NONPROFIT TECHNOLOGY RESOURCES, INC. JULY 31, 2012 CONTENTS PAGE Independent Auditor’s Report

Source URL: ntrweb.org

Auditor’s report with a qualified opinion; last year’s auditor’s report was qualified due to a material limitation on the scope of the audit; limitation still applies to this financial year (financial statements, P

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Adverse auditor’s report due to an inadequate explanation of significant uncertainty with respect to the appropriateness of the going concern assumption (Financial statements Part 9 of Book 2 of the Netherlands Civil C

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Auditor’s report with a disclaimer of opinion due to the auditor’s inability to obtain sufficient appropriate audit evidence about multiple elements in the financial statements (Financial statements Part 9 of Book 2

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ATTICA HOLDINGS S.A. Condensed Interim Financial Statements for the period ended 30 September 2014 Type of certified auditor‘s review report: Unaudited (amounts in Euro thousand)

Source URL: www.attica-group.com

FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR’S REPORT THE ADVOCATES FOR HUMAN RIGHTS JUNE 30, 2014

Source URL: www.theadvocatesforhumanrights.org

Adverse auditor’s report in conjunction with a material limitation on the scope of the audit (Financial statements Part 9 of Book 2 of the Netherlands Civil Code) To: appropriate addressee AUDITOR’S REPORT

Source URL: www.accountantsonline.nl

Staff Statement on Management’s Report on Internal Control Over Financial Reporting

Source URL: edgar.sec.gov

• Finance
• Internal audit
• Committee of Sponsoring Organizations of the Treadway Commission
• Internal control
• Audit
• Sarbanes–Oxley Act
• External auditor
• Regulation S-K
• Financial statement
• Auditing
• Accountancy
• Business

Strategic Report Governance Financial Statements Shareholder Information Independent auditor’s Report

Source URL: investors.spirehealthcare.com

• Financial statements
• Auditing
• Generally Accepted Accounting Principles
• Materiality
• Income statement
• Balance sheet
• International Financial Reporting Standards
• International Standards on Auditing
• Valuation
• Accountancy
• Finance
• Business

Independent auditor’s report to the members of Shire plc Going concern We have reviewed the Directors’ statement on page 106 that the Group is a going concern.

Source URL: ar2014.shire.com