Financial Reports definition

Financial Reports means the Annual Financial Statements and the Interim Accounts.

Financial Reports has the meaning set forth in Section 6.5(a).

Financial Reports has the meaning set forth in Section 4(c) hereof.

Examples of Financial Reports in a sentence

• The Service Provider shall ensure that appropriate procedures, which shall be documented by the Service Provider and submitted to TfL for Assurance (prior to implementation) are implemented to ensure: - Segregation of Duties between staff with any input into Financial Data; - internal independent review of the Financial Reports; and - appropriate supervision of staff, to safeguard the integrity of the financial processes.

• The Grantee shall submit Financial Reports semi-annually to include a summary of expenditures during the reporting period.

• The Service Provider shall make changes to the Financial Reports (including reporting classifications) where requested by TfL from time to time (at no cost to TfL).

• The Service Provider shall incorporate Data history into Financial Reports, where requested by TfL and in accordance with Annex A of Schedule 32: Revenue Collection and Payment.

• Its most recent Financial Reports fairly and accurately represent the assets and liabilities and financial condition as at their respective dates, and have been prepared in accordance with IFRS, consistently applied.

More Definitions of Financial Reports

Financial Reports has the meaning given in Schedule 7.5 (Financial Reports and Audit Rights);

Financial Reports has the meaning assigned to such term in Section 4.1(H).

Financial Reports means the Annual Financial Statements and the Interim Accounts. “First Call Date” means the Interest Payment Date falling in December 2022.

Financial Reports means the Annual Financial Statements and the Interim Accounts. "Fixed Rate of Exchange" means NOK / USD 10.44.

Financial Reports means consolidated balance sheets, consolidated statements of income and statements of changes in shareholders' equity and cash flows, including any related notes and schedules.

Financial Reports means the Contract Inception Report and the reports listed in the table in Paragraph 1.1 of Part B of Schedule 4 (Financial Reports and Model).

Financial Reports of this Contract and A/R activity, rebate data, DSH requests and etc.;