| Southern Peru Copper Corporation - 2001 - 56 pages
...flows for the years then ended. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits. The financial statements of Southern Peru Copper Corporation and subsidiaries as of December... | |
| Saint Lawrence Seaway Development Corporation - 2000 - 56 pages
...Government for the years then ended. These financial statements are the responsibility of the Corporation's management. Our responsibility is to express an opinion...financial statements based on our audit. We conducted our audits in accordance with generally accepted auditing standards and the standards applicable to financial... | |
| Raymond S. Schmidgall - 2003 - 192 pages
...responsibility is to express an opinion on the financial statements based on our audits, We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of... | |
| D. R. Carmichael, Paul H. Rosenfield - 2003 - 842 pages
...is to express an opinion on these financial statements based on my [our] audit. I [We] conducted my [our] audit in accordance with generally accepted auditing standards. Those standards require that I [we] plan and perform the audit to obtain reasonable assurance about whether the financial statements... | |
| Norbert E. Schwarz - 2004 - 116 pages
...flows for the year then ended. These financial statements are the responsibility of your company's management. Our responsibility is to express an opinion...our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that... | |
| Bruce R. Neumann, Elizabeth C. Conner - 2004 - 756 pages
...the period ended January 31, 2003. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United... | |
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