Common use of Date of Auditors' Opinion and Quarterly Reviews Clause in Contracts

Date of Auditors' Opinion and Quarterly Reviews. Until the first CreditEase fiscal year end occurring after the Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, Yirendai shall use its reasonable best efforts to enable Yirendai’s Auditors to complete their audit such that they will date their opinion on Yirendai’s audited annual financial statements no later than the date that CreditEase’s Auditors date their opinion on CreditEase’s audited annual financial statements, and to enable CreditEase to meet its timetable for the printing, filing and public dissemination of CreditEase’s annual financial statements, if applicable. Until the first CreditEase fiscal year end occurring after the Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, Yirendai shall use its reasonable best efforts to enable Yirendai’s Auditors to complete their annual audit and quarterly review procedures such that they will provide clearance on such Party’s annual and quarterly financial statements no later than the date that CreditEase’s Auditors provide clearance on CreditEase’s annual and quarterly financial statements, if any.

Appears in 2 contracts

Samples: Master Transaction Agreement (Yirendai Ltd.), Master Transaction Agreement (Yirendai Ltd.)

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Date of Auditors' Opinion and Quarterly Reviews. Until the first CreditEase NetEase fiscal year end occurring after the Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, Yirendai Youdao shall use its reasonable best efforts to enable YirendaiYoudao’s Auditors to complete their audit such that they will date their opinion on YirendaiYoudao’s audited annual financial statements no later than the date that CreditEaseNetEase’s Auditors date their opinion on CreditEaseNetEase’s audited annual financial statements, and to enable CreditEase NetEase to meet its timetable for the printing, filing and public dissemination of CreditEaseNetEase’s annual financial statements, if applicable. Until the first CreditEase NetEase fiscal year end occurring after the Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, Yirendai Youdao shall use its reasonable best efforts to enable YirendaiYoudao’s Auditors to complete their annual audit and quarterly review procedures such that they will provide clearance on such Party’s annual and quarterly financial statements no later than the date that CreditEaseNetEase’s Auditors provide clearance on CreditEaseNetEase’s annual and quarterly financial statements, if any.. Table of Contents

Appears in 2 contracts

Samples: Master Transaction Agreement (Youdao, Inc.), Master Transaction Agreement (Youdao, Inc.)

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Date of Auditors' Opinion and Quarterly Reviews. Until the first CreditEase NetEase fiscal year end occurring after the Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, Yirendai Youdao shall use its reasonable best efforts to enable YirendaiYoudao’s Auditors to complete their audit such that they will date their opinion on YirendaiYoudao’s audited annual financial statements no later than the date that CreditEaseNetEase’s Auditors date their opinion on CreditEaseNetEase’s audited annual financial statements, and to enable CreditEase NetEase to meet its timetable for the printing, filing and public dissemination of CreditEaseNetEase’s annual financial statements, if applicable. Until the first CreditEase NetEase fiscal year end occurring after the Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, Yirendai Youdao shall use its reasonable best efforts to enable YirendaiYoudao’s Auditors to complete their annual audit and quarterly review procedures such that they will provide clearance on such Party’s annual and quarterly financial statements no later than the date that CreditEaseNetEase’s Auditors provide clearance on CreditEaseNetEase’s annual and quarterly financial statements, if any.

Appears in 1 contract

Samples: Master Transaction Agreement (NetEase, Inc.)

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