Auditor’s Report definition
Auditor’s Report means a complete financial statement outlining the financial status of the Project (for a period of time as indicated by context), which shall also include a certification of Total Project Cost and clear computation of Net Profit as provided in N.J.S.A. 40A:20-3(c)(2). The contents of the Auditor’s Report shall have been prepared in conformity with Generally Accepted Auditing Standards. The Auditor’s Report shall be certified as to its conformance with such principles by a certified public accountant licensed to practice that profession in the State.
Auditor’s Report which shall cover Coupa’s security policies, procedures, and controls. Customer may request access to a current copy of the Auditor’s Report at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/Compliance-Reports.html.
Auditor’s Report means a written report prepared by a national accounting firm in Canada that is independent of Parent Company, the Supplier and Silver Wheaton, is mutually agreeable to the Parties and has experience and expertise in determining the quantity of silver and gold mined, produced, extracted or otherwise recovered from mining projects.
Examples of Auditor’s Report in a sentence
The two years must be presented under one audit report cover and opined upon in one Independent Auditor’s Report.
The audit report shall include the Independent Auditor’s Report, complete financial statements, and the management letter.
More Definitions of Auditor’s Report
Auditor’s Report means, with respect to financial statements or information of the Company required to be delivered, (a) the written report of the auditor for the Company with respect to such financial statements or information (excluding any auditor’s report on internal controls), manually executed by such auditor, and (b) a manually executed consent of such auditor to the inclusion of such auditor’s report (and any auditor consent with respect thereto) in filings to be made by CORR with the Securities and Exchange Commission.
Auditor’s Report means a complete financial statement outlining the financial status of the Project (for a period of time as indicated by context), which shall also include a certification of Total Project Cost and clear computation of Net Profit as provided in N.J.S.A. 40A:20-3(c)(2). The contents of the Auditor's Report shall have been prepared in conformity with Generally Accepted Auditing Standards. The Auditor's Report shall be certified as to its conformance with such principles by a certified public accountant licensed to practice that profession in the State. Certificate of Occupancy – shall mean a temporary or permanent Certificate of Occupancy, as such term is defined in the New Jersey Administrative Code, as issued by the City authorizing occupancy of a building, in whole or in part, pursuant to N.J.S.A. 52:27D-133.
Auditor’s Report means, with respect to financial statements or information of Tenant Guarantor or Tenant required to be delivered pursuant to Section 26.7(b)(ii), (a) the written report of the auditor for Tenant Guarantor or Tenant, as applicable, with respect to such financial statements or information (excluding any auditor’s report on internal controls), manually executed by such auditor, and (b) a manually executed consent of such auditor to the inclusion of such auditor’s report (and any auditor consent with respect thereto) in filings to be made by Landlord or Landlord Guarantor with the Securities and Exchange Commission.
Auditor’s Report shall have the meaning set forth in Section 2.4(a) of this Agreement.
Auditor’s Report. The Settlement System Administrator shall procure that its auditor reports to the Executive Committee within one month after (a) the signature of the Settlement System Administrator's annual accounts and (b) a Removal Notice being given pursuant to Section 16 the figure that represents the Gross Margin for the financial year in respect of which such annual accounts have been prepared or (as the case may be) the twelve month period ending on the date of the Removal Notice.
Auditor’s Report has the meaning set forth in Section 2.3(b).
Auditor’s Report has the meaning given to it in Section 3.3.