Standard Chartered Bank, to lie to another client, the Fed. Deloitte is under fire in several other places including overseas. The Public Company Accounting Oversight Board, which regulates US audit firms, disclosed private portions of a Deloitte inspection report for 2007 that highlighted poor quality and administrative controls. The disclosure came after several years of legal wrangling by the firm, appeals to the SEC and stonewalling on even acknowledging the issues. In 2011 Deloitte was criticized for failing to report possible fraud at Kabul Bank in Afghanistan. They lost the contract to provide technical assistance to its central bank. Deloitte's Chinese member firm has resigned or been dismissed as the auditor by seven US-listed Chinese companies as a result of suspected fraud.
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www.forbes.com
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http://www.forbes.com/sites/francinemckenna/2012/08/07/deloitte-and-standard-chartered-bank-in-service-to-profit-above-all/?commentId=comment_blogAndPostId/blog/comment/1183-2909-1579
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But speaking of Freddie, there are plenty of rumors swirling about how Freddie has beefed up the auditing of performing loan s, including loans funded nearly 10 years ago, the end result being anyone's guess. If the rumors are true, I am sure Freddie has its reasons - but ask your rep. Fifth Third Bank (the nation's 13 th largest mortgage lender) is looking for Mortgage Loan Originators (MLO's) to focus on external business as part of a new initiative and growth strategy in 2013. Most of the approximate 650 MLO's are currently partnered with the company's 1300+ Financial Centers. These external MLO's will focus on building a solid referral source network (realtors, builders, CPA's etc.) and will not be tied to the banks internal customer base. "They get the best of both worlds: the ability to build their own business along with the stable, secure bank environment, the ability to take advantage of the company's full breath of financial solutions and marketing/business development support."
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www.mortgagenewsdaily.com
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http://www.mortgagenewsdaily.com/channels/pipelinepress/03212013-jpmchase-jumbo-deal-gse.aspx
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The change applies to payments on third-party processors, such as Venmo or PayPal, and is for transactions such as part-time work, side jobs or selling goods. Failure to report such payments could trigger an audit since the IRS obtains a copy of the 1099-K form directly from third-party payment processors.
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wabcradio.com
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https://wabcradio.com/2022/12/06/republicans-crying-foul-over-lowering-of-1099-k-thresholds-for-paypal-and-venmo
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Ticketmaster's website security was compromised by a malware-laden chatbot which they had installed on quite a few of the Ticketmaster websites worldwide. This is deja vu all over again, as only a few months prior malware-laden chatbots brought breaches to Sears, Delta Airlines, and Best Buy. Think carefully about installing third-party web services and giving them access to your cloud infrastructure before your security operations center team has a chance to thoroughly audit their security and evaluate the risk of integrating their services with your own critical cloud infrastructure.
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securityboulevard.com
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https://securityboulevard.com/2019/01/ticketmaster-and-fastbooking-hacked-lessons-learned-2/amp
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3 Excluding the capex of SLN, financed by the French State 4 TRIR (total recordable injury rate) = number of lost time and recordable injury accidents for 1 million hours worked (employees and subcontractors) 5 See press release of June 5 th, 2024 (PR – Eramet Global Care – June 2024 ) 6 Audit procedures for the 2024 consolidated financial statements have been completed. The certification report will be released after the Board of Directors' meeting held on 20 March 2025, which will set the draft shareholders' resolutions
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menafn.com
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https://menafn.com/1109225386/Eramet-Confirms-Its-Resilience-And-Successfully-Delivers-On-Its-Strategic-Roadmap
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Cheetah Mobile Inc. (NYSE: CMCM) ("Cheetah Mobile" or the "Company"), a China-based IT company, today announced its unaudited consolidated financial...
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www.prnewswire.com
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https://www.prnewswire.com/news-releases/cheetah-mobile-responds-to-recent-article-regarding-app-installation-attribution-300755861.html
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NAGOYA, Japan -- Toyota Motor takes pride in monitoring its factory floors to maximize best practices. Now Japan's leading automaker is coming to terms with compliance failures that suggest this principle was not embraced at subsidiary Daihatsu Motor. " Genchi genbutsu is the most important concept for us, but we realize once again that we were lacking in this area," Toyota Executive Vice President Hiroki Nakajima told reporters Wednesday after 174 more examples of misconduct, including on safety tests, came to light at Daihatsu.
