Annual Audit Report definition

Annual Audit Report has the meaning given in clause 30.3(a);
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Annual Audit Report is amended by:
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Annual Audit Report means the audited balance sheet and the related statement of income, changes in members’ equity and cash flows for the Company for each Fiscal Year, audited by Deloitte & Touche or such other nationally recognized auditing firm designated by Company, and prepared in accordance with GAAP, consistently applied, together with a calculation of the Operating Cash Flow for such Fiscal Year certified by the chief financial officer of the Company.
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Examples of Annual Audit Report in a sentence

  • The messages contained in this Annual Audit Report represent a summary of the issues presented in these more detailed reports, a list of which is included in Appendix 1.

  • Bidders shall provide a certificate from their bank certifying their sound financial position and credit limit from the bank or any appropriate documentary proof (e.g. Annual Audit Report), showing the financial strength of the bidders.

  • Risks of material misstatementI report in my Annual Audit Report the most significant assessed risks of material misstatement that I identified and my judgements thereon.

  • Conclusions and judgements on Best Value will be reported through: • The Annual Audit Report for each council that will provide a rounded picture of the council overall.

  • NO disclosure means the Annual Audit Report includes no disclosure indicating that the school district failed to comply with laws, rules and regulations for a government entity.

  • The external auditor be required to present an Annual Audit Report to the first Full Council meeting after 30 September each year, irrespective of whether the accounts have been certified; OLAR to decide the framework for this report.

  • Any areas of non-compliance with the standards and or the LGAN will be reported as part of the Annual Audit Report to senior management and the Joint Committee.

  • Risks of material misstatement I have reported in a separate Annual Audit Report, which is available from the Audit Scotland website, the most significant assessed risks of material misstatement that I identified and my conclusions thereon.

  • The Independent Auditor, in cooperation with, but independent of, the Chief Financial Officer prepares the Annual Audit Report.

  • Those documents shall include the Annual SACS Budget Report, Unaudited Actuals Budget Report, Interim Budget Reports, CBEDS Report, Salary FTE Scattergram, and Annual Audit Report.


More Definitions of Annual Audit Report

Annual Audit Report means Annual Audit Report of the Director, Local Fund Audit.
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Annual Audit Report shall have the meaning set forth in Section 4.3 hereof.
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Related to Annual Audit Report

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • Annual Statement means that statement required by Iowa Code section 508.11 to be filed annually by the company with the office of the commissioner.

  • Report has the meaning specified therefor in Section 15.16 of the Agreement.

  • Final Report means the report described as a final report in 14 RCW 42.17.080(2).

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Acoustic Assessment Report means the report, prepared in accordance with Publication NPC-233 and Appendix A of the Basic Comprehensive User Guide,by HGC Engineering and dated August 22, 2008 submitted in support of the application, that documents all sources of noise emissions and Noise Control Measures present at the Facility and includes all up-dated Acoustic Assessment Reports as required by the Documentation Requirements conditions of this Certificate to demonstrate continued compliance with the Performance Limits following the implementation of any Modification.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Benchmarking Report means the report produced by the Supplier following the Benchmark Review and as further described in this Framework Schedule 7;

  • Appraisal report A report setting forth the fair market value of a Mortgaged Property as determined by an appraiser who, at the time the appraisal was conducted, met the minimum qualifications of FNMA and FHLMC for appraisers of conventional residential mortgage loans.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • ESDM Report means the Emission Summary and Dispersion Modelling Report, dated June 12, 2009, prepared in accordance with the Procedure Document by Golder Associated Ltd. and submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Assessment Report : means the assessment report referred to in Articles 32(2) and 33(3) of Regulation (EC) No 834/2007 drawn up by an independent third party fulfilling the requirements of ISO Standard 17011 or by a relevant competent authority, which includes information on document reviews, including the descriptions referred to in Articles 4(3)(b) and 11(3)(b) of this Regulation, on office audits, including critical locations and on risk-oriented witness audits conducted in representative third countries.

  • Audit Committee Financial Expert means a person who has the following attributes: