Auditors’ Letter Sample Clauses
An Auditors’ Letter clause requires one party, typically the company, to provide a formal letter from its auditors confirming certain financial information or disclosures. In practice, this letter is often requested by external parties such as lenders, investors, or regulators to verify the accuracy of financial statements or compliance with specific covenants. The core function of this clause is to provide independent assurance regarding the company’s financial position, thereby enhancing transparency and reducing the risk of misinformation.
Auditors’ Letter a letter, in such form as the Dealers may reasonably request, from Ernst & Young LLP (as the auditors of TD), including the most recent specified procedures report delivered to CMHC in accordance with the Guide.
Auditors’ Letter a letter, in such form as the Dealers may reasonably request, from Ernst & Young LLP (as the auditors of CIBC).
Auditors’ Letter. EBRD shall have received a copy of a letter to the Auditors from the Borrower substantially in the form of Exhibit C.
Auditors’ Letter. FMO shall have received a copy of the authorization to the Auditors substantially in the form of SCHEDULE 6 (Form of Auditors’ Letter).
Auditors’ Letter. Agent shall have received executed copies of the Auditor's Letter.
Auditors’ Letter. The Bank shall have received a copy of a letter to the Auditors from the Borrower substantially in the form of Exhibit C.
Auditors’ Letter. At the first Closing to occur in each Purchase Period, the Investor shall have received a letter of the type, in the form and with the substance of the letter described in Section 2(b)(iii) of the Registration Rights Exhibit.
Auditors’ Letter. USPE shall at the request of the Agent require and authorise the Auditors to discuss with the Agent the information and other matters related to or arising out of the annual audit of the Group by the Auditors.
Auditors’ Letter. Prior to the First Closing, ITHC shall have obtained a letter from its auditors that states that they will be able to complete an audit of ITHC for its last two fiscal years within 75 days of the date of the First Closing.
Auditors’ Letter. OPIC shall have received a certified copy of a letter to the Auditors from the Company substantially in the form of Schedule Z to the EBRD Loan Agreement.