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asia.nikkei.com
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https://asia.nikkei.com/Business/Automobiles/Toyota-s-famed-problem-solving-falls-short-at-scandal-hit-Daihatsu
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Reading Time: 2 minutes MGM China Holdings Limited announced the selected unaudited financial data of the Company and its subsidiaries (the "Group") for the three months ended March 31, 2020. Grant Bowie, Chief Executive Officer and Executive Director of MGM China said: "The decisive actions and leadership of the Macau Government has contained the COVID-19 & shielded Macau from the worst effects. We at MGM China have been working with the Government as we focus on the health and safety of our team members, guests and all Macau citizens. "While we focus to contain our costs, we are building scenario and maintaining relationship with our customers. We are preparing for recovery and extremely positive about the prospects of Macau gaming and hospitality market in a longer term." About MGM China Holdings Limited MGM China Holdings Limited (HKEx: 2282) is a leading developer, owner and operator of gaming and lodging resorts in the Greater China region.
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recentslotreleases.com
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https://recentslotreleases.com/press-releases/2020/05/04/69413/mgm-china-reports-2020-first-quarter-financial-data
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" Groupon has stood by its CFO. Observers say that's partly because of the reserve of trust Mr. Child built early on through smarts, hard work and an ability to anticipate problems. "Surprises are the biggest curse word for an audit committee," Mr. Leonsis says, recounting the call in February when auditors flagged problems with Groupon's internal controls. "It was not a fun call. There was no finger-pointing (by Mr. Child), trying to explain or being defensive." There were similar meetings with investors, such as Technology Crossover Ventures, which invested just before Groupon's IPO.
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www.chicagobusiness.com
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http://www.chicagobusiness.com/article/20120616/ISSUE01/306169980/why-jason-child-thinks-fixing-groupon-wont-be-as-tricky-as-it-seems
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Sasol Limited (NYSE:SSL) has announced the publication of its comprehensive annual reports for the fiscal year ended June 30, 2025. The company has released multiple documents including their Integrated Report, Annual Financial Statements, Tax Report, and Form 20-F.
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www.stocktitan.net
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https://www.stocktitan.net/news/SSL/publication-of-sasol-s-annual-reports-for-the-financial-year-ended-tqq6tmrknpom.html
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Wirecard said that KPMG's audit will begin "immediately" and that the accounting firm would "receive unrestricted access to all information on all levels of the group."
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www.yahoo.com
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https://www.yahoo.com/now/embattled-german-payments-giant-wirecard-hires-independent-auditor-081616799.html
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The watchdog is looking into Evergrande's accounts and the audits of some transactions at the company and its subsidiary Evergrande Property Services Group Ltd., according to a statement Monday.
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www.caixinglobal.com
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https://www.caixinglobal.com/2022-08-16/hong-kong-watchdog-investigates-evergrande-over-deal-audits-101926597.html
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As well, fines introduced by government legislation can cost non-compliant customers millions of dollars. Tapping Honeywell's specialized knowledge of requirements such as industrial control system (ICS) security standard IEC-62443 and a variety of country specific standards can help avoid such penalties while improving cybersecurity preparedness. The new Penetration Testing and System Hardening offerings expand the Honeywell CyberVantage Security Consulting Services portfolio of more than 30 services that deliver comprehensive cybersecurity expertise to industrial clients, from assessments and audits to remediation. CyberVantage customers have access to hundreds of cybersecurity experts, as well as multiple Industrial Cybersecurity Centers of Excellence located around the world to simulate, validate and accelerate their multi-vendor industrial cybersecurity solutions. The purpose-built, state-of-the-art facilities are staffed by Honeywell cybersecurity experts.
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www.automationworld.com
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https://www.automationworld.com/home/news/13319126/honeywell-launches-new-industrial-cybersecurity-services-to-address-customer-skills-gap
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Described as Britain's equivalent to Bill Gates when he sold Autonomy to HP for $11bn (£9bn) in 2011, last week the US government accused him of inflating revenues and misleading the company's auditors and analysts. It says the self-made millionaire made around $815m (£666m) from the deal. Lawyers for Mr Lynch called the indictment a "travesty of justice" and accused HP of using the fraud allegations to make up for its own "crippling errors". Darktrace counted heavily on Lynch's early patronage.
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www.telegraph.co.uk
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https://www.telegraph.co.uk/technology/2018/12/03/darktrace-chief-executive-cyber-security-global-arms-race
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COSCO SHIPPING Holdings Co ( HK:1919 ) has released an update. COSCO SHIPPING Holdings Co. has announced a change in their international auditor, with PricewaterhouseCoopers resigning and SHINEWING (HK) CPA Limited being appointed for the 2024 financial year. The company assures that this transition will not impact the annual audit and has expressed gratitude to PwC for its past services. This move is seen as a strategic decision based on current business needs and market information. For further insights into HK:1919 stock, check out TipRanks' Stock Analysis page.
