Accounting Matters definition

Accounting Matters. Property Matters: c/o KBS Capital Advisors LLC c/o KBS Capital Advisors LLC Xxxx Xxxxx, VP Controller, Corporate Xxx Xxxxxxxxx, Sr. Vice President 000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 0000 000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 0000 Xxxxxxx Xxxxx, XX 00000 Xxxxxxx Xxxxx, XX 00000 Tel: (000) 000-0000 Tel: (000) 000-0000 Fax: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxx@xxxxxxxxx.xxx Email: xxxxxxxxxx@xxxxxxxxx.xxx [Signatures Continue on Next Page] “BORROWER” KBSII NATIONAL CITY TOWER, LLC, a Delaware limited liability company By: KBSII REIT ACQUISITION XVI, LLC, a Delaware limited liability company, its sole member By: KBS REIT PROPERTIES II, LLC, a Delaware limited liability company, its sole member By: KBS LIMITED PARTNERSHIP II, a Delaware limited partnership, its sole member By: KBS REAL ESTATE INVESTMENT TRUST II, INC., a Maryland corporation, general partner By: /s/ Xxxxxxx X. Xxxxxxxxx, Xx.
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Accounting Matters. Property Matters: c/o KBS Capital Advisors LLC c/o KBS Capital Advisors LLC Xxxx Xxxxx, VP Controller, Corporate Xxxxx Xxxxx, Xx. Vice President 000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 0000 000 Xxxxxxxxxx Xxxxxx, Xxxxx 000 Xxxxxxx Xxxxx, XX 00000 Xxx Xxxxxxxxx, XX 00000 Tel: (000) 000-0000 Tel: (000) 000-0000 Fax: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxx@xxxxxxxxx.xxx Email: xxxxxx@xxxxxxxxx.xxx
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Accounting Matters means those matters relating to the pending restatements and re-audits of prior financial statements.
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Examples of Accounting Matters in a sentence

  • No one will be subject to retaliation because of a good faith report of a complaint or concern regarding Accounting Matters.

  • Complaints relating to Accounting Matters will be reviewed pursuant to the Audit Committee’s policy and procedures and under its direction and oversight by such persons as the Audit Committee determines to be appropriate.

  • Employees are expected to report any complaints or concerns regarding accounting, internal accounting controls and auditing matters ("Accounting Matters") promptly.

  • For any questions relating to the reporting of violations, please refer to the Policy for Reporting Suspicious Activity and Concerns about Accounting Matters found in the Compliance section of the Company Intranet.

  • Complaints relating to Accounting Matters will be reviewed under Audit Committee direction and oversight by such persons as the Audit Committee determines to be appropriate.

  • In order to facilitate the reporting of employee complaints, the Company's Audit Committee has established the following procedures for (1) the receipt, retention and treatment of complaints regarding accounting, internal accounting controls, or auditing matters ("Accounting Matters") and (2) the confidential, anonymous submission by employees of concerns regarding questionable accounting or auditing matters.

  • Thaler, Mental Accounting Matters, “Journal of Behavioral Decision Making” 1999, no.

  • Complaints relating to Accounting Matters will be reviewed under Audit Committee direction, and the Audit Committee may gather additional information and confer with additional outside resources as needed to investigate the Accounting Matter.

  • You can submit Accounting Matters to the Chief Financial Officer in person, by telephone or by electronic submission.

  • The Audit and Risk Committee of Pengrowth will oversee and be responsible for the investigation of the treatment of Member concerns relating to Accounting Matters.


More Definitions of Accounting Matters

Accounting Matters. Property Matters: KBS SOR Acquisition XXVI, LLC c/o KBS Capital Advisors LLC 000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 0000 Xxxxxxx Xxxxx, XX 00000 Attn: Xxxx Xxxxx VP Controller, Corporate Fax No.: 000-000-0000 c/o KBS Capital Advisors LLC620 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 0000Xxxxxxx Xxxxx, XX 92660Attn: Xxxx Xxxxx Senior Vice President Fax No.: 000-000-0000 with a copy to: c/o KBS Capital Advisors LLC 000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 0000 Xxxxxxx Xxxxx, XX 92660Attn: Xxxx Xxxxxxxxx Director of Finance and ReportingFax No.: 000-000-0000 Schedule 6.3 – Ownership of Borrower Schedule 6.3 to LOAN AGREEMENT between KBS SOR ACQUISITION XXVI, LLC, a Delaware limited liability company, as “Borrower”, SBAF MORTGAGE FUND I/LENDER, LLC, as “Lender”, dated as of January 14, 2014. Schedule 6.11 – Litigation Disclosure Schedule 6.11 to LOAN AGREEMENT between KBS SOR ACQUISITION XXVI, LLC, a Delaware limited liability company, as “Borrower”, SBAF MORTGAGE FUND I/LENDER, LLC, as “Lender”, dated as of January 14, 2014. None. Schedule Schedule 6.24 – Property Management Agreement and Leasing Agreement Schedule 6.24 to LOAN AGREEMENT between KBS SOR ACQUISITION XXVI, LLC, a Delaware limited liability company, as “Borrower”, SBAF MORTGAGE FUND I/LENDER, LLC, as “Lender”, dated as of January 14, 2014. [To be entered into post-Closing in accordance with Section 2.3 of the Loan Agreement] Schedule Schedule 7.1 – Environmental Reports Schedule 7.1 to LOAN AGREEMENT between KBS SOR ACQUISITION XXVI, LLC, a Delaware limited liability company, as “Borrower”, SBAF MORTGAGE FUND I/LENDER, LLC, as “Lender”, dated as of January 14, 2014.
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Accounting Matters. Property Matters: 000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 0000 Xxxxxxx Xxxxx, XX 00000 Attn: Xxxx Xxxxxxxxx VP/Controller, SEC Reporting & Technical Accounting Tel: (000) 000-0000 Fax: (000)000-0000 E-mail: xxxxxxxxxx@xxxxxxxxx.xxx 000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 0000 Xxxxxxx Xxxxx, XX 00000 Attn: Xxx Xxxxxxxxx Senior Vice President, Asset Management Tel: (000) 000-0000 Fax: (000) 000-0000 E-mail: xxxxxxxxxx@xxxxxxxxx.xxx Debt Servicing 000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 0000 Xxxxxxx Xxxxx, XX 00000 Attn: Xxxx Xxxxx VP Controller, Corporate Tel: (000) 000-0000 Fax: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxx.xxx
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Accounting Matters. Property Matters:
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Related to Accounting Matters

