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" Company's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit... "
Road from Kyoto: Hearing Before the Committee on Science, U.S. House of ... - Page 495
by United States. Congress. House. Committee on Science - 1999
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Public safety and justice

United States. Congress. House. Committee on Appropriations. Subcommittee on District of Columbia Appropriations - 1992 - 1688 pages
...the responsibility of DCPS' management. Our responsibility is to express an opinion on the schedule based on our audit. We conducted our audit in accordance with generally accepted auditing standards, and Government Auditing Standards, issued by the Comptroller General of the United States. Those standards...
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Annual Report Pursuant to Section 13 Or 15(d) of the Securities Exchange Act ...

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...
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Annual Report - Saint Lawrence Seaway Development Corporation

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...
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Superintendent's Handbook of Financial Management

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...
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Accountants' Handbook, Special Industries and Special Topics

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...
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Oversight of the Public Company Accounting Oversight Board: Hearing Before ...

United States. Congress. House. Committee on Financial Services. Subcommittee on Capital Markets, Insurance, and Government Sponsored Enterprises - 2004 - 88 pages
...cash flows for the year then ended. These financial statements arc the responsibility of the PCAOB 's management. Our responsibility is to express an opinion...our audit. We conducted our audit in accordance with US generally accepred auditing standards. Those standards require that we plan and perform the audit...
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Family Business by the Numbers: How Financial Statements Impact Your Business

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...
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Legislative Hearing on S. 346, a Bill to Amend the Office of Federal ...

United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Financial Management, the Budget, and International Security - 2004 - 332 pages
...cash flows, for the years then ended. These financial statements are the responsibility of the FPl'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 accepred in the...
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Using Financial Accounting: The Smart Guide to Analyzing Financial Statements

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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Departments of Veterans Affairs and Housing and Urban Development ..., Part 2

United States. Congress. House. Committee on Appropriations. Subcommittee on VA, HUD, and Independent Agencies - 2004 - 1726 pages
...These financial statements are the responsibility of the Corporation's management. Our responsibility s to express an opinion on these financial statements based on our audit. We conducted our audits in accordance with auditing standards generally accepted in the United States of America and...
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