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www.tipranks.com
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https://www.tipranks.com/news/company-announcements/cosco-shipping-changes-international-auditor-for-2024
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Investor communication solutions provider Broadridge Financial Solutions, Inc. (BR) reported a rise in the fiscal 2016 fourth-quarter revenue and earnings,
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www.tradersbible.com
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https://www.tradersbible.com/news/uk-watchdog-to-investigate-kpmg-over-carillion-auditing
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Holdings This week's moving on up stocks were drug maker Cubist Corporation (Nasdaq: CBST), up 12%, ultra-capacitor manufacturer Maxwell Technologies, Inc. (Nasdaq: MXWL), up 9%, and cigarette paper maker Schweiter-Maudit International, Inc. (NYSE: SWM), up 3%.
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seekingalpha.com
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http://seekingalpha.com/instablog/96786-scott-wachsler/1894311-performance-week-ending-05-24-13
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Today the company counts 9 leather collections in a total of 177 nuance ( Pelle Frau® Color System, Nest, Soul, Heritage, Saddle, Century, Cavallino, Safari and Cuoietto ) which undergo 21 tannery phases as well as a sequence of tests carried out at Poltrona Frau workshops. Such variety and specificity inevitably inspired the coining of Leathership®, a term which denotes the company's leading position on the industrial scene. 340,000 sqm of leather processed, 22,000 kilos of horsehair, 1,100,000 of beech wood for interior structure, every single year. This cult of leather has been developed on a number of fronts, including by the Residential Department, enriched by the contribution of internationally acclaimed designers and completed by the Icons Collection, as well as the Contract Department, which continues to supply and develop bespoke projects for theatres, concert halls, auditoriums, museums, embassies, 5 star hotels, showrooms and lounges all over the world.
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ifdm.design
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https://ifdm.design/2018/04/12/poltrona-frau-solid-tradition-which-looks-to-the-future
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The survey was conducted by 38 Degrees, an online petition site, which ran a campaign to improve auditing practices after the collapse of Carillion, the outsourcing group. The failure of the business last year halted work on construction projects and put thousands of jobs at risk. Audit firms were accused by MPs of failing to spot red flags in Carillion's accounts.
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www.thetimes.com
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https://www.thetimes.com/business-money/article/break-up-the-big-four-audit-firms-public-tells-regulator-8h8rzhf5p
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The Stonebranch IT automation suite, Universal Automation Center (UAC), helps organizations automate, manage, and orchestrate IT processes. With the Stonebranch Universal Connector, businesses using SAP solutions can now tap into the power of UAC to holistically control IT workflows across multiple platforms and business applications, regardless of where the data resides. This is all done from a single SaaS or on-premises-based platform, providing control across the entire IT environment. Stonebranch Universal Connector offers benefits including easy installation and maintenance, smooth connectivity to SAP NetWeaver® or SAP HANA®, real-time control and auditability, and end-to-end security and compliance.
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www.prnewswire.co.uk
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https://www.prnewswire.co.uk/news-releases/stonebranch-universal-connector-for-sap-technology-now-available-on-sap-r-app-center-818489824.html
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The Office of Thrift Supervision's western regional director, Darrel W. Dochow, allowed IndyMac Bank to receive $18 million from its parent company on May 9 but to book the money as having arrived on March 31, according to the Treasury Department's inspector general, Eric M. Thorson. The backdated capital infusion allowed IndyMac to plug a hole that its auditors had belatedly found in the bank's financial results for the first quarter. If IndyMac had not been able to plug that hole retroactively, its reserves would have slipped below the minimum level that regulators require for classifying banks as well capitalized. Though the $18 million transaction was minuscule in comparison to IndyMac's $32 billion in assets, it had tremendous significance. If IndyMac had lost its well-capitalized status it would not have been allowed to accept "brokered deposits" from other financial institutions.
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www.ritholtz.com
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http://www.ritholtz.com/blog/2008/12/ots-asshat-central
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How we got here and where we're going AMD earns only one out of seven passing grades thanks to a miserable multiyear performance. It's never easy being a distant No. 2 in virtually all of your markets, and AMD has suffered from the shrinking PC market in many ways. None of its other segments have stepped in to fill the void, and without a major turnaround in PCs or a major surge in a new market, it's hard to see how AMD can reverse its slide and earn more passing grades and investor plaudits. But let's not write the chipmaker off just yet. What is AMD actually doing to put its problems in the past?
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www.aol.com
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https://www.aol.com/2013/09/26/is-advanced-micro-devices-destined-for-greatness
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As at 31 August 2024, in addition to contracted sales, Greentown Group recorded subscription sales of RMB4.2 billion, of which approximately RMB 2.6 billion was attributable to Greentown Group. In August 2024, the sales area of the properties sold under Greentown Group project management business using the "Greentown" brand name (non-self-investment projects, referred to as "projects under project management") achieved approximately 750,000 sqm, with a total contracted sales amount of approximately RMB 10.0 billion. From January to August 2024, the total contracted sales of the projects under project management reached approximately RMB 61.1 billion, with a total sales area of approximately 4,590,000 sqm.
