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SEC Filings

10-K/A
ACETO CORP filed this Form 10-K/A on 11/09/2017
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PART IV

 

Item 15. Exhibits, Financial Statement Schedules

 

The following documents are filed as part of this Report:

 

  (a) The financial statements listed in the Index to Consolidated Financial Statements are filed as part of this Annual Report. All financial statement schedules have been included in the Consolidated Financial Statements or Notes thereto.

 

(b)Exhibits

  

Exhibit No.  

Description 

 

23*   Consent of BDO USA, LLP.
     
31.1*   Certification of Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
31.2*   Certification of Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
32.1**   Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
32.2**   Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
101.INS  

XBRL Instance Document 

     
101.SCH  

XBRL Taxonomy Extension Schema Document 

     
101.CAL  

XBRL Taxonomy Extension Calculation Linkbase Document 

     
101.DEF  

XBRL Taxonomy Extension Definition Linkbase Document 

     
101.LAB  

XBRL Taxonomy Extension Label Linkbase Document 

     
101.PRE   XBRL Taxonomy Extension Presentation Linkbase Document

 

*Filed herewith.

**Furnished herewith.

 

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