The Auditors Sample Clauses

The Auditors. In giving any advice or opinion or in determining any value or making any adjustment or calculation under the Scheme, the Auditors shall be deemed to be acting as experts and not as arbitrators.
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The Auditors. Article 28
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The Auditors. The General Assembly elects two auditors who propose to give the Treasures final discharge from his financial administration.
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The Auditors. In giving any advice or opinion or in determining any value or making any adjustment or calculation under the Scheme, the Auditors shall be deemed to be acting as experts and not as arbitrators. THE SECOND SCHEDULE ALLERGAN IRISH SHARE PARTICIPATION SCHEME Date Dear The enclosed outline gives details of the Allergan Irish Share Participation Scheme (“the Scheme”). As an employee of Allergan Pharmaceuticals (Irl) Ltd./Allergan Irish (Sales) Ltd. you may be entitled to participate in the Scheme. You should read the booklet carefully and decide whether you wish to participate. Participation in the Scheme In order to participate in the Scheme you should complete the attached contract of participation indicating your wish to participate. Yours sincerely FOR AND ON BEHALF OF ALLERGAN IRISH SHARE PARTICIPATION SCHEME FORM OF ACCEPTANCE AND AGREEMENT AND CONTRACT OF PARTICIPATION TO: The Directors of ALLERGAN INC., and TO: PENSION AND INVESTMENT CONSULTANTS LIMITED as Trustees of the Allergan Irish Share Participation Scheme FROM: FIRST NAME(S) (Mr./Mrs./Miss) SURNAME Please print in ADDRESS BLOCK CAPITALS EMPLOYEE NUMBER APPLICATION FOR SCHEME SHARES
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The Auditors. 16.1 The Company shall have one or more auditors to audit the Company's balance sheet, accounts and final results of the annual accounts. The auditors are to be nominated by the Board of Directors and appointed by the General Assembly of the Company. The auditors shall be subject to the same provisions concerning auditors of joint stock companies pursuant to the Commercial Companies Law.
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The Auditors. Each party shall have the right to audit information (i) used to determine the Selling Price and any changes to it and its constituent components and (ii) pertaining to improper payments referred to in Section 15.5
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The Auditors. The Auditors shall, at a minimum: • provide an audit opinion on the DSMVA, LRAM and utility performance incentive amounts proposed by the natural gas utility and any amendment thereto; • confirm any target adjustments have been correctly calculated and applied; • identify any input assumptions that either warrant further research or that should be updated with new best available information; • review the reasonableness of any verification work that has been undertaken to inform utility results; and • recommend any forward-looking evaluation work to be considered.
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Related to The Auditors

  • 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.

  • 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 Auditor The Company’s independent auditor, if any, shall be an independent public accounting firm selected by the Member, which may also be the Member’s independent 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:-

  • Auditors The auditors whose report with respect to financial statements that is or will be incorporated by reference in the Registration Statement, the Basic Prospectus, any Preliminary Final Prospectus or the Final Prospectus are independent with respect to the Bank under the rules and regulations adopted by the International Federation of Accountants.

  • Independent Audit The Grantee shall submit, in a format specified by the department, the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.

  • Accounting Firm The accounting firm engaged by the Company for general tax purposes as of the day prior to the Change in Control will perform the calculations set forth in Section 10(a). If the firm so engaged by the Company is serving as the accountant or auditor for the acquiring company, the Company will appoint a nationally recognized accounting firm to make the determinations required hereunder. The Company will bear all expenses with respect to the determinations by such firm required to be made hereunder. The accounting firm engaged to make the determinations hereunder will provide its calculations, together with detailed supporting documentation, to the Company within 30 days before the consummation of a Change in Control (if requested at that time by the Company) or such other time as requested by the Company. If the accounting firm determines that no Excise Tax is payable with respect to a Payment, either before or after the application of the Reduced Amount, it will furnish the Company with documentation reasonably acceptable to the Company that no Excise Tax will be imposed with respect to such Payment. Any good faith determinations of the accounting firm made hereunder will be final, binding and conclusive upon the Company and Executive.

  • Independent Accountants The accountants who certified the financial statements and supporting schedules included in the Registration Statement are independent public accountants as required by the 1933 Act and the 1933 Act Regulations.

  • 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 Public Accounting Firm KPMG LLP (the “Accountant”), 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 and the Prospectus, are and, during the periods covered by their report, were 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”) with respect to the Company.

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