  • Accounting Restatement means an accounting restatement that the Company is required to prepare due to the material noncompliance of the Company with any financial reporting requirement under the securities laws, including any required accounting restatement to correct an error in previously issued financial statements that is material to the previously issued financial statements, or that would result in a material misstatement if the error were corrected in the current period or left uncorrected in the current period.

  • Agreement Accounting Principles means generally accepted accounting principles as in effect from time to time, applied in a manner consistent with that used in preparing the financial statements referred to in Section 5.4.

  • Accounting Statement means for each financial year, the following statements, namely-

  • Accounting Information means the annual audited consolidated financial statements or, as the case may be, the quarterly unaudited consolidated financial statements, each in respect of the Borrower and the Group, to be provided by the Borrower to the Agent in accordance with Clause 11.6.

  • Agreed Accounting Principles means GAAP; provided, however, that, with respect to any matter as to which there is more than one generally accepted accounting principle, Agreed Accounting Principles means the generally accepted accounting principles consistently applied in the preparation of the Latest Audited Company Balance Sheet; provided, further, that, for purposes of the Agreed Accounting Principles, no known adjustments for items or matters, regardless of the amount thereof, shall be deemed to be immaterial.

  • Accounting Restatement Date means the earlier to occur of (a) the date that the Board, a committee of the Board authorized to take such action, or the officer or officers of the Company authorized to take such action if Board action is not required, concludes, or reasonably should have concluded, that the Company is required to prepare an Accounting Restatement, or (b) the date that a court, regulator or other legally authorized body directs the Company to prepare an Accounting Restatement.

  • International Accounting Standards means International Accounting Standards (IAS), International Financial Reporting Standards (IFRS) and related Interpretations (SIC-IFRIC interpretations), subsequent amendments to those standards and related interpretations, and future standards and related interpretations issued or adopted by the International Accounting Standards Board (IASB);

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Applicable Accounting Principles means, with respect to the Borrower, those accounting principles required by the ICA and prescribed by the SEC for the Borrower and, to the extent not so required or prescribed, GAAP.

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).

  • Accounting Procedure means the principles and procedures of accounting set out in Appendix C.

  • Accounting Standards means the standards of accounting or any addendum thereto for companies or class of companies referred to in section 133;

  • Applicable Accounting Standards means Generally Accepted Accounting Principles in the United States, International Financial Reporting Standards or such other accounting principles or standards as may apply to the Company’s financial statements under United States federal securities laws from time to time.

  • Accounting Policies means GAAP, applied in a manner consistent with the accounting policies, principles, practices and methodologies used in the preparation of the Audited Balance Sheet.

  • Accounting system means the Contractor's system or systems for accounting methods, procedures, and controls established to gather, record, classify, analyze, summarize, interpret, and present accurate and timely financial data for reporting in compliance with applicable laws, regulations, and management decisions, and may include subsystems for specific areas such as indirect and other direct costs, compensation, billing, labor, and general information technology.

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • International Financial Reporting Standards means the accounting standards and interpretations adopted by the International Accounting Standards Board.

  • Accounting Reference Date means 31 December of each year.

  • Accounting Principles means the international financial reporting standards (IFRS) within the meaning of Regulation 1606/2002/EC (or as otherwise adopted or amended from time to time).

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Authority charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.

  • Accounting Date means the thirtieth day of June in each year and any interim date on which the financial statements of the Trust are drawn up. Provided that the Management Company may, with the written consent of the Trustee and after obtaining approval from the Commission and the Commissioner of Income Tax may change such date to any other date and such change shall be intimated to the Commission.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Annual Financial Statements has the meaning set forth in Section 3.06.