audited definition

audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

audited means, in respect of any financial statement those financial statements as audited by the Auditors;

audited means in accordance with and as reported by the CFSI; “Verified” means confirmed as a known processing facility on the DOC List.

Examples of audited in a sentence

• Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid.

• Copies of Audited Balance Sheet(s) and Profit & Loss Accounts for last five (5) financial years ending March 2023 duly certified by the Chief Finance Officer/ Financial Adviser.

• Auditor’s Report of the biding firm, certified by Chartered Accountant (CA), mentioning UDIN (Unique Document Identification Number), for the years 2020-21, 2021-22 and 2022-23 including relevant Audited Balance Sheets and Profit & Loss Accounts, has to be submitted with the bid.

• If the opening of the bids or the ascertainment of qualification is carried out after 30th September, the bidder shall be required to submit the complete annual reports together with Audited statement of accounts of the company for the immediately preceding Financial Year except in cases where the Board of the Company/ Registrar of Companies has granted extension of time for finalization of accounts, for which the bidder has to submit requisite documentary evidence.

• Audited financial statement (Balance Sheet and Profit & Loss Account Statement) in respect of annual turnover.

More Definitions of audited

audited means that industry actions and implementation of reliability standards will be reviewed in the first instance by an independent authority, NERC, led by its independent Board of Trustees (sometimes acting through delegated authority to Regional Entities and sometimes on its own), and then by FERC, with its powers of review and independent enforcement action. (In the delegated model permitted by

audited consolidated statements of income, retained earnings and a statement of cash flows for the Borrower, its Subsidiaries and its Affiliates for such Fiscal Year and a consolidated balance sheet for the Borrower, its Subsidiaries and its Affiliates as of the close of such Fiscal Year, and notes to each, all as set forth in the Form 10-K filed with the United States Securities and Exchange Commission. Such consolidated financial statements shall be accompanied by an opinion of the Independent Certified Public Accountant, which opinion shall be free of exceptions or qualifications which is of "going concern" or like nature or which relates to a more limited scope of examination. Such opinion shall in any event contain a written statement of such accountants substantially to the effect that (a) such accountants examined the financial statements in accordance with Generally Accepted Auditing Standards and accordingly made such tests of accounting records and such other auditing procedures as such accountants considered necessary under the circumstances and (b) in the opinion of such accountants such financial statements present fairly the financial position and cash flows of the Borrower, its Subsidiaries and its Affiliates as of the end of such Fiscal Year, and the results of the Borrower's, its Subsidiaries' and its Affiliates' operations and the changes in their financial position for such Fiscal Year, in conformity with Generally Accepted Accounting Principles applied on a basis consistent with that of the preceding Fiscal Year. In addition to the delivery of the annual "audited" consolidated financial statements, the Borrower shall also deliver to the Lender, at the same time, an "unaudited" management prepared consolidating statement of income for the Borrower, its Subsidiaries and its Affiliates for such Fiscal Year and a consolidating balance sheet for the Borrower, its Subsidiaries and its Affiliates as of the close of such Fiscal Year, all prepared and certified to the Lender by the Borrower's chief accounting officer in her capacity as an Authorized Officer.

audited means, with respect to the consolidated Annual Financial Statements, an examination without limitation as to scope by the Accountant in accordance with generally accepted auditing standards for the purpose of expressing an opinion of such Accounting Statements.

audited means auditing by a person who is qualified for appointment as an auditor of a company under section 393 of the Companies Ordinance, Cap. 622.

audited means examined or reviewed by a certified public accountant. The financial statements shall be furnished to OmniVision no later than thirty (30) days of Distributor's fiscal quarter end or sixty (60) days of Distributor's fiscal year end.

audited or “audited,” when used in reference to financial statements, shall refer to financial statements prepared on an accrual basis and otherwise in accordance with GAAP, and audited in accordance with GAAP.

audited means the same as described in the instructions to Internal Revenue Services (IRS) Form 990, as amended and supplemented. Consistent with the instructions to IRS Form 990, the term means a formal examination of an organization's financial records and practices by an independent, certified public accountant with the objective of issuing a report on the organization's financial statements as to whether