Preparation of Audited Statements Sample Clauses

Preparation of Audited Statements. PPK shall engage an audit firm acceptable to MJHI (“Auditor”) as PPK’s independent registered public accounting firm, to (i) audit the financial statements of for the years ended December 31, 2020, and (ii) review the unaudited financial statements for the interim periods ending March 31, 2021, June 30, 2021, and September 30, 2021 (the foregoing financial statements are herein referred to as the “Audited Statements”). PPK shall use commercially reasonable best efforts to cause the Audited Statements to be completed within fifteen months from the Closing Date.
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Preparation of Audited Statements. Sellers acknowledge that Purchaser --------------------------------- has engaged the Accountants to prepare audited financial statements with respect to the operations of the Restaurants. Sellers shall cause its management or employees to meet with, discuss or answer questions from the Accountants, and deliver statements or certificates as the Accountants may reasonably request in connection with the preparation of such audited financial statements, which statements or certificates shall be in substantially the form of Exhibit C.
Sample 1
Preparation of Audited Statements. The Seller shall engage LBB & Associates Ltd., LLP, (“LBB”), the Purchaser’s independent registered public accounting firm, at the Purchaser’s cost and expense, to (i) audit the financial statements of for the years ended December 31, 2014 and 2013, and (ii) review the unaudited financial statements for the interim periods (the foregoing financial statements are herein referred to as the “Audited Statements”). The Audited Statements shall be prepared in accordance with accounting principles generally accepted in the United States of America and the requirements of Regulation S-K promulgated by the Securities and Exchange Commission, provided that the unaudited interim financial statements shall be prepared pursuant to the requirements for reporting on Form 10-Q and Regulation S-K. All costs related to the preparation of the Audited Statements, including the fees of LBB, shall be borne and paid by the Purchaser. Within three business days of the completion of the Audited Statements, the Seller shall deliver to the Purchaser a copy of the Audited Statements.
Sample 1
Preparation of Audited Statements. The Seller shall cause the Purchaser to engage LBB & Associates Ltd., LLP, (“LBB”), the Purchaser’s independent registered public accounting firm, to (i) audit the financial statements prior to closing, and (The Audited Statements shall be prepared in accordance with accounting principles generally accepted in the United States of America and the requirements of Regulation S-K promulgated by the Securities and Exchange Commission, provided that the unaudited interim financial statements shall be prepared pursuant to the requirements for reporting on Form 10-Q and Regulation S-K. All costs related to the preparation of the Audited Statements, including the fees of LBB, shall be borne and paid by the Purchaser. The Seller shall cause the Purchaser to complete the Audited Statements by no later than June 31, 2014. Within three business days of the completion of the Audited Statements, the Seller shall deliver to the Purchaser copies of all necessary financial Statements.
Sample 1
Preparation of Audited Statements. The Seller shall cause the Company to engage LBB & Associates Ltd., LLP, (“LBB”), the Purchaser’s independent registered public accounting firm, to (i) audit the financial statements of for the years ended March 31, 20120 and 2013, and (ii) review the unaudited financial statements for the interim periods of ending September 30, 2012 and 2013 (the foregoing financial statements are herein referred to as the “Audited Statements”). The Audited Statements shall be prepared in accordance with accounting principles generally accepted in the United States of America and the requirements of Regulation S-K promulgated by the Securities and Exchange Commission, provided that the unaudited interim financial statements shall be prepared pursuant to the requirements for reporting on Form 10-Q and Regulation S-K. All costs related to the preparation of the Audited Statements, including the fees of LBB, shall be borne and paid by the Company. The Seller shall cause the Company to complete the Audited Statements by no later than February 15, 2014. Within three business days of the completion of the Audited Statements, the Seller shall deliver to the Purchaser a copy of the Audited Statements.
Sample 1
Preparation of Audited Statements. Promptly following the execution and delivery of this Agreement, the Shareholders will cause to be examined and audited by the accounting firm specified in Exhibit 6.2, an unqualified opinion of the Financial Statements including Balance Sheets and Statements of Income and Cash Flow of VCI referred to in section 2.1(g)(i), which shall be prepared in accordance with generally accepted accounting principles consistently applied. Promptly following completion of this audit and at least 15 days prior to the Closing, the Shareholders shall deliver these audited financial statements to Acquisition. At the request of Acquisition, the designated representatives of Acquisition will be entitled to observe the audit procedures employed in the examination and audit of such financial statements and shall have full access to the documentation and records of VCI as if it were performing the audit. Also at the request of Acquisition, the Shareholders shall make available to Acquisition's representatives the working papers, schedules and source materials used in the preparation, examination and audit of such 37
Sample 1

