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Latest Auditor's report Stories

2013-12-16 16:20:14

WASHINGTON, Dec. 16, 2013 /PRNewswire-USNewswire/ -- NASA on Monday released its Fiscal Year 2013 Agency Financial Report detailing financial results, performance highlights, and its third consecutive unmodified, or clean, audit opinion. (Logo: http://photos.prnewswire.com/prnh/20081007/38461LOGO) An independent auditor found NASA has no material weaknesses, resolved the last significant deficiency carried over from fiscal 2012, and complied with applicable laws. "2013 marks our...

2013-10-23 12:35:07

Core Services Achieves Consecutive Annual Compliance Since 2003 SOMERSET, N.J., Oct. 23, 2013 /PRNewswire/ -- Core Services Corporation ("Core Services"), an Oracle Platinum Partner and OAUG Three Star Partner, is pleased to announce that it has met the rigorous requirements for its annual compliance under the guidelines of the American Institute of Certified Public Accountants' ("AICPA") Statement on Standards for Attestation Engagements No. 16 Type 2 (SSAE 16 Type 2), Reporting on...

2013-10-15 00:20:43

CHENGDU, China, Oct. 15, 2013 /PRNewswire/ -- Tianyin Pharmaceutical Co., Inc. (NYSE Amex: TPI), a pharmaceutical company that specializes in patented biopharmaceutical, modernized traditional Chinese medicine (mTCM), branded generics and active pharmaceutical ingredients (API), announced that as of October 8, 2013, the Audit Committee and the Board of Directors of TPI (the "Company") both unanimously approved the termination of the Company's independent auditor, Patrizio and Zhao LLC...

2013-03-27 16:24:29

VANCOUVER, March 27, 2013 /PRNewswire/ - Augusta Resource Corporation (TSX/NYSE MKT: AZC) ("Augusta" or "the Company") announces that its audited Consolidated Financial Statements for the years ended December 31, 2012 and 2011 are now available on the company's website at www.augustaresource.com.  The Consolidated Financial Statements were filed on SEDAR (www.sedar.com) and with the SEC (www.sec.gov) as part of the Company's Annual Report on Form 40-F on March 25, 2013....

2013-01-22 12:30:20

SOMERSET, N.J., Jan. 22, 2013 /PRNewswire/ -- Core Services Corporation ("Core Services"), an Oracle Platinum Partner and OAUG Three Star Partner, is pleased to announce that it has met the rigorous requirements for its annual compliance under the guidelines of the American Institute of Certified Public Accountants' ("AICPA") Statement on Standards for Attestation Engagements No. 16 Level II (SSAE 16 Level II), Reporting on Controls at a Service Organization. New York-based accounting and...

2012-12-11 05:00:44

In an increasingly competitive market environment, SSAE 16 Audits are providing Third Party Administrators a competitive advantage amongst their competition. SSAE 16 Professionals has the resources and team assembled whose sole focus is on helping Third Party Administrators undergo the SSAE 16 audit. Irvine, CA (PRWEB) December 10, 2012 Industry Overview SSAE 16 Professionals has unveiled a specialty service line focusing on SSAE 16 reports for Third Party Administrators (TPA´s). A...

2012-09-10 18:22:29

BEIJING, Sept. 11, 2012 /PRNewswire-FirstCall/ -- SGOCO Group, Ltd. (Nasdaq: SGOC), ("SGOCO" or the "Company"), a company focused on product design and brand development in the Chinese flat panel display market, including LCD/LED monitors, TVs, and application specific products, today made the following disclosure. SGOCO is listed on The Nasdaq Capital Market. It traded there until Nasdaq halted trading on May 16, 2012 and requested information from SGOCO. In early January of 2012, SGOCO's...

2012-07-10 14:21:32

SACRAMENTO, Calif., July 10, 2012 /PRNewswire/ -- As expected by the California Physical Therapy Association (CPTA), the results of an audit of the Physical Therapy Board of California (PTBC) released by the State Auditor's office last month proved that the PTBC maintains an appropriate relationship with the CPTA. According to the State Auditor's report, the PTBC "appropriately investigates complaints and imposes discipline...and the physical therapy board's relationships with professional...

2012-07-09 02:28:48

BURLINGTON, Massachusetts, July 9, 2012 /PRNewswire/ -- ClickSoftware Technologies Ltd. (NasdaqGS: CKSW), the leading provider of automated workforce management and optimization solutions for the service industry, today announced that it anticipates revenues for the second quarter ended June 30, 2012 to be about $22.5 million, representing about 9% year-over-year growth. These numbers do not reflect any revenues from a contract, signed just after the close of the second quarter...

2012-07-06 02:24:10

BEIJING, July 6, 2012 /PRNewswire-Asia/ -- Trunkbow International Holdings Limited (NASDAQ: TBOW) ("Trunkbow" or the "Company"), a leading provider of Mobile Payment Solutions ("MPS") and Mobile Value Added Solutions ("MVAS") in China, today announced that the independent registered public accounting firm Holtz Rubenstein Reminick LLP ("HRR") has completed its review and audit of the Company's consolidated financial statements for the year ended December 31, 2009. Trunkbow has...