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www.marketscreener.com
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https://www.marketscreener.com/quote/stock/GREENTOWN-CHINA-HOLDINGS--6171054/news/Greentown-China-Holdings-Limited-Reports-Unaudited-Operating-Results-for-the-Month-and-Eight-Months-47831842
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MONACO, May 15, 2023 (GLOBE NEWSWIRE) -- Costamare Inc. ("Costamare" or the "Company") CMRE today reported unaudited financial results for the first quarter ended March 31, 2023 ("Q1 2023").
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www.benzinga.com
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https://www.benzinga.com/pressreleases/23/05/g32388099/costamare-inc-reports-results-for-the-first-quarter-ended-march-31-2023
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Basic earnings per share for the quarter were NT$1.80 (or US$0.112 per ADS), compared to NT$1.80 for 2Q23 and NT$1.32 for 1Q24. Diluted earnings per share for the quarter were NT$1.75 (or US$0.109 per ADS), compared to NT$1.76 for 2Q23 and NT$1.28 for 1Q24. RESULTS OF OPERATIONS 2Q24 Results Highlights – Consolidated 2Q24 Results Highlights – ATM 2Q24 Results Highlights – EMS LIQUIdiTY AND CAPITAL RESOURCES Business Review Customers ATM Basis EMS Basis About ASE Technology Holding Co., Ltd. ASEH is the leading provider of semiconductor manufacturing services in assembly and test. The Company develops and offers complete turnkey solutions covering front-end engineering test, wafer probing and final test, as well as packaging, materials and electronic manufacturing services through USI with superior technologies, breakthrough innovations, and advanced development programs.
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seekingalpha.com
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https://seekingalpha.com/pr/19796612-ase-technology-holding-co-ltd-reports-unaudited-consolidated-financial-results-for-second
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The row between the Comptroller & Auditor General (CAG) and Reliance Industries Limited (RIL) relating to the scope of audit for Krishna-Godavari(KG)D6 gas block seems to be over for now, with the resumption of the audit under the production sharing contract (PSC) norms.
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www.newindianexpress.com
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http://www.newindianexpress.com/nation/2013/may/11/cag-audit-of-krishna-godavari-d6-gas-block-resumes-476143.html
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Wall Street investment banks, meanwhile, are breathing a sigh of relief. Fannie Mae and Freddie Mac pay hefty fees to big Wall Street debt underwriters, and that is unlikely to change. Fannie Mae and Freddie Mac's business was worth $1.5 billion in fees in 2007, according to a Sanford C. Bernstein report. Through the first six months of this year, that figure sank to $600 million. Washington lobbyists, however, may be hurting. Over the last decade, Freddie Mac paid more than $94.8 million for lobbying services, in part to fend off attempts to tighten oversight, according to the Center for Responsive Politics; Fannie Mae spent about $79.5 million. The government plan will immediately eliminate that spending. Some commercial banks and insurance companies that hold the companies' preferred stock could suffer, too. Auditors may force those investors to mark down the value of the holdings.
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www.cnbc.com
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https://www.cnbc.com/2008/09/08/few-stand-to-gain-on-this-bailout-and-many-lose.html
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Comment: good, sensible interview with Coursera's Daphne Koller, about the difference between xMOOCs and traditional education, about credits and certificates, about (peer) assessment, about the business model. Intesting is her toned-down prediction for where Coursera will be in 10 years time:
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www.scoop.it
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http://www.scoop.it/t/massively-mooc/p/3248387205/2012/11/08/moocs-on-the-move-how-coursera-is-disrupting-the-traditional-classroom-knowledge-wharton
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SHENZHEN, China, Jan. 12, 2015 /PRNewswire/ -- Mindray Medical International Limited ("Mindray,"NYSE: MR ), a leading developer, manufacturer and marketer of medical devices worldwide, today announced selected preliminary, unaudited results for the fiscal year ended December 31, 2014. The company also provided net revenues guidance for 2015. For the year ended December 31, 2014, Mindray expects net revenues to be approximately US$1,318 million, representing a year-over-year growth of approximately 8.6%. Based on the estimated full-year revenues, the company anticipates 2014 non-GAAP net income to be approximately US$220 million, compared to US$237 million a year ago. The non-GAAP net income figure excludes the tax benefits related to the key software enterprise status and assumes a corporate income tax rate of 15% applicable to the Shenzhen subsidiary.