Related to Preparation of Audited Statements

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

  • Preparation of Financial Statements The consolidated financial statements included in the Registration Statement, the Disclosure Package and the Prospectus present fairly in all material respects the consolidated financial position of the Company and its subsidiaries, as of the dates indicated, and the corresponding consolidated results of the operations and cash flows for the periods specified. Such financial statements (except as disclosed in the notes thereto or otherwise stated therein) have been prepared in conformity with generally accepted accounting principles applied on a consistent basis throughout the entire period involved. The financial statement schedules, if any, included in the Registration Statement, the Disclosure Package and the Prospectus present fairly in all material respects the information required to be stated therein. The summary financial data and selected financial data included in the Registration Statement, the Disclosure Package and the Prospectus present fairly in all material respects the information shown therein and have been compiled on a basis consistent with that of the audited consolidated financial statements included in the Registration Statement, the Disclosure Package and the Prospectus. The interactive data in the eXtensible Business Reporting Language (“XBRL”) included as an exhibit to the Registration Statement fairly presents the information called for in all material respects and has been prepared in all material respects in accordance with the Commission’s rules and guidelines applicable thereto. The pro forma financial information and the related notes thereto included in each of the Registration Statement, the Disclosure Package and the Prospectus has been prepared in accordance with the Commission’s rules and guidance with respect to pro forma financial information, and the assumptions underlying such pro forma financial information are reasonable and, to the extent such assumptions are material to an understanding of such pro forma financial information, are set forth in each of the Registration Statement, the Disclosure Package and the Prospectus.

  • Year-End Statements As soon as available and in any event within 5 days after the same is filed with the Securities and Exchange Commission (but in no event later than 90 days after the end of each fiscal year of the Borrower), the audited consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such fiscal year and the related audited consolidated statements of income, shareholders’ equity and cash flows of the Borrower and its Subsidiaries for such fiscal year, setting forth in comparative form the figures as at the end of and for the previous fiscal year, all of which shall be (a) certified by the chief financial officer or chief accounting officer of the Borrower, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the financial position of the Borrower and its Subsidiaries as at the date thereof and the result of operations for such period and (b) accompanied by the report thereon of Ernst &Young LLP or any other independent certified public accountants of recognized national standing, whose certificate shall be unqualified and who shall have authorized the Borrower to deliver such financial statements and certification thereof to the Administrative Agent and the Lenders pursuant to this Agreement. Together with such financial statements, the Borrower shall deliver a report, certified by the chief financial officer or chief accounting officer of Borrower, in form and detail reasonably satisfactory to the Administrative Agent, setting forth the Net Operating Income for each Property for such fiscal year.

  • Review of Financial Statements For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

  • Preparation of the Financial Statements The financial statements included or incorporated by reference in the Registration Statement and the Prospectus, together with the related schedules and notes, present fairly in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of and at the dates indicated and the statement of operations, shareholders’ equity and cash flows for the periods specified. Such financial statements and supporting schedules included or incorporated by reference in the Registration Statement and the Prospectus comply as to form in all material respects with the applicable accounting requirements of the Securities Act and have been prepared in conformity with generally accepted accounting principles in the United States (“GAAP”) applied on a consistent basis throughout the periods involved, except as may be expressly stated in the related notes thereto. The supporting schedules, if any, present fairly in all material respects in accordance with GAAP the information required to be stated therein as of the dates indicated. The pro forma financial statements and the related notes thereto included in the Registration Statement and the Prospectus, if any, present fairly the information shown therein, have been prepared in all material respects in accordance with the Commission’s rules and guidelines with respect to pro forma financial statements and have been properly compiled on the bases described therein, and the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein. Except as included or incorporated by reference therein, no historical or pro forma financial statements or supporting schedules are required to be included or incorporated by reference in the Registration Statement or the Prospectus under the Securities Act. All disclosures contained in the Registration Statement or the Prospectus, or incorporated by reference therein, regarding “non-GAAP financial measures” (as such term is defined by the rules and regulations of the Commission) comply in all material respects with Regulation G of the Exchange Act and Item 10 of Regulation S-K of the Securities Act, to the extent applicable. The interactive data in eXtensible Business Reporting Language incorporated by reference in the Registration Statement and the Prospectus fairly presents the information called for in all material respects and has been prepared in accordance with the Commission's rules and guidelines applicable thereto.

  • Financial Statements; Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Audits and Financial Statements A. Audits

  • Annual Statements within 105 days after the end of each fiscal year of the Company, duplicate copies of,

  • General Statement The University shall exercise its authority to determine the standards, qualifications, and criteria so as to fill appointment vacancies in the bargaining unit with the best possible candidates. In furtherance of this aim, the University shall: (a) advertise such appointment vacancies; (b) receive applications and screen candidates for such appointments, and make appointments consistent with such standards, qualifications, and criteria; and (c) commit to an effort to identify and seek qualified women and minority candidates for vacancies and new positions. Procedures:

  • Historical Statements The Borrowers have delivered to the Administrative Agent copies of their audited consolidated year-end financial statements for and as of the end of the two fiscal years ended December 31, 2008, and December 31, 2009, respectively. In addition, the Borrowers have delivered to the Administrative Agent copies of their unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the calendar month ended November 30, 2010 (all such annual and interim statements being collectively referred to as the “Statements”). The Statements were compiled from the books and records maintained by the Borrowers’ management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrowers and their Subsidiaries as of the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the interim statements) to normal year-end audit adjustments.

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