Accountant definition
Examples of Accountant in a sentence
The Accountant has not, during the periods covered by the financial statements included in the Registration Statement, the Statutory Prospectus and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.
To the Company’s knowledge, the Accountant is duly registered and in good standing with the PCAOB.
In connection with any inspection and/or audit conducted by Tenant pursuant to this Section 4.6, ▇▇▇▇▇▇ agrees to keep, and to cause all of Tenant’s employees and consultants and the Accountant to keep, all of Landlord’s books and records, the audit, and all information pertaining thereto and the results thereof, strictly confidential.
The Company has retained the Accountant to audit the balance sheet of the Company as of the Closing Date (the “Audited Balance Sheet”) reflecting the receipt by the Company of the proceeds of the Offering and the Private Placement.
If Landlord and ▇▇▇▇▇▇ cannot mutually agree as to the identity of the Accountant within thirty (30) days after Tenant notifies Landlord that Tenant desires an audit to be performed, then the Accountant shall be one of the “Big 4” or a regionally respected accounting firm mutually agreeable to Landlord and Tenant, which is not paid on a contingency basis and is not, and has not been, otherwise employed or retained by Landlord.