Search results with tag "Consolidated financial statements and"

Consolidated Financial Statements and Notes

the independence, qualifications and appointment of the external auditor; and, pre-approves audit, audit-related, and non-audit fees and expenses. The Board of Directors approves the Corporation’s consolidated financial statements and management’s discussion and analysis disclosures prior to their release.

  Notes, Testament, Financial, Consolidated, External, Consolidated financial statements and, Auditors, Consolidated financial statements and notes, External auditor