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A company's internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Annual Report (10-K) Item 11.
Financial data for this stock is not available at present. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
Securities registered pursuant to Section 12(b) of the Act:
article's content and its accuracy. Our management has identified a material weakness in our internal control over financial reporting and has concluded that, due to such material weakness, our disclosure controls and procedures were not effective as of December 31, 2018.
See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company" and "emerging growth company" in Rule 12b
Evaluation of Disclosure Controls and Procedures (As Revised)
To remediate the material weakness described above, we instituted a process, which included relevant controls, to calculate, record, and monitor the propriety of CTA in future periods.
(Registrant's telephone number, including area code)
Our website offers information about investing and saving, but not personal advice. In addition, the Company is revising Item 1A. If not remediated, our failure to establish and maintain effective disclosure controls and procedures and internal control over financial reporting could result in material misstatements in our financial statements and a failure to meet our reporting and financial obligations, each of which could have a material adverse effect on our financial condition and the trading price of our common stock. Yes
Among other things, forward-looking statements made in the Form 10-K have not been revised to reflect events that occurred or facts that became known to us after filing of the Form 10-K, and any such forward-looking statements should be read in their historical context. Download this Press Release PDF Format (opens in new window) (PDF 12 KB) NASDAQ Hearing Cancelled. We consent to the incorporation by reference in Registration Statement Nos.
PDF; Form 10K (HTML) Loral Space & Communications, Inc. does not currently have any hardcopy reports on AnnualReports.com. Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances. SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company.
Indicate by check mark whether the registrant is a shell company (as defined in Exchange Act Rule 12b The selling price currently displayed is higher than the buying price. Hargreaves Lansdown is not responsible for an
Please fill out the form below and click "Place Order" to complete your order.
A company's internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Annual Report (10-K) Item 11.
Financial data for this stock is not available at present. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
Securities registered pursuant to Section 12(b) of the Act:
article's content and its accuracy. Our management has identified a material weakness in our internal control over financial reporting and has concluded that, due to such material weakness, our disclosure controls and procedures were not effective as of December 31, 2018.
See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company" and "emerging growth company" in Rule 12b
Evaluation of Disclosure Controls and Procedures (As Revised)
To remediate the material weakness described above, we instituted a process, which included relevant controls, to calculate, record, and monitor the propriety of CTA in future periods.
(Registrant's telephone number, including area code)
Our website offers information about investing and saving, but not personal advice. In addition, the Company is revising Item 1A. If not remediated, our failure to establish and maintain effective disclosure controls and procedures and internal control over financial reporting could result in material misstatements in our financial statements and a failure to meet our reporting and financial obligations, each of which could have a material adverse effect on our financial condition and the trading price of our common stock. Yes
Among other things, forward-looking statements made in the Form 10-K have not been revised to reflect events that occurred or facts that became known to us after filing of the Form 10-K, and any such forward-looking statements should be read in their historical context. Download this Press Release PDF Format (opens in new window) (PDF 12 KB) NASDAQ Hearing Cancelled. We consent to the incorporation by reference in Registration Statement Nos.
PDF; Form 10K (HTML) Loral Space & Communications, Inc. does not currently have any hardcopy reports on AnnualReports.com. Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances. SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company.
Indicate by check mark whether the registrant is a shell company (as defined in Exchange Act Rule 12b The selling price currently displayed is higher than the buying price. Hargreaves Lansdown is not responsible for an
Item 15. Annual & interim reports are not available for this stock. The following material weakness has been identified and included in management's assessment: As a result of a lack of controls which allowed historical misapplication of ASC Topic 830 in accounting for the Company's ownership interest in Telesat Canada ("Telesat") using the equity method of accounting as required by ASC Topic 323, Accordingly, this Amendment should be read in conjunction with our Form 10-K and with our filings with the SEC subsequent to the filing of our Form 10-K.
Please fill out the form below and click "Place Order" to complete your order.
A company's internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Annual Report (10-K) Item 11.
Financial data for this stock is not available at present. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
Securities registered pursuant to Section 12(b) of the Act:
article's content and its accuracy. Our management has identified a material weakness in our internal control over financial reporting and has concluded that, due to such material weakness, our disclosure controls and procedures were not effective as of December 31, 2018.
See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company" and "emerging growth company" in Rule 12b
Evaluation of Disclosure Controls and Procedures (As Revised)
To remediate the material weakness described above, we instituted a process, which included relevant controls, to calculate, record, and monitor the propriety of CTA in future periods.
(Registrant's telephone number, including area code)
Our website offers information about investing and saving, but not personal advice. In addition, the Company is revising Item 1A. If not remediated, our failure to establish and maintain effective disclosure controls and procedures and internal control over financial reporting could result in material misstatements in our financial statements and a failure to meet our reporting and financial obligations, each of which could have a material adverse effect on our financial condition and the trading price of our common stock. Yes
Among other things, forward-looking statements made in the Form 10-K have not been revised to reflect events that occurred or facts that became known to us after filing of the Form 10-K, and any such forward-looking statements should be read in their historical context. Download this Press Release PDF Format (opens in new window) (PDF 12 KB) NASDAQ Hearing Cancelled. We consent to the incorporation by reference in Registration Statement Nos.
PDF; Form 10K (HTML) Loral Space & Communications, Inc. does not currently have any hardcopy reports on AnnualReports.com. Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances. SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company.
Indicate by check mark whether the registrant is a shell company (as defined in Exchange Act Rule 12b The selling price currently displayed is higher than the buying price. Hargreaves Lansdown is not responsible for an
