Audited Report definition

Audited Report means the report containing the figures of the final production costs of the Programme and is audited by a professional accountant holding practicing certificate or a corporate practice within the meaning of the Professional Accountants Ordinance (Cap. 50).
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Audited Report means a report by an auditor examining and evaluating the financial statements, social report and management decision report;5
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Audited Report means a report by an auditor examining and 20
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Examples of Audited Report in a sentence

  • RTHK expressly reserves all its rights to claim for any loss or damage suffered by RTHK as a result of or in connection with the late submission or non-submission of an Audited Report by the Company.

  • The Company agrees to waive all its rights to claim for any payment, money, cost, disbursement or expense for an Audited Report not submitted to the satisfaction of RTHK on or before the Submission Deadline.

  • RTHK shall not make any payment under this sub-clause or be responsible for any cost, money, disbursement or expense (if any) incurred by the Company for an Audited Report not submitted to the satisfaction of RTHK on or before the Submission Deadline as and for liquidated damages and not as a penalty for the losses incurred by RTHK arising from the Company's delay or failure to submit the Audited Report.

  • This sample template is attached herewith as reference to the Company and the Audited Report must adhere to the format and must contain the required details as stipulated.

  • The Company agrees to waive all its rights to claim for any payment, money, cost, disbursement or expense for an Audited Report not submitted to the satisfaction of RTHK.

  • RTHK shall not make any payment under this sub-clause or be responsible for any cost, money, disbursement or expense (if any) incurred by the Company for an Audited Report not submitted to the satisfaction of RTHK on or before the Submission Deadline.

  • If the Unaudited Report shows that NeoGenomics’ Unaudited Revenue during the previous Calendar Year is equal to or greater than 90% of the applicable Threshold Amount, then the parties will wait until the Audited Report is issued and the actual Service Revenue, as reported in the Audited Report, will be used for purposes of determining whether Abbott may exercise its rights under Section 3.4(c) or Section 3.4(d), as applicable.

  • Within ninety (90) days after the end of such Calendar Year during the term of this Agreement, NeoGenomics will provide Abbott with a written report showing its Service Revenue during the previous Calendar Year (the “Audited Report”), but only if the Service Revenue in the Audited Report would differ from NeoGenomics’ Unaudited Revenue as reported in the Unaudited Report.

  • If Purchaser believes that the Audited Report or the Adjustment Amount is not correct, then Purchaser shall, within such 15-day period, deliver to Sellers and Sellers' Accountants a proposed modification to the Audited Report or the Adjustment Amount in writing setting forth (i) the amount of the proposed modification, (ii) the item or items to which such proposed modification relates, and (iii) the facts and circumstances supporting the reasonableness and propriety of such modification.

  • RTHK shall not make any payment under this sub-clause or be responsible for any cost, money, disbursement or expense (if any) incurred by the Company for an Audited Report n ot submitted to the satisfaction of RTHK.


More Definitions of Audited Report

Audited Report means an annual report by an auditor examining and
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Audited Report means an Engineering Report prepared by the Credit Party Entities and/or an Approved Engineer (provided that a portion of such report covering at least 90% of the Proved Reserves covered by such report shall be audited and/or prepared by an Approved Engineer) and based upon pricing and other assumptions made in accordance with the rules, regulations and other applicable requirements of the United States Securities and Exchange Commission applicable to reserves reporting.
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Audited Report shall have the meaning specified in Section 4.07(a).
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Audited Report means the report of the Auditors on their audit of the
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Related to Audited Report

  • 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.

  • Annual Statement means, with respect to any Insurance Subsidiary for any fiscal year, the annual financial statements of such Insurance Subsidiary as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 8, 2016 and effective December 31, 2015;

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2018, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s independent public accountants.