The Auditor Sample Clauses

The Auditor. (a) The Auditor shall be appointed by agreement between the Parties or failing agreement by the President for the time being of the Malaysian Institute of Accountants upon an application made by any Party. The Auditor’s cost and expenses shall be borne as to 50% by the Feed-in Approval Holder and 50% by the Distribution Licensee.
Sample 1Sample 2Sample 3See All (14)
The Auditor. 6.17 The Court will appoint the Auditor with such powers and rights as are reasonably required to discharge the duties and responsibilities set out in the Agreement. The duties and responsibilities of the Auditor include auditing on an annual basis the Settlement administration and the various databases and funds. The Auditor will deliver a copy of its report to the Court, to Money Mart and to Class Counsel Representative at the following times and on the following topics:
Sample 1
The Auditor. General and employee to agree work patterns – the pattern by which employees will perform the hours of work specified in clause 13 is a matter for agreement between the Auditor-General and the employee, taking into account operational requirements of the ANAO. However, an employee will not be required to work more than:
Sample 1
The Auditor. The Auditor shall be responsible to the Chairman of the Board, the President and, through the directors' Examining Committee, to the Board of Directors for the safety of all operations and for the systems of internal audits and protective controls; he shall perform such other duties as the Chairman of the Board or the President may prescribe and shall make such examinations and reports as may be required by the directors' Examining Committee. He shall have the duty to report to the Chairman of the Board and the President on all matters concerning the safety of the operations of the Corporation which he deems advisable or which the Chairman of the Board or the President may request. In addition, the Auditor shall have the duty of reporting independently of all officers of the Corporation to the directors' Examining Committee whenever he deems it necessary or desirable to do so, but in any event not less often than annually on all matters concerning the safety of the operations of the Corporation. The Assistant Auditors may, in the absence or disability of the Auditor, or at his request, perform the duties and exercise the powers of the Auditor, and shall perform such other duties as the Board of Directors, the Chairman of the Board or the President shall prescribe.
Sample 1
The Auditor. General or a person authorized by the Auditor- General may make copies of, or take extracts from, any such accounts, records, documents or papers.
Sample 1
The Auditor. 76.1. The Shareholders at the Annual Meeting shall appoint an Auditor for a period until the completion of the performance of one audit, or for a longer period not to extend beyond the completion of the performance of three audits. Where the Auditor is appointed for such a period, the Annual Meeting shall not discuss the appointment of an Auditor during the said period, unless a resolution is passed to terminate his office. The General Meeting is entitled at any time to terminate the service of the Auditor.
Sample 1
The Auditor. An Extraordinary General Meeting shall be held when deemed appropriate by the Board of Directors or when such a meeting shall be convened by law. APPENDIX C: TRANSLATION OF INDEPENDENT AUDITOR’S ASSURANCE REPORT ON PROFIT FORECAST INCLUDED IN THE MERGER PROSPECTUS TO THE BOARD OF DIRECTORS OF YIT CORPORATION 257 APPENDIX D: TRANSLATION OF INDEPENDENT AUDITOR’S ASSURANCE REPORT ON THE COMPILATION OF PRO FORMA FINANCIAL INFORMATION INCLUDED IN THE MERGER PROSPECTUS TO THE BOARD OF DIRECTORS OF YIT CORPORATION 258 APPENDIX E: MERGER PLAN 259 RECIPIENT COMPANY YIT Corporation Panuntie 11 FI-00620 Helsinki FINANCIAL ADVISER TO YIT Summa Capital Oy Salomonkatu 17 B FI-00100 Helsinki LEGAL ADVISERS TO YIT as to Finnish law as to U.S. law Roschier, Attorneys Ltd. Shearman & Sterling (London) LLP Keskuskatu 7 A 9 Appold Street FI-00100 Helsinki EC2A 2AP London Finland United Kingdom AUDITOR OF YIT PricewaterhouseCoopers Oy Itämerentori 2 FI-00100 Helsinki MERGING COMPANY Lemminkäinen Corporation Salmisaarenaukio 2 FI-00180 Helsinki FINANCIAL ADVISER TO LEMMINKÄINEN Nordea Bank Ab (publ), Finnish Branch Satamaradankatu 5 FI-00020 NORDEA LEGAL ADVISER TO LEMMINKÄINEN Hannes Snellman Attorneys Ltd Eteläesplanadi 20 FI-00130 Helsinki AUDITOR OF LEMMINKÄINEN PricewaterhouseCoopers Oy Itämerentori 2 FI-00100 Helsinki
Sample 1
The Auditor a company having a respective license as well as other permissive documents provided for by the laws of the Republic of Kazakhstan to perform auditing activities and conducting the latter within the Republic of Kazakhstan within at least 5 (five) years meeting the advanced Kazakhstani and international accounting and audit practice and approved by the Parties.
Sample 1

