Translation glossary: Finance - G<>E - ProZ.com personal glossaries

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http://www.nytco.com/pdf-reports/2002_10-K_Independent_Auditors_Report.pdf

BOARD OF DIRECTORS
AND STOCKHOLDERS OF
THE NEW YORK TIMES COMPANY
We have audited the accompanying consolidated
balance sheets of The New York Times Company (the
“Company”) as of December 29, 2002 and
December 30, 2001, and the related consolidated
statements of income, stockholders’ equity, and cash
flows for each of the three years in the period ended
December 29, 2002. 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 States of
America. Those standards require that we plan and
perform the audit to obtain reasonable assurance about
whether the financial statements are free of material
misstatement. An audit includes examining, on a test
basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes
assessing the accounting principles used and significant
estimates made by management, as well as evaluating
the overall financial statement presentation. We believe
that our audits provide a reasonable basis for our
opinion.
In our opinion, such consolidated financial statements
present fairly, in all material respects, the financial
position of The New York Times Company as of
December 29, 2002 and December 30, 2001, and the
results of their operations and their cash flows for each
of the three years in the period ended December 29,
2002, in conformity with accounting principles generally
accepted in the United States of America.
As discussed in Note 2 to the consolidated financial
statements, the Company has changed its method of
accounting for goodwill and other intangible assets to
conform to Statement of Financial Accounting
Standards No. 142.
New York, New York
January 27, 2003
The Company’s consolidated financial statements were
prepared by management, who is responsible for their
integrity and objectivity. The consolidated financial
statements have been prepared in accordance with
accounting principles generally accepted in the United
States of America and, as such, include amounts based
on management’s best estimates and judgments.
Management is further responsible for maintaining a
system of internal accounting control, designed to
provide reasonable assurance that the Company’s assets
are adequately safeguarded and that the accounting
records reflect transactions executed in accordance with
management’s authorization. The system of internal
control is continually reviewed for its effectiveness and
is augmented by written policies and procedures, the
careful selection and training of qualified personnel and
a program of internal audit.
The consolidated financial statements were audited by
Deloitte & Touche LLP, independent auditors. Their
audit was conducted in accordance with auditing
standards generally accepted in the United States of
America and their report is shown on this page.
The Audit Committee of the Board of Directors, which
is composed solely of independent directors, meets
regularly with the independent auditors, internal
auditors and management to discuss specific
accounting, financial reporting and internal control
matters. Both the independent auditors and the internal
auditors have full and free access to the Audit
Committee. Each year the Audit Committee selects,
subject to ratification by stockholders, the firm which is
to perform audit and other related work for the
Company.
Russell T. Lewis
President and Chief Executive Officer
The New York Times Company
Leonard P. Forman
Senior Vice President and Chief Financial Officer
The New York Times Company

Reports submitted by the Independent auditors (PDF)  
71Reports submitted by the Independent auditors9Simco Partie quadri -2/GB 28/05/02 17:10 Page 71Independent auditors’ reporton the annualfinancial statements (
www.simco.fr/pages_us/pages_finance/telechargement/09_GB.PDF 
STATE BAR OF GEORGIA Financial Statements June 30, 2003 and 2002 (With Independent Auditors’ Report Thereon) (PDF)  
STATE BAR OF GEORGIA Financial Statements June 30, 2003 and 2002 ( With Independent Auditors’ Report Thereon) Independent Auditors’ Report The Board of Governors
www.gabar.org/pdf/GaBarFinancialAudit03.pdf - 208k - View as html

Englisch > Deutsch

http://www.nytco.com/pdf-reports/2002_10-K_Independent_Auditors_Report.pdf

BOARD OF DIRECTORS
AND STOCKHOLDERS OF
THE NEW YORK TIMES COMPANY
We have audited the accompanying consolidated
balance sheets of The New York Times Company (the
“Company”) as of December 29, 2002 and
December 30, 2001, and the related consolidated
statements of income, stockholders’ equity, and cash
flows for each of the three years in the period ended
December 29, 2002. 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 States of
America. Those standards require that we plan and
perform the audit to obtain reasonable assurance about
whether the financial statements are free of material
misstatement. An audit includes examining, on a test
basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes
assessing the accounting principles used and significant
estimates made by management, as well as evaluating
the overall financial statement presentation. We believe
that our audits provide a reasonable basis for our
opinion.
In our opinion, such consolidated financial statements
present fairly, in all material respects, the financial
position of The New York Times Company as of
December 29, 2002 and December 30, 2001, and the
results of their operations and their cash flows for each
of the three years in the period ended December 29,
2002, in conformity with accounting principles generally
accepted in the United States of America.
As discussed in Note 2 to the consolidated financial
statements, the Company has changed its method of
accounting for goodwill and other intangible assets to
conform to Statement of Financial Accounting
Standards No. 142.
New York, New York
January 27, 2003
The Company’s consolidated financial statements were
prepared by management, who is responsible for their
integrity and objectivity. The consolidated financial
statements have been prepared in accordance with
accounting principles generally accepted in the United
States of America and, as such, include amounts based
on management’s best estimates and judgments.
Management is further responsible for maintaining a
system of internal accounting control, designed to
provide reasonable assurance that the Company’s assets
are adequately safeguarded and that the accounting
records reflect transactions executed in accordance with
management’s authorization. The system of internal
control is continually reviewed for its effectiveness and
is augmented by written policies and procedures, the
careful selection and training of qualified personnel and
a program of internal audit.
The consolidated financial statements were audited by
Deloitte & Touche LLP, independent auditors. Their
audit was conducted in accordance with auditing
standards generally accepted in the United States of
America and their report is shown on this page.
The Audit Committee of the Board of Directors, which
is composed solely of independent directors, meets
regularly with the independent auditors, internal
auditors and management to discuss specific
accounting, financial reporting and internal control
matters. Both the independent auditors and the internal
auditors have full and free access to the Audit
Committee. Each year the Audit Committee selects,
subject to ratification by stockholders, the firm which is
to perform audit and other related work for the
Company.
Russell T. Lewis
President and Chief Executive Officer
The New York Times Company
Leonard P. Forman
Senior Vice President and Chief Financial Officer
The New York Times Company

Reports submitted by the Independent auditors (PDF)  
71Reports submitted by the Independent auditors9Simco Partie quadri -2/GB 28/05/02 17:10 Page 71Independent auditors’ reporton the annualfinancial statements (
www.simco.fr/pages_us/pages_finance/telechargement/09_GB.PDF 
STATE BAR OF GEORGIA Financial Statements June 30, 2003 and 2002 (With Independent Auditors’ Report Thereon) (PDF)  
STATE BAR OF GEORGIA Financial Statements June 30, 2003 and 2002 ( With Independent Auditors’ Report Thereon) Independent Auditors’ Report The Board of Governors
www.gabar.org/pdf/GaBarFinancialAudit03.pdf - 208k - View as html

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