Approved Statutory Auditor definition

Approved Statutory Auditor means KPMG Luxembourg or any succeeding entity successively appointed
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Examples of Approved Statutory Auditor in a sentence

  • Each year, the SICAV publishes an annual report on 31 December audited by the Approved Statutory Auditor, and an unaudited semi-annual report on 30 June.

  • KPMG Luxembourg has been appointed as Approved Statutory Auditor of the Fund and will audit the Fund’s annual financial statements.

  • In this context, the main mission of the Approved Statutory Auditor is to audit the accounting information given in the annual report.

  • Each year, the SICAV publishes an annual report to 30 September audited by the Approved Statutory Auditor, and an unaudited semi-annual report to 31 March.

  • The Approved Statutory Auditor must carry out the duties provided by the 2007 Law and the AIFM Law.

  • Each year, the SICAV publishes an annual report to 31 December audited by the Approved Statutory Auditor, and an unaudited semi-annual report to 30 June.

  • Approved Statutory Auditor KPMG Luxembourg, Grand Duchy de Luxembourg, has been appointed as Approved Statutory Auditor of the Company and will audit the Company’s annual financial statements.

  • The Approved Statutory Auditor is also subject to certain reporting duties vis-à-vis the regulators as more fully described in the AIFM Rules and the 2007 Law.

  • Nor does it prejudge the answer to the question of whether the involvement of military medical personnel in the treatment of Mr.Fournier’s Restless Legs Syndrome was sufficient to establish the requisite link between the disability resulting from that treatment and military service.

  • In this context, the mission of the Approved Statutory Auditor notably is to audit the accounting information given in the annual report.

Related to Approved Statutory Auditor

  • Statutory Auditor means the auditor of a Company appointed under the provisions of the Companies Act, 1956 or under the provisions of any other applicable governing law;

  • Statutory Auditors means a firm of chartered accountants appointed in terms of Section 224 of the Companies Act, 1956 and acting as the statutory auditors of the Concessionaire.

  • Approved program or approved State means a State administered NPDES program which has been approved or authorized by EPA under 40 CFR Part 123.

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.

  • qualified auditor means a person who is qualified to be appointed as an auditor under section 198;

  • Approved Auditor means a person who is:

  • Approved school means a school approved and authorized

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

  • Certificate of a Firm of Independent Public Accountants means a certificate signed by an independent public accountant or a firm of independent public accountants who may be the independent public accountants regularly retained by the Company or who may be other independent public accountants. Such accountant or firm shall be entitled to rely upon an Opinion of Counsel as to the interpretation of any legal matters relating to such certificate.

  • Alternative Stock Exchange means at any time, in the case of the Ordinary Shares, if they are not at that time listed and traded on the ASX, the principal stock exchange or securities market on which the Ordinary Shares are then listed or quoted or dealt in;

  • Participating Certified Nurse Practitioner means a Certified Nurse Practitioner who has a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.

  • Requested State means the State (Armenia or one of the Member States) to which a readmission application pursuant to Article 8 or a transit application pursuant to Article 15 of this Agreement is addressed;

  • Independent Auditor has the meaning specified in subsection 7.01(a).

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Qualified accountant means a member of a professional body that is approved by ASIC in writing for the purpose of the definition. ASIC has indicated that it will approve any member of:

  • Participating Certified Registered Nurse Anesthetist means a Certified Registered Nurse Anesthetist who has a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.

  • Independent Auditors has the meaning set forth in Section 3.2.

  • Underwritten Net Cash Flow means, as of any date of determination, the excess of: (i) for the twelve (12) month period ending on such date, the sum of (A) the lesser of (1) GPR multiplied by 94.0%, and (2) Actual Rent Collections, and (B) Other Receipts; over (ii) for the twelve (12) month period ending on such date, the sum of (A) Operating Expenses, adjusted to reflect exclusion of amounts representing non-recurring expenses, (B) Underwritten Capital Expenditures and (C)

  • Independent Accounting Firm means such nationally recognized, independent accounting firm as is mutually appointed by Seller and Purchaser for purposes of this Agreement.

  • Accountant General means the officer of the National Treasury designated as the Accountant- General;

  • Plainly audible means any sound that can be detected by a NCO or an NCI using his or her unaided hearing faculties of normal acuity. As an example, if the sound source under investigation is a portable or vehicular sound amplification or reproduction device, the detection of the rhythmic bass component of the music is sufficient to verify plainly audible sound. The NCO or NCI need not determine the title, specific words, or the artist performing the song.

  • Approved Stock Exchange means the New York Stock Exchange, NASDAQ or such other stock exchange in the United States of America, the United Kingdom or Hong Kong as is approved in writing by the Facility Agent or, in each case, any successor thereto.

  • the Auditors means the auditors from time to time of the company or, in the case of joint auditors, any one of them;

  • approved blood scheme means a scheme established or approved by the Secretary of State, or trust established with funds provided by the Secretary of State, for the purpose of providing compensation in respect of a person having been infected from contaminated blood products;

  • Independent Public Accountant means the firm of independent public accountants of nationally recognized standing selected by the Owner to perform an annual financial audit pursuant to the terms of this Agreement.

  • Certified registered nurse anesthetist means an advanced practice registered nurse who is certified