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www.prnewswire.com
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https://www.prnewswire.com/news-releases/mindray-announces-preliminary-2014-operating-results-and-2015-net-revenues-guidance-300018946.html
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AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS (in millions, except share and per-share data) METHODE ELECTRONICS, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (in millions) METHODE ELECTRONICS, INC. AND SUBSIDIARIES (Unaudited) (in millions, except per share data) Reconciliation of Non-GAAP Financial Measures for the Three Months Ended May 2, 2020 (13 Weeks) Reconciliation of Non-GAAP Financial Measures for the Three Months Ended April 27, 2019 (13 Weeks) Reconciliation of Non-GAAP Financial Measures for the Fiscal Year Ended May 2, 2020 (53 Weeks) Reconciliation of Non-GAAP Financial Measures for the Fiscal Year Ended April 27, 2019 (52 Weeks) Reconciliation of EBITDA and Adjusted EBITDA to Net Income (in millions) Reconciliation of Free Cash Flow to Net Income (in millions)
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www.benzinga.com
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https://www.benzinga.com/pressreleases/20/06/g16444168/methode-electronics-inc-reports-fiscal-2020-fourth-quarter-and-record-full-year-financial-results
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BGC Partners and Newmark Announce Terms of Intercompany Financing NEW YORK, Sept. 5, 2018 /PRNewswire/ -- BGC Partners, Inc. (NASDAQ: BGCP) ("BGC Partners" or "BGC,"), a leading global brokerage company servicing the financial and real estate markets, today announced the completion of its redemption of all outstanding $112.5 million principal amount of its 8.125% Senior Notes due 2042, at par plus accrued and unpaid interest up to, but excluding, today. In addition and as previously announced, BGC Partners loaned its publicly traded Real Estate Services subsidiary, Newmark Group, Inc. (NASDAQ: NMRK) ("Newmark" or "Newmark Group"), $112.5 million at an annual interest rate of 6.5% on September 4, 2018. The loan was approved by the Board of Directors and Audit Committee of each of BGC and Newmark.
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www.prnewswire.co.uk
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https://www.prnewswire.co.uk/news-releases/bgc-partners-and-newmark-announce-completion-of-the-redemption-of-outstanding-8125-senior-notes-due-2042-692529331.html
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Norwalk Economic Opportunity Now (NEON) Board of Directors Chairman Michael Berkoff. NORWALK, Conn. – Norwalk Economic Opportunity Now (NEON) Board of Directors Chairman Michael Berkoff acknowledged in an email press release Sunday night the contents of a draft audit released in September and said the agency has already taken steps to comply with recommendations in the final audit released Friday. The audit was conducted for the Connecticut Department of Social Services (DSS) covering the period from Jan. 1, 2012 to June 20, 2013. The draft, and the final audit, made references to problems that continued well into the fall, including missed response deadlines, missed payrolls and unreported Head Start shutdowns. "Michael Berkoff has read the final audit and understands the concerns communicated in this audit report," the release stated.
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www.nancyonnorwalk.com
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https://www.nancyonnorwalk.com/neon-board-chairman-were-already-working-on-audit-recommendations
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Please see the Financial Data section from the Important Information and Legal Disclaimer for further information. 1 Based on the combined market capitalization of Allkem and Livent and a USD:AUD foreign exchange rate of 0.676. The market capitalization of Livent (US$5.1 billion) has been calculated by reference to the closing price of Livent shares on NYSE on May 9, 2023, of US$24.23 per Livent share and 209.5 million Livent fully diluted shares on issue. The market capitalization of Allkem has been calculated by reference to the closing price of Allkem shares on ASX on May 9, 2023, of A$12.83 per Allkem share and 641.5 million Allkem fully diluted shares on issue. 2 Allkem's results are based on its IFRS results for the LTM ended December 31, 2022 and are unaudited.
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www.globenewswire.com
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https://www.globenewswire.com/news-release/2023/05/10/2665456/0/en/Allkem-and-Livent-to-Create-a-Leading-Global-Integrated-Lithium-Chemicals-Producer.html?f=22&fvtc=2&fvtv=1
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Bule says tuCloud and other companies like it get calls from Microsoft two or three times a year to audit compliance with licensing rules. While no one seems to know for sure how OnLive's licensing arrangement with Microsoft works, Bule says he is suspicious of the connection between the companies because its CEO and founder is Steve Perlman, a former Microsoft division president. Perlman sold a previous company, WebTV Networks, to Microsoft, and founded a company, Moxi, that later merged with Digeo, a company founded by Microsoft co-founder Paul Allen.
