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Documents Management's Report on Internal Control over Financial Reporting

1. Management’s Report on Internal Control over Financial ReportingManagement is responsible for establishing and maintaining adequate internal control over financial reporting.…

Documents Management's Report on Internal Control over Financial Reporting

1. Management’s Report on Internal Control over Financial ReportingManagement is responsible for establishing and maintaining adequate internal control over financial reporting.…

Technology Excel In Managing Spreadsheet Risk

1.0300 IA&BR February 06 9/1/0620:34Page 32 FEATURE Excel in managing spreadsheet risk Finance would be virtually unthinkable without the humble spreadsheet. Jonathan…

Business 2011_Q2 MD&A & Interim Financial Statements

1. MANAGEMENT’S DISCUSSION AND ANALYSISFOR THE THREE MONTHS ENDED:JANUARY 31, 2011DATE OF THE REPORT:APRIL 1, 2011INTRODUCTIONThis management discussion and analysis (“MD&A”)…

Investor Relations 2011_Q3 MD&A & Interim Financial Statements -

1. Prophecy Platinum CorpMANAGEMENT’S DISCUSSION AND ANALYSISFOR THE THREE MONTHS ENDED:APRIL 30, 2011DATE OF THE REPORT:JUNE 29, 2011INTRODUCTIONThis management discussion…

Investor Relations 2011_Q1 MD&A & Interim Financial Statements

1. MANAGEMENT’S DISCUSSION AND ANALYSISFOR THE THREE MONTHS ENDED: OCTOBER 31, 2010DATE OF THE REPORT: DECEMBER 22, 2010INTRODUCTIONThis management discussion and analysis…

Investor Relations Q3 MD&A & Interim Financial Statements 2010

1. MANAGEMENT’S DISCUSSION AND ANALYSISFOR THE THREE MONTHS ENDED: OCTOBER 31, 2010DATE OF THE REPORT: DECEMBER 22, 2010INTRODUCTIONThis management discussion and analysis…

Business Q3 MD&A & Interim Financial Statements 2009

1. MANAGEMENT’S DISCUSSION AND ANALYSISFOR THE PERIOD ENDED: OCTOBER 31, 2009DATE OF THE REPORT: DECEMBER 18, 2009INTRODUCTIONThis management discussion and analysis (“MD&A”)…

Business Q4 MD&A & Interim Financial Statements 2010

1. MANAGEMENT’S DISCUSSION AND ANALYSISFOR THE THREE MONTHS ENDED:JANUARY 31, 2011DATE OF THE REPORT:APRIL 1, 2011INTRODUCTIONThis management discussion and analysis (“MD&A”)…

Documents Chapter 21

Chapter 21 CHAPTER 21 ASSURANCE, ATTESTATION, AND OTHER FORMS OF SERVICES THE RELATIONSHIP BETWEEN AUDITING, ATTESTATION, AND ASSURANCE SERVICES Attestation Auditing Assurance…