Singer Audit by Deloitte & Touche

15
0eloittB & Touche 'fr-'' LitudsotdurdoF dnr,g.med ::--:{-n}ounlmpkmtrLo (a $ holly,os,.d subsidi,ry of rle s:::q conpdny N v.) weliav.aDdncd drsfina.j.ln rd-:oaSiigq Selinccompd 1..t:]r{nrd srbrldjb- or EpodrtaeondatdMdh?0,lee8 -,: b,ve lol p.Yfom.: =. :: j: -,.:::-r .:..::,t .i: l:,jjc ,,dbeEov, -.. -jj -.o.-cooid. ....,"";-,.._.. r: - .';;:.-.,"; ::::: =:-: ii oda b d.rm* : : audiliis p]1RlL- = :: i::* oi.r?r$i,e 5 :1 10 prcyjde 6slr:. :: ]: ::-.d .o;Eol fu.Ne, ....... .\ u-nn ,: ,. . r.o.dno0inqi.-. -::: ::==:s:i.oitrolconpoi=: l.{nddueloaElai :::r::: ..::.:aj\3:: . -.r -..:_idb.erdo n. o006 tur qonld E L.._ ::::- :::- rr Fibmiig rhel s+ tu djos \ye mkd no nar.= j.r.._r::::.:::: ., **, ou" -r*i- "cm*.,.,t.. .. . :r Ton n ideid.d slely fo di. i--iDri.: i: _- .: sines se*ing conpsy dd sq. comp-1 )i , \i lnr h. pl.sed 1o Jiscus rhs: :::i.nE li.: I :: lD,t)ru; z 4*"<. ,-Lt

Transcript of Singer Audit by Deloitte & Touche

8/10/2019 Singer Audit by Deloitte & Touche

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0eloittB &

Touche

'fr-''

LitudsotdurdoF

dnr,g.med

::--:{-n}ounlmpkmtrLo

(a

$

holly,os,.d

subsidi,ry

of rle s:::q

conpdny

N

v.)

weliav.aDdncddrsfina.j.lnrd-:oaSiigqSelinccompd

1..t:]r{nrd

srbrldjb-

or

EpodrtaeondatdMdh?0,lee8

-,:

b,ve

lol

p.Yfom.:

=. :: j: -,.:::-r

.:..::,t

.i:

l:,jjc ,,dbeEov,

-..

-jj

-.o.-cooid.

....,"";-,.._..

r:

-

.';;:.-.,";

:::::

=:-:

ii

oda

b d.rm* :

:

audiliis

p]1RlL-

=

::

i::*

oi.r?r$i,e

5

:1

10 prcyjde

6slr:. :: ]:

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fu.Ne,

.......

.\ u-nn

,: ,.

.

r.o.dno0inqi.-.

-:::

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.

-.r

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n.

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tur

qonld

E L.._

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rr

Fibmiig

rhel

s+

tu

djos

\ye

mkd

no

nar.=

j.r.._r::::.::::

.,

**,

ou"

-r*i-

"cm*.,.,t..

..

. :r

Ton

n ideid.d

slely

fo di.

i--iDri.:

i:

_-

.:

sines se*ing

conpsy

dd sq. comp-1

)i

,

\i lnr

h.

pl.sed

1o Jiscus

rhs:

:::i.nE li.:

I

::

lD,t)ru;

z

4*"<.

,-Lt

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S|NGER

SEWTNG COMPANY

{A

UIJOLLY-OWNEO

SUBStDtARy

OF

THE SINGER

COMPANY

N.V.)

]

I

2

ll

TrX

r,r,?tTIERS

i) TtuI6liicirg-Unir.dSd6

2)

FnDdi$, Ercis

8nd

hce

Tc

2) Rdmnidic,ld

anrlr6

ol.M@

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EXHIBTTI

I,IANAG

I,iEI.IT

LETIER

': "'4ENTS

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1)

ft.Dsht

Pricitv. un

ed

st

ts

U-S. d hw

EqtiB

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d.

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momb

paid

or

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is

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tor

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X.

DOIIiESTIC

OPEFAT'ONS

1)

Accountins

standads

injo.

tou

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vdlJ..

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2) Reconcitiations

and

Aralys.s of Accounts

obszDstirn

DEilg

1917,

lbe

coB &y

did not

perfod

Econciliarions

ind

.@u dalys

for

.cdain

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ccP')

ed IndErial PodE6

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ed

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(CP

dd

P).

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nd

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1997.

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[email protected]'Ihre, \.

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Alldouljomalenri*qillindude3 r:r nd.sdpp.ningdffi.:r,Inemjodry

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domri@Iy

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TleMasultutialmou

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ar

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r

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