External Auditors. The Recipient shall, no later than three (3) months after the Effective Date, appoint, in accordance with the provisions of Section III of this Schedule, external auditors, with qualifications, experience, and terms of reference satisfactory to the Association, for purposes of the carrying out of the audit referred to in Section II.B.3 of this Schedule.
External Auditors. 8.1 External Auditors shall be designated by the Board of Directors prior to the close of business in each fiscal year, who shall audit and examine the books of accounts of the Company and shall certify to the Board of Directors and Shareholders the annual balance of said books, which shall be prepared at the close of each fiscal year.
External Auditors. Dolphin shall cause EDENOR to have at all times one of the following firms: PriceWaterhouseCoopers, Ernst & Young, Deloitte & Touche and KPMG as its external auditor, unless none of such firms is available, in which case the Shareholders shall agree on which international firm shall be EDENOR’s external auditor. To the extent permitted by Argentine law, EDFI shall have the right through its directors in EDENOR to make inquiries to the statutory auditor. Upon request of EDFI to EDENOR, EDFI shall have the right through any of the directors appointed by it, to have access to EDENOR’s external auditor without the presence of management of Dolphin or EDENOR and may request to have access to all documents and communications in relation to internal audits, to the extent permitted, and in compliance with, Argentine law.
External Auditors. The Project Implementing Entity shall, no later than three (3) months after the Effective Date, appoint, in accordance with the provisions of Section III of this Schedule as applicable, external auditors, with qualifications, experience, and terms of reference satisfactory to the Association, for purposes of the carrying out of the audit referred to in Section II.B.3 of this Schedule.
External Auditors. 6.1 The Lessor shall, at the cost of the Lessee, appoint such External Auditors to undertake the auditing and certification of the Completion of the Proposed GFA, and the expenditure by the Lessee towards the Development Investment for the duration of the development of the IR, such auditing to be conducted on a progressive basis.
External Auditors. The Company’s Independent Accountants shall be appointed by the Members. Such Independent Accountants of the Company shall be a nationally recognized certified public accounting firm. The Company’s books and records of account shall be audited at least annually, at the expense of the Company, by the Company’s Independent Accountants, who shall, as a result of their review, render their opinion that the financial statements present fairly, in all material respects, the financial position of the Company in conformity with GAAP.
External Auditors. The Parties hereby agree that, with effect from (and including) the SA(DA2) Operative Date, clause 6.1 of the Principal Agreement shall be deleted in its entirety and substituted with the following new clause 6.1:
External Auditors. Clause 6.1 of the Principal Agreement shall be deleted in its entirety and substituted with the following new clause 6.1:
External Auditors. (i) Discuss the results from the most recent receivable confirmation procedures, as perform in connection with the fiscal year-end financial audit. If possible, quantify the extent of the coverage and specify the type of procedures used (negative/positive confirmations, subsequent cash receipts), noting any issues.
External Auditors. The Operating Companies shall appoint each year an accounting firm which will audit the annual financial statements of the Operating Companies, and the accounting firm shall be same the corporate auditors of Multi-Color Corporation. CHAPTER 4
