Citaat | Parket bij de Hoge Raad 17 december 2010

Alinea 90 Parket bij de Hoge Raad 17 december 2010

Een alinea uit Parket bij de Hoge Raad 17 december 2010, ECLI:NL:PHR:2010:BO3356.

The auditors stated that (a) there are no material issues raised by the matters reviewed, (b) there were no major issues or disagreements between the auditors and management, and (c) there were no difficulties encountered in performing the audit. The auditors further stated that, based on current information, including management's statement that the Gemini transaction [de GTS-transactie - LT] is likely to close before the end of March, they anticipate issuing an unqualified audit opinion. At the request of the Board, management confirmed that, while there are issues in the Gemini transaction that remain to be resolved, it is reasonably probable that the transaction will close within March."

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