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OPMR » Topics » issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO)

These excerpts taken from the OPMR 10-K filed Mar 14, 2008.
issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheets of Optimal Group Inc. and subsidiaries as of December 31, 2007 and 2006, and the related consolidated statements of operations and comprehensive (loss) income, shareholders’ equity and cash flows for each of the years in the three-year period ended December 31, 2007, and our report dated March 13, 2008 expressed an unqualified opinion on those consolidated financial statements.

 

/s/ KPMG LLP

Chartered Accountants

 

Montréal, Canada

March 13, 2008

 

 

50

 

 

 

 

 

issued by the Committee of Sponsoring
Organizations of the Treadway Commission (COSO).



We
also have audited, in accordance with the standards of the Public Company Accounting
Oversight Board (United States), the consolidated balance sheets of Optimal Group Inc.
and subsidiaries as of December 31, 2007 and 2006, and the related consolidated
statements of operations and comprehensive (loss) income, shareholders’ equity
and cash flows for each of the years in the three-year period ended December 31,
2007, and our report dated March 13, 2008 expressed an unqualified opinion on those
consolidated financial statements.



 



/s/
KPMG LLP




Chartered Accountants



 




Montréal, Canada




March 13, 2008



 





 




50



 






 





 



 



 




This excerpt taken from the OPMR 10-K filed Mar 15, 2007.
issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheets of Optimal Group Inc. and subsidiaries as of December 31, 2006 and 2005, and the related consolidated statements of operations, deficit and cash flows for each of the years in the three-year period ended December 31, 2006, and our report dated March 13, 2007 expressed an unqualified opinion on those consolidated financial statements.

 

/s/ KPMG LLP

Chartered Accountants

 

Montréal, Canada

March 13, 2007

 

 

40

 

 

 

 

 

 

This excerpt taken from the OPMR 10-K filed Mar 16, 2006.
issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Also, in our opinion, Optimal Group Inc. and subsidiaries maintained, in all material respects, effective internal control over financial reporting as of December 31, 2005, based on criteria established in

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Mar 14, 2008
10-K
Mar 15, 2007
10-K
Mar 16, 2006

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