Independent Public Accounting Firms Sample Clauses

Independent Public Accounting Firms. BDO USA, LLP (the “Accountant”), whose report on the consolidated financial statements of the Company are filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement, the Pricing Disclosure Package and the Prospectus, are and, during the periods covered by its report, was an independent registered public accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”).
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Independent Public Accounting Firms. EisnerAmper LLP, independent registered public accountants for the Company (the “Accountants”), whose reports on the consolidated financial statements of the Company are filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement and the Prospectus, are and, during the periods covered by their report, was an independent registered public accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States) and applicable Canadian securities laws and Rule 204 of the Canadian Chartered Professional Accountants Rules. To the Company’s knowledge, the Accountants are not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) or of applicable Canadian securities laws with respect to the Company.
Independent Public Accounting Firms. (the “Accountant”), whose report on the consolidated financial statements of the Company are filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement, the Time of Sale Prospectus and the Prospectus, are and, during the periods covered by its report, was an independent registered public accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”).
Independent Public Accounting Firms. Axxxxxxx LLP (the “Accountants”), who have certified certain of the financial statements filed with the Commission as part of, or incorporated by reference in, the Registration Statement and the Prospectus, is an independent registered public accounting firm with respect to the Company and the Subsidiaries within the meaning of the Act and the applicable Rules and Regulations and the Public Company Accounting Oversight Board (United States) (the “PCAOB”) as required by the Act. To the Company’s knowledge, Axxxxxxx LLP is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Independent Public Accounting Firms. Kxxxxxxxx & Kxxxxxxxx, a member firm of PricewaterhouseCoopers International Limited, (the “Accountant”), whose report on the consolidated financial statements of the Company are filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement, the Pricing Disclosure Package and the Prospectus, are and, during the periods covered by its report, was an independent registered public accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”).
Independent Public Accounting Firms. Deloitte & Touche LLP (the “Accountant”) is an independent registered public accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not and was not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”) with respect to the Company.
Independent Public Accounting Firms. Each of Ernst & Young LLP and Deloitte & Touche LLP (the “Accountants”), whose reports on the consolidated financial statements of the Company have been or will be filed with the Commission as part of the Company’s Annual Reports on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement and the Prospectus, is and, during the periods covered by its report, was an independent registered public accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountants are not and were not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”) with respect to the Company.
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Independent Public Accounting Firms. CohnReznick LLP (“CohnReznick”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement, the Pricing Disclosure Package and the Prospectus, is and, during the periods covered by its report, was an independent registered public accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States), and to the Company’s knowledge, CohnReznick is not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”). PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft (“PwC”), whose report on the combined financial statements of the Curetis Business is included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is and, during the periods covered by its report, were independent accountants under Rule 101 of the Code of Professional Conduct of the American Institute of Certified Public Accountants, and to the Company’s knowledge, PwC is not in violation of the auditor independence requirements applicable to it.
Independent Public Accounting Firms. Deloitte & Touche LLP (the “Accountant”), whose report on the consolidated financial statements of the Company are filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement and the Prospectus, are and, during the periods covered by its report, was an independent registered public accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”).
Independent Public Accounting Firms. (i) Xxxxxxx, S.C. (Member Xxxxx Xxxxxxx International) ("Xxxxxxx"), which has audited the financial statements of the Issuer and its Consolidated Subsidiaries as of and for the years ended December 31, 2015 and 2014 included in the General Disclosure Package and the Offering Memorandum, and (ii) KPMG Xxxxxxxx Xxxxx, S.C. ("KPMG"), which has audited the financial statements of the Issuer and its Consolidated Subsidiaries as of and for the year ended December 31, 2016 and has reviewed the unaudited condensed consolidated interim fmancial information of the Issuer as of September 30, 2017 and for the nine months ended September 30, 2017 and 2016 included in the General Disclosure Package and the Offering Memorandum, are each an independent public accounting firm with respect to the Issuer and its Consolidated Subsidiaries, within the meaning of the standards established by the Mexican Institute of Public Accountants.
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