Reviewed financial statement definition

Reviewed financial statement means a financial statement that includes an inquiry of company personnel, and a review of the analytical procedures applied to the financial data. It does not express an opinion regarding the financial statement taken as a whole.

Reviewed financial statement means a contractor’s financial statement, other than an audited financial statement, that is reviewed by an independent certified public accountant licensed or certified under ch. 442.

Reviewed financial statement means a contractor’s financial statement, other than an audited financial statement, if all of the following apply:

Examples of Reviewed financial statement in a sentence

• The Reviewed financial statement shall be prepared by an independent Certified Public Accountant in accordance with Statements on Standards for Accounting and Review Services issued by the AICPA.

• The annual Audited or Reviewed financial statement shall include a Summary of Auditor’s Results.

• Kondrat:▪ Reviewed financial statement, reminding all present there are two more payrolls in March, and backup salt purchase before summers end.▪ Explained Act51 problems, which she reports to the state for amendment to balance this 23-page report.

• Reviewed financial statement as of 31 March 2017Based on the DCF approach, the equity value of PB (excluding investment in other companies) is THB 26,499.18 million.Investment valuation in PGH and PFMThe IFA determines the value of investment in PGH and PFM which operated with profit by comparing business within the same industry using EV/EBITDA ratio.

• The annual Audited or Reviewed financial statement shall include a Summary of Auditor’s Results.C. Term of the Audit or ReviewThe Audit(s) or Review(s) shall cover the entire term of the contract(s).

• Reviewed financial statement presentation inappropriate for the type of nonprofit organization being reported.

• Requirements necessary for specific prequalification are as follows: 1) A CPA Audited or Reviewed financial statement for the period ending June 30, 2020.

• The fair value is obtained by dividing the equity attributable to equity holders of the Business by the number of outstanding shares (13,900,000 shares) Source: Reviewed financial statement for the period of 9 months ending 30 September 2022The Book value per share is equivalent to THB 87.90 per share.

• Agencies must submit an Annual Reviewed financial statement if gross revenue from services total less than $150,000, but more than $50,000 for any twelve-month period.

• In the event funds are awarded, the applicant will be required to provide a Reviewed financial statement.

More Definitions of Reviewed financial statement

Reviewed financial statement means a financial statement, other than an audited financial statement, that meets all of the following requirements:

Reviewed financial statement means a contractor's financial

Reviewed financial statement means a financial statement which is signed by a CPA as having been reviewed by such CPA in accordance with review standards published by the American Institute of Certified Public Accountants.

Reviewed financial statement. Tests numbers and ratios. Required based on partner’s budget/revenues of $25,000 - $100,000. • Compilation: Pulls fiscal records and converts into Generally Accepted Accounting Procedures (GAAP) with disclosures/notes. Required based on partner’s budget/revenues below $25,000. • IRS 990 Tax Return – Must be from the same calendar year/fiscal year as audit (organizations which are not required to submit a Form 990 must complete the first two pages of a 990 for UWNA), accounting method must be accrual; including signatures in the box marked “Signature of Officer.” The preparer’s signature alone is not sufficient. Dates of the Form 990 must match dates of annual audit and both cannot be older than 18 months.

Reviewed financial statement means a contractor’s financial statement, other than an audited financial statement, if all of the following apply: (b) The financial statement that is reviewed by an independent certified public accountant licensed or certified under ch. 442.

Reviewed financial statement means a financial state- ment that includes an inquiry of company personnel, and a review of the analytical procedures applied to the finan-