Related to The Auditor

  • Auditor 28.2.1 The Department (in accordance with Post-16 audit code of practice - XXX.XX (xxx.xxx.xx)), the European Commission, the European Court of Auditors and/or a Crown Body may at any time conduct audits for the following purposes:-

  • Independent Auditor The Company and its Subsidiaries at all times shall engage a Person to audit its financial statements (the “Independent Auditor”) that (a) is an independent public accounting firm within the meaning of the American Institute of Certified Public Accountants’ Code of Professional Conduct (American Institute of Certified Public Accountants, Professional Standards, vol. 2, et sec. 101), (b) is a registered public accounting firm (as defined in Section 2(a)(12) of the Sarbanes Oxley Act of 2002 (the “Sarbanes Oxley Act”)), and (c) would not be in violation of the auditor independence requirements of the Sarbanes Oxley Act by reason of its acting as the auditor of the Company and its Subsidiaries. The Independent Auditor shall be appointed by the Board of Directors and shall be a nationally recognized certified public accounting firm. The Company shall engage the Independent Auditor from time to time to conduct such review and testing as from time to time may be necessary or reasonably required under the Sarbanes Oxley Act and to issue to the Company its written opinions and recommendations with respect thereto.

  • Accountant A person engaged in the practice of accounting who (except when this Agreement provides that an Accountant must be Independent) may be employed by or affiliated with the Depositor or an Affiliate of the Depositor.

  • Independent Accountant Xxxxxxxx LLP (the “Accountant”), which has expressed its opinions with respect to the audited financial statements (which term as used in this Agreement includes the related notes thereto) of the Company filed with the Commission as a part of the Registration Statement and included in the Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Exchange Act.

  • Independent Audit 25.1 CONTRACTOR shall employ a licensed certified public accountant who shall prepare and file with ADMINISTRATOR an annual organization-wide audit of related expenditures during the term of this Agreement in compliance with 31 USC 7501 – 7507, as well as its implementing regulations under 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. If CONTRACTOR is not subject to the aforementioned regulations for any year covered during the term of this Agreement, CONTRACTOR shall provide ADMINISTRATOR an Independent Auditor’s Report of CONTRACTOR’s financial statements. The audit must be performed in accordance with generally accepted government auditing standards. CONTRACTOR shall cooperate with COUNTY, State, and/or federal agencies to ensure that corrective action is taken within six (6) months after issuance of all audit reports with regard to audit exceptions.

  • Audit Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC.

  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit.

  • Independent Auditors The Company shall, until at least the Termination Date, maintain as its independent auditors an accounting firm authorized to practice before the SEC.

  • State Auditor In addition to and without limitation on the other audit provisions of this OCC, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of Outside Counsel or any other entity or person receiving funds from the State of Texas directly under this OCC or indirectly through a subcontract under this OCC. The acceptance of funds by Outside Counsel or any other entity or person directly under this OCC or indirectly through a subcontract under this OCC acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, Outside Counsel or any other entity or person that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. Outside Counsel further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. Outside Counsel shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through Outside Counsel and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of Outside Counsel related to this OCC.

  • Financial Audit The School shall submit audited financial statements from an independent auditor to the Authorizer no later than November 1 of each year.