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arstechnica.com
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http://arstechnica.com/business/news/2012/03/ceo-dares-microsoft-to-sue-him-over-virtual-desktops-that-flout-licensing.ars
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There used to be a time when the HAL boasted about a business of about INR 1.5-2 trillion which has now led to a backlog of 8-11 years at the current rate. Now with just a business of over 690 billion (as of 2018) of 30-odd Su-30MKI and about 70 Dhruv ALHs, there is hardly any work for them. To be precise, the revenue for the financial year (FY) ending March 31, 2018, was Rs 180 billion (provisional and unaudited). It was a little higher than the previous year turnover of Rs 176.05 billion.
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www.eurasiantimes.com
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https://www.eurasiantimes.com/air-crash-investigators-should-hal-be-blamed-for-mirage-2000-crash-and-death-of-2-pilots/amp
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Lionsgate's corporate general and administrative functions and costs have historically provided oversight over both the Starz Business and the Studio Business. These functions and costs include, but are not limited to, salaries and wages for certain executives and other corporate officers related to executive oversight, investor relations costs, costs for the maintenance of corporate facilities, and other common administrative support functions, including corporate accounting, finance and financial reporting, audit and tax costs, corporate and other legal support functions, and certain information technology and human resources expense. Accordingly, the combined financial information of the Studio Business, includes allocations of certain general and administrative expenses (inclusive of share-based compensation) from Lionsgate related to these corporate and shared service functions historically provided by Lionsgate.
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www.stocktitan.net
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https://www.stocktitan.net/news/LGFA/lionsgate-and-lionsgate-studios-report-results-for-fourth-quarter-f49bspqppj79.html
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"The trends around digitization and data and analytics are only growing, and digital assets mark the start of an exciting new era for the private markets industry and fund managers and investors alike, accentuating the need to access best-in-class products to address the evolving landscape." "We are excited to support Broadridge's Private Market Hub, which accelerates the digitization of a critical part of the financial services infrastructure," said Saman Michael Far, VP, Financial Services Technology, Amazon Web Services. "Private Market Hub's use of Amazon Managed Blockchain, a fully managed blockchain service, allows us to help Broadridge scale efficiently and more effectively serve its customers." Bringing together private equity ecosystem participants, Private Market Hub not only reduces friction for fund managers, investors and administrators, but also allows for easier auditability.
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www.finextra.com
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https://www.finextra.com/pressarticle/87968/broadridge-to-run-private-market-hub-on-amazon-blockchain-services-from-aws
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SOVOS BRANDS, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (amounts in thousands, except for share and per share data) (Unaudited) SOVOS BRANDS, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (amounts in thousands, except for par value and share data) (Unaudited) SOVOS BRANDS, INC. CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (amounts in thousands) (Unaudited) SOVOS BRANDS, INC. RECONCILIATION OF NON-GAAP FINANCIAL MEASURES (dollar amounts in thousands) (Unaudited) _ SOVOS BRANDS, INC. RECONCILIATION OF NON-GAAP FINANCIAL MEASURES (amounts in thousands) (Unaudited) SOVOS BRANDS, INC. RECONCILIATION OF NON-GAAP FINANCIAL MEASURES (amounts in thousands) (Unaudited) SOVOS BRANDS, INC. RECONCILIATION OF NON-GAAP FINANCIAL MEASURES (amounts in thousands) (Unaudited) SOVOS BRANDS, INC.
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www.globenewswire.com
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https://www.globenewswire.com/en/news-release/2022/11/02/2547044/0/en/Sovos-Brands-Reports-Third-Quarter-2022-Financial-Results.html
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Summary of Reported First Quarter 2017 Results ($ millions, unaudited) (1) Please see "Non-GAAP Financial Measures" on page 4 of this release Additional Information for the First Quarter 2017: • On October 27, 2016 Qualcomm, Incorporated (NASDAQ:QCOM) and NXP Semiconductors N.V. (NASDAQ:NXPI) announced a definitive agreement, unanimously approved by the boards of directors of both companies, under which Qualcomm will acquire NXP. Under the terms of the definitive agreement, a subsidiary of Qualcomm will commence a tender offer to acquire all the issued and outstanding shares of NXP for $110.00 per share in cash. The tender offer commenced on November 18, 2016.
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globenewswire.com
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https://globenewswire.com/news-release/2017/05/04/978260/0/en/NXP-Semiconductors-Reports-First-Quarter-2017-Results.html
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The CAG said that DoT's reply on this matter is still awaited. "The reply of TERM Cell is not acceptable as breach of terms and condition of licence agreement would attract penal action and this was reiterated in the instructions issued in May 2008 and November 2011," the CAG said. In case of Airtel, the auditor said that a company Alfa Flight was functioning as other service provider (OSP) without registration with TERM Cell Delhi by obtaining telecom resources from Airtel.
