Free signup for more
- Track your favorite companies
- Receive email alerts for new filings
- Personalized dashboard of news and more
- Access all data and search results
Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
8th grade Avg
|
New words:
accommodate, AcSB, anniversary, anticipatory, appeal, assembled, augmented, breadth, brokerage, changeover, concurrently, convergence, Creation, filling, fostered, harvest, Hawk, Hyster, intangible, Kitty, lending, managementand, opting, orderly, overseeing, paradoxically, perspective, portable, put, quality, reach, redeploying, refused, rolled, scale, shown, slight, solvency, stability, stretch, tabulated, team, tightening, tighter, turmoil, twenty, unacceptable, undergoing, unneeded, weak, Yale
Removed:
ADBY, ADBYF, adventure, ADY, ancillary, approximation, array, broadened, capitalization, card, cellular, complicated, connectivity, consultancy, David, display, EBITDA, EURO, European, expensing, favourable, formally, founding, GEAM, Gelineau, geographical, Godin, Jeff, leadership, Lymburner, Maryland, measure, NAA, overhead, Paul, Potomac, refined, relocation, spent, Star, tradeshow, undertook, vital
Filing tables
Filing exhibits
- 20-F Annual report (foreign)
- 4.26 Audit Committee Charter
- 4.30 Series (L) Debenture Subscription Agreement
- 4.31 Series (M ) Debenture Subscription Agreement
- 4.32 Series (N) Debenture Subscription Agreement
- 8.1 List of Subsidiaries
- 12.1 CEO Certification
- 12.2 CFO Certification
- 13.1 CEO Certification - Sarbanes-oxley
- 13.2 CFO Certification - Sarbanes-oxley
- 14.1 Report of Independent Registered Public Accounting Firm
- 14.2 Schedule of Valuation and Qualifying Accounts
NTI.H similar filings
Filing view
External links
EXHIBIT 14.1
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors
Northcore Technologies Inc.
Under date of March 30, 2009, we reported on the consolidated balance sheets of Northcore Technologies Inc. and subsidiaries as of December 31, 2008 and 2007 and the related consolidated statements of operations and comprehensive income, deficit and cash flows for each of the years in the three-year period ended December 31, 2008, as included in the annual report on Form 20-F for the year 2008. In connection with our audits of the aforementioned consolidated financial statements, we also audited the related consolidated financial statement schedule as listed in the accompanying index. This financial statement schedule is the responsibility of the Company’s management. Our responsibility is to express an opinion on this financial statement schedule based on our audits.
In our opinion, such financial statement schedule, when considered in relation to the basic consolidated financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein.
/s/ KPMG LLP
Chartered Accountants, Licensed Public Accountants
Toronto, Canada
March 30, 2009