These excerpts taken from the ASYS 10-K filed Dec 10, 2008.
The following documents are filed as part of this Annual Report on Form 10-K:
To the Stockholders of
We have audited the accompanying consolidated balance sheets of Amtech Systems, Inc. as of September 30, 2008 and 2007, and the related consolidated statements of operations, stockholders equity and comprehensive income and cash flows for each of the years in the three year period ended September 30, 2008. These consolidated financial statements are the responsibility of the Companys management. Our responsibility 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 consolidated 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, the consolidated financial statements referred to above present fairly, in all material respects, the consolidated financial position of Amtech Systems, Inc. as of September 30, 2008 and 2007, and the results of their operations and their cash flows for each of the three years ended September 30, 2008, in conformity with accounting principles generally accepted in the United States of America.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the effectiveness of Amtech Systems, Inc. internal control over financial reporting as of September 30, 2008, based on criteria established in Internal ControlIntegrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and our report dated December 10, 2008 expressed an unqualified opinion thereon.
/s/ Mayer Hoffman McCann P.C.
PART I FINANCIAL INFORMATION
The following documents are filed as
To the Stockholders of
We have audited the accompanying
We conducted our audits in accordance
In our opinion, the consolidated
We also have audited, in accordance
/s/ Mayer Hoffman McCann
PART I FINANCIAL