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www.millenniumpost.in
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https://www.millenniumpost.in/cag-raps-dot-vigilance-arm-for-inaction-against-violators-63811
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Rowe, a Chartered Internal Auditor, is a 2002 graduate of the University of Essex and received a Diploma in Internal Audit Practice (PIIA) in 2005 and an Advanced Diploma in Internal Audit (CMIIA) in 2007. She has served as a Member of the Institute of Internal Auditors' UK and Ireland Professional Development Committee and is a Member of the Institute of Internal Auditors (IIA), among other notable designations during her professional and academic career. About Intercontinental Exchange Intercontinental Exchange (NYSE: ICE) is a Fortune 500 company formed in the year 2000 to modernize markets.
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www.businesswire.com
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https://www.businesswire.com/news/home/20200622005098/en/intercontinental-exchange-appoints-joanne-rowe-corporate-risk-officer
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During this time, Reliance Capital was rocked by both internal troubles, including the exit of the auditor and legal issues, and external problems such as the collapse of Infrastructure Leasing and Financial Services (IL&FS), which triggered a credit squeeze that roiled many non-bank lenders. Since then, most large investors dumped their shares of Reliance Capital, sending the stock plunging to ₹ 20 at the end of September 2019. But retail shareholders continued to buy the stock, overlooking the troubles, hoping a turnaround would give them outsized returns. At the end of September 2021, even as Ambani's stake dropped to 1.5%, retail shareholders owned 85% of the company.
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www.livemint.com
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https://www.livemint.com/companies/news/reliance-capital-is-another-tragedy-for-retail-investors-11638814442245.html
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Proofpoint has announced it has entered into a definitive agreement to acquire Tessian, a leader in the use of advanced AI to automatically detect and guard against both accidental data loss and evolving email threats. The acquisition is expected to close in late 2023 to early 2024. With the acquisition of Tessian, Proofpoint will enhance its threat and information protection platforms by adding powerful layers of AI-powered defense that address risky user behaviors, including misdirected email and data exfiltration. Misdirected emails (sending emails to the wrong recipient) and mis-attached files continue to be a leading cause of compliance violations and accidental data loss for organizations according to Ponemon research : in 2022 alone, 65% of all data loss incidents occurred via email, and nearly two-thirds of organizations experienced data loss or exfiltration due to an employee mistake on email.
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channelpostmea.com
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https://channelpostmea.com/2023/10/31/proofpoint-acquires-tessian
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Second-quarter net sales at NuVasive declined 30 percent to between $202 million and $205 million year over year, according to a preliminary unaudited report. Read more. Johnson & Johnson's second-quarter orthopedic sales in the U.S. were down 34.7 percent year over year, at $869 million. Read more. RTI Surgical shareholders have approved the sale of its original equipment manufacturer business to a private equity firm in a $480 million cash deal. Spine surgeons at Burnsville, Minn.-based Inspired Spine have developed the Trident Sacroiliac Joint Fusion System for the treatment of sacroiliac joint disease. Potentially elevated endotoxin levels led Zimmer Biomet to issue a recall in Europe of certain polyethylene orthopedic implants for knees, hips and extremities.
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www.beckersspine.com
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https://www.beckersspine.com/spinal-tech/nuvasive-johnson-johnson-report-q2-figures-more-8-device-company-notes
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"NHTSA has received information indicating that [Honda] failed to report incidents involving Takata air bags," the agency said in a statement. "NHTSA is also concerned that Honda's reporting failures go beyond the Takata incidents." Honda has contracted a third-party audit of potential inaccuracies and "will soon share" its findings with NHTSA, according to Reuters. Federal regulators in June asked automakers for assistance identifying suspect air bags made by Takata Corp, Honda's biggest supplier of the device. There is a chance the air bags and inflators can explode with excessive force and spray metal shards into vehicle occupants. Ten global vehicle manufacturers that use Takata air bags have recalled more than 10 million cars in the United States since 2008, according to Reuters.
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www.autoworldnews.com
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https://www.autoworldnews.com/articles/10004/20141104/honda-probed-by-nhtsa-over-takata-air-bags-failures.htm
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In January 2020, FINMA appointed an independent auditor to review the bank's corporate governance and its use of electronic communications in connection with spying into former and current executives that became public in 2019 and led to the ouster of then-CEO Tidjane Thiam.
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money.usnews.com
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https://money.usnews.com/investing/news/articles/2021-02-10/credit-suisse-loses-final-bid-to-block-auditor-appointment-in-spying-saga
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Coinbase has emerged as one of the best companies in the crypto industry. For one, unlike Coinbase, it is a wholly American company that is supervised by the Securities and Exchange Commission (SEC). It is also the biggest publicly-traded company in the world, meaning that its books are audited by Deloitte, one of the largest audit companies.
