Epstein Secrets

ctiveness of the Company's internal control over financial reporting based on our audit. We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control

RANDS, INC. INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Page Ne. Management's Report on Internal Control Over Financial Reporting 35 Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting 36 Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements

ponsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements ar

Amendment No. 3 to Form S-1 Table of Contents Report of Independent Registered Public Accounting Firm To the Board of Directors and Stockholders of Safeway Inc.: We have audited the accompanying consolidated balance sheets of Safeway Inc. and subsid

s to express an opinion on these financial statements and schedule based on our audits. We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements ar

X- I/A Table of Coattail Report of Independent Registered Public Accounting Firm The Board of Directors and Stockholder of First Data Corporation We have audited the accompanying consolidated balance sheets of First Data Corpora

is to express an opinion on these consolidated financial statements based on our audits. We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements ar

Form S-1 Table of Coattail Report of Independent Registered Public Accounting Firm The Board of Directors and Stockholders Blue Buffalo Pet Products, Inc.: We have audited the accompanying consolidated balance sheets of Blue Buff

esponsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements a

I -800-SEC-0330 for further information on the operation of the public reference facilities. 147 GLOBAL PARTNER ACQUISITION CORP. Page Report of Independent Registered Public Accounting Firm F-2 Financial Statements: Balance Sheet F-3 Statement of Operations F-4 Statement of Stockholder's Equity F-5 Statement of Cash Flows F-6