Audit or definition

Audit or audited" when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.
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Audit or audited" when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon. "Authorized Agent" has the meaning set forth in Section 9.14. "Broadcasting" means, collectively, PBC and the Broadcasting Subsidiaries. "Broadcasting Assets" has the meaning set forth in Section 2.02(a). "Broadcasting Employee" means any employee or former employee of Broadcasting. "Broadcasting Employee Plan" has the meaning set forth in Section 4.10(a). "Broadcasting Pension Plan" has the meaning set forth in Section 4.10(b). "Broadcasting Subsidiaries" has the meaning set forth in Section 2.02(a). "Broadcasting Tax Returns" has the meaning set forth in Section 6.09(h)(ii). "Broadcasting Unaudited Financial Statements" has the meaning set forth in Section 4.03. "Business Day" means any day other than a Saturday, Sunday or other day on which commercial banking institutions in New York City are authorized or required by law, regulation or executive order to be closed. "Certificate of Merger" has the meaning set forth in Section 1.03. "Certificates" has the meaning set forth in Section 1.04(b). I-51
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Examples of Audit or in a sentence

  • The Clerk and RFO shall arrange for any Audit or Independent Examination as may be required by Charity Law or any Governing Document.

  • If the Contractor is a non-profit organization incorporated under the laws of the Commonwealth of Pennsylvania, Contractor shall provide a copy of its annual Audit or Review, whichever is required by the Pennsylvania Bureau of Charitable Organizations.

  • The Sponsor must provide for a Single Audit or program-specific audit in accordance with 2 CFR Part 200.

  • Contractor shall include the System Agency’s and any of its duly authorized representatives’, as well as duly authorized federal, state, or local authorities, unrestrictedright of access to, and examination of, sites and information related to this Contract in any Subcontract it awards.‌ 8.3 Response/Compliance with Audit or Inspection FindingsA.

  • The reasonable cost of special data extraction required by the Requesting Party to conduct the Audit or Examination will be paid for by the Requesting Party.

  • The RFO shall arrange for any Audit or Independent Examination as may be required by Charity Law or any Governing Document.

  • The Sponsor must provide for a Single Audit or program specific audit in accordance with 2 CFR part 200.

  • Each party shall bear its own expenses in connection with the conduct of the Audit or Examination.

  • For purposes of this section, “timeliness” will be considered production within the time period specified by the Auditor General and other State Auditors, the Chief Procurement Officer for General Services, the Illinois Department of Transportation and the TOLLWAY’s Inspector General, Internal Audit or other TOLLWAY agents, but no later than thirty days after a request for records being made unless otherwise agreed to by the parties.

  • Within the above-described thirty (30) Day period, the Parties shall reasonably agree upon the scope of the Audit or Examination, the documents and processes to be reviewed, and the time, place and manner in which the Audit or Examination shall be performed.

Related to Audit or

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • Capital Expenses expenses that are capital in nature or required under GAAP to be capitalized.

  • Auditors means the persons for the time being performing the duties of auditors of the Company.

  • Independent Accountants shall have the meaning set forth in Section 4.11(a).

  • Audit Firm means a legal person or any other entity, regardless of its legal form, that is approved in accordance with this Directive by the competent authorities of a Member State to carry out statutory audits;

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

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

  • Borrower’s Accountants means Deloitte & Touche LLP or another firm of independent nationally recognized public accountants.

  • Audited Party means the Party being audited by the Auditing Party.

  • Purchaser's Accountants means Ernst & Young LLP, independent accountants of the Purchaser.

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

  • Audit Committee Financial Expert means a person who has the following attributes:

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

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Seller’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Independent expenditure means an expenditure by a person:

  • Accountants shall have the meaning set forth in Section 9.7 hereof.

  • Maintenance Capital Expenditures means cash expenditures (including expenditures for the addition or improvement to the capital assets owned by any Group Member or for the acquisition of existing, or the construction of new, capital assets) if such expenditures are made to maintain, including over the long term, the operating capacity or revenues of the Partnership Group.

  • Auditing Party means the Party conducting an audit of the Audited Party’s books, records, data and other documents.

  • local expenditures means expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; and

  • Accountant means the independent certified public accountant or independent certified public accounting firm retained by the Issuer to perform the duties of the Accountant under this Master Indenture.

  • Consolidated Maintenance Capital Expenditures means, for any period, the aggregate amount of expenditures for additions to property, plant, and equipment that are not Consolidated Expansion Capital Expenditures.

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

  • Maintenance Capital Expenditure means cash expenditures (including expenditures for the construction of new capital assets or the replacement, improvement or expansion of existing capital assets) by a Group Member made to maintain, over the long term, the operating capacity or operating income of the Partnership Group. For purposes of this definition, “long term” generally refers to a period of not less than twelve months.

  • Operational Expenses means expenses of the clerk of court used to maintain the clerk's office and includes, but is not limited to, (i) computer support, maintenance, enhancements, upgrades, and replacements and office automation and information technology equipment, including software and conversion services; (ii) preserving, maintaining, and enhancing court records, including, but not limited to, the costs of repairs, maintenance, consulting services, service contracts, redaction of social security numbers from certain records, and system replacements or upgrades; and (iii) improving public access to records maintained by the clerk, including locating technology in an offsite facility for such purposes or for implementation of a disaster recovery plan.