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invezz.com
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https://invezz.com/news/2023/04/13/avoid-coinbase-stock-and-buy-this-instead
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The Macquarie Harbour fish farms are being independently audited this week as Tassal seeks to maintain its international sustainability credentials under the Aquaculture Stewardship Council standard.
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www.news.com.au
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https://www.news.com.au/national/tasmania/stakeholders-to-voice-views-on-tassals-macquarie-harbour-operations-at-meeting-in-hobart/news-story/fd87d57a34c0aa7d017c623aee0ee4d6
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Panalpina's healthcare logistics centre near Frankfurt Airport has obtained Good Distribution Practice (GDP) certification, bringing the certified network to 38 locations. The Weiterstadt facility is located near the airport as well as close to major highways and Germany's federal road infrastructure, allowing customers to shorten lead times for intra-European and global shipments. The facility, Panalpina's third in the Rhein-Main region alongside Moerfelden and Neu-Isenburg, passed an audit by SGS. It is equipped for hub services for multimodal transport including last-mile delivery and linked to Panalpina's global network offering temperature-controlled air and ocean freight services. In Weiterstadt, 4,500 sq m of temperature-controlled warehouse space is dedicated to healthcare customers, another 4,600 sq m for multi-purpose use and 620 sq m is for office space.
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aircargoweek.com
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https://aircargoweek.com/gdp-for-panalpinas-frankfurt-logistics-centre
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Deutsche Bank's external auditor, KPMG LLP, also identified "deficiencies" in the way the bank's U.S. entities were reporting financial data in 2013, according to a Deutsche Bank email reviewed by the Journal.
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theeventchronicle.com
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https://theeventchronicle.com/ny-fed-slams-deutsche-bank
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Technisys' revenue growth is accelerating and is on track to deliver approximately $70 million in revenue for calendar-year 2021 on an unaudited IFRS basis. The acquisition is expected to deliver to SoFi a mid-teens internal rate of return (IRR) on a standalone basis through 2025, with significant upside in the IRR when accounting for anticipated revenue and cost synergies. Following the closing of the acquisition, Technisys is expected to operate as an independent subsidiary of SoFi Technologies, Inc. and be part of its Technology Platform offering, with Miguel Santos continuing as CEO.
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fxnewsgroup.com
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https://fxnewsgroup.com/forex-news/sofi-technologies-to-acquire-technisys
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On July 18, 2019" Thomson Reuters announced that it has acquired HighQ, a leading collaboration platform for the legal and regulatory market. HighQ offers a secure cloud-based platform for business collaboration, workflow automation, and client engagement.
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www.newstrail.com
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https://www.newstrail.com/financial-audit-software-market-rewriting-long-term-growth-story-appzen-thomson-reuters-auditfile
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According to the Audit Bureau of Circulations (ABCs), the circulation of Business 7 was 20,370 copies in the period January to June 2010. The Business 7 website will continue and its content will be published in the Daily Record. Last year, Trinity Mirror bought the Manchester Evening News and its other regional titles in a deal worth nearly £45m.
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www.campaignlive.com
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https://www.campaignlive.com/article/trinity-shuts-two-free-titles/1050246
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Accordingly, subsequent events could occur that may cause Peoples to update its critical accounting estimates and/or to revise its financial information from the estimates and information contained in this news release. NON-US GAAP FINANCIAL MEASURES (Unaudited) The following non-US GAAP financial measures used by Peoples provide information useful to investors in understanding Peoples' operating performance and trends, and facilitate comparisons with the performance of Peoples' peers. The following tables summarize the non-US GAAP financial measures derived from amounts reported in Peoples' consolidated financial statements: SOURCE Peoples Bancorp Inc.
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www.finanznachrichten.de
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https://www.finanznachrichten.de/nachrichten-2025-07/65966085-peoples-bancorp-inc-announces-second-quarter-2025-results-008.htm
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ISLAMABAD: The Securities and Exchange Commission of Pakistan (SECP) has issued approved list of 25 auditors for the statutory audit of all insurance/ reinsurance/ takaful entities. In this regard, the SECP has issued circular No 23 of 2020, here on Tuesday. According to the SECP's announcement, in super session of its earlier circular number 4 of 2019 dated March 11, 2019, the SECP has reviewed the applications received from the audit firms pursuant to the provisions of Section 48 of the Insurance Ordinance, 2000. The SECP has issued a revised approved list of auditors.
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www.brecorder.com
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https://www.brecorder.com/news/40064872/insurancereinsurancetakaful-entities-secp-issues-list-of-25-auditors-for-statutory-audit
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