Audit Opinion. The parties acknowledge that the Financial Statements identified in Section 3.12(a) have been reviewed by Arthur Andersen LLP in anticipation of rendering its unqualified opinion xxxxxox xxxxx to consummation of the Initial Public Offering.
Audit Opinion. BDO USA LLP, which has provided an audit opinion concerning the Company’s financial statements and schedules, if any, for the periods set forth in the General Disclosure Package and the Final Prospectus in such report and included or incorporated by reference in the Registration Statement, the General Disclosure Package and the Final Prospectus, has audited the Company’s financial statements for the years ended December 31, 2019 and 2018 is an independent registered public accounting firm as required by the Securities Act and the Rules and Regulations and the Public Company Accounting Oversight Board (United States). Except as disclosed in the General Disclosure Package and the Final Prospectus and as pre-approved in accordance with the requirements set forth in Section 10A of the Exchange Act, BDO USA LLP has not been engaged by the Company to perform any “prohibited activities” (as defined in Section 10A of the Exchange Act).
Audit Opinion. Eligible Project Expenditure (To be prepared on the letterhead of the Accounting firm) The Minister for Industry and Employment c/- Industry Programs Department of Economic Development, Jobs, Transport & Resources 000 Xxxxxxxxxx Xxxxxx Melbourne, Vic, 3000 XXXXXXXXXXXXXX Pty Ltd This Audit Opinion is prepared for the purposes of the Grant Agreement dated ………… (Agreement) between the State of Victoria and [insert] (Recipient) for the [insert name of project] (Project).
Audit Opinion. We confirm that in our opinion, the Recipient (or [insert name of Participating Organisation]), has incurred $ of Eligible Project Expenditure on the Project as defined in the Agreement. Signed .......................................... Dated: ................................... Print Name: Position: [Name of the Accounting Firm] Part C - Audit Opinion – New Jobs Created (To be prepared on the letterhead of the Accounting firm) The Minister for Industry Department of Economic Development, Jobs, Transport & Resources 000 Xxxxxxxxxx Xxxxxx Melbourne, Vic, 3000 XXXXXXXXXXXXXX Pty Ltd This Audit Opinion is prepared for the purposes of the Grant Agreement dated ………… (Agreement) between the State of Victoria and [insert] (Recipient) for the [insert name of project] (Project).
Audit Opinion. If the Company receives a “going concern” qualification or a qualification of equivalent or greater severity from its auditors with respect to its then-most recent fiscal year (the “Going Concern Opinion”), the Company shall provide written notice to Parent within twenty-four (24) hours of its receipt of such audit report. Without limiting the foregoing or Section 6.06(b), the Company shall provide written notice to Parent within twenty-four (24) hours of becoming aware that a Going Concern Opinion is reasonably likely to be received by the Company.
Audit Opinion. Maxxxx XLP, which has provided an audit opinion concerning the Company’s financial statements and schedules, if any, for the periods set forth in the General Disclosure Package and the Prospectus in such report and included or incorporated by reference in the Registration Statement, the General Disclosure Package and the Prospectus, has audited the Company’s financial statements for the years ended December 31, 2016 and 2015 is an independent registered public accounting firm as required by the Securities Act and the Rules and Regulations and the Public Company Accounting Oversight Board (United States). Except as disclosed in the General Disclosure Package and the Prospectus and as pre-approved in accordance with the requirements set forth in Section 10A of the Exchange Act, Maxxxx XLP has not been engaged by the Company to perform any “prohibited activities” (as defined in Section 10A of the Exchange Act).
Audit Opinion. Lender shall have received a satisfactory audit opinion from auditors acceptable to the Lender relating to the Approved Mortgage Originators for the fiscal year ending June 30, 2004;
Audit Opinion. The Company shall use all reasonable endeavours to provide and to cause its and the Group Companies' respective officers, employees, representatives and advisers, including legal, actuarial and accounting, to provide Validus promptly with IPO Accounts and to obtain, as promptly as practicable and in co-operation with Validus, a US GAAP audit opinion with respect to the IPO Accounts to the reasonable satisfaction of Validus, as well as accountants' comfort letters and accountants' consent to include such audit opinion in Validus's Registration Statement.
Audit Opinion. 63 vii. 9
Audit Opinion. CU's independent auditors shall have issued an unqualified opinion with respect to the audited financial statements of CU included in its Report on Form 10-K for the year ended December 31, 1996.
