Audited Entity definition
Examples of Audited Entity in a sentence
Municipality shall ensure that the requirements of this section are included in all agreements with any other Audited Entity.
All such financial statements are in accordance with the respective books and records of the Audited Entities, which books and records, when considered together for each Audited Entity, are complete and current and maintained in accordance with customary accounting practices.
The Audited Entity Financial Information fairly present, in all material respects, the financial position and results of operations of the applicable entity at the respective dates thereof and for the respective periods indicated therein, except as otherwise noted therein.
The Accounts Receivable have been determined (i) in accordance with GAAP in the case of the Company and CSXWT and (ii) in the case of the Audited Entities, in accordance with the relevant accounting standards of such Audited Entity, in each case, consistently applied).