Authorized Auditor definition

Authorized Auditor means an independent accounting firm representing the Company which, as of the date in question, either (i) has at least 20 certified public accountants as partners or employees of the firm or (ii) has (and has represented to the Investor in writing that it has) a liability insurance policy from an insurance carrier with a financial rating of at least “A+” from Dun & Bradstreet, Standard & Poor's, Moody's or Fitch Ratings services, covering any liability the Investor may incur for misstatements or omissions in the Prospectus or otherwise related to the accountant’s or the accounting firm’s issuance of Bring Down Cold Comfort Letters, having no exclusions for any such coverage, and having policy limits equal to at least 100% of the Covered Put Amount (as defined above)(an “Authorized Auditor Liability Policy”).
Authorized Auditor has the meaning set forth in Section 11.01(c)(i).
Authorized Auditor means any commercial auditor other than the Auditor General authorized by the Government to undertake extra- ordinary audit of a local government under section 195 of this Act;

Examples of Authorized Auditor in a sentence

  • The Authorized Auditor shall submit to the Contracting Officer an advisory audit report identifying any relevant advance agreements or restrictive terms of specific contracts and including all relevant information regarding the review of the final Indirect Cost Rate proposal.

  • In accordance with the Compensation and Payment section, the Contractor or its Subcontractors shall submit to the Contracting Officer and, if required by Metro procedures, to the Authorized Auditor a final indirect cost rate proposal reflecting actual cost experience during the covered period, together with supporting cost or pricing data.

  • The Contracting Officer or Authorized Auditor (as defined in the General Condition entitled AUDITS) shall establish a billing rate on the basis of information resulting from recent review, previous audits or experience, or similar reliable data or experience.

  • Granatir asked how the community would be made aware of accommodation for the Jewish holiday that falls during the new week at Camp Fairview Lake.

  • In establishing the billing rate, the Contracting Officer or Authorized Auditor should ensure that it is as close as possible to the final indirect cost rate anticipated for the Contractor's or Subcontractor’s fiscal period, as adjusted based on allowable costs per the Contract terms.


More Definitions of Authorized Auditor

Authorized Auditor has the meaning ascribed thereto in Section 8.2(a).
Authorized Auditor means an independent accounting firm representing the Company which, as of the date in question, (a) has at least 20 independent accountants as partners or employees of the firm and (b) has (and has represented to the Investor in writing that it has) a liability insurance policy covering any liability the Investor may incur for misstatements or omissions in the Prospectus or otherwise related to the accountant’s or the accounting firm’s issuance of Bring Down Cold Comfort Letters, having no exclusions for such coverage, and having policy limits equal to at least 300% of the sum of (x) the total Put Dollar Amount of Put Shares that have been purchased by the Investor in all Puts through the date in question, plus (y) the Maximum Put Dollar Amount for the uncompleted Put for which the Bring Down Cold Comfort Letter in question is being issued, provided that such aggregate policy limits shall not be required to exceed the Maximum Offering Amount plus $2,000,000 (an “Authorized Auditor Liability Policy”).
Authorized Auditor means an auditor assigned by a designated by a regulatory authority having jurisdiction over Client or a financial or operational auditor of Client who is not a direct competitor of Service Provider, provided in every case Client shall use reasonable efforts to require such auditors accessing a Service Provider Service Location to execute a confidentiality and non-disclosure agreement in the form attached as Schedule M. If any audit by an authorized auditor results in Service Provider being notified that Service Provider or Service Provider Representatives are not in compliance with any Law or audit requirement applicable to Service Provider, Service Provider shall, and shall cause Service Provider Representatives to, promptly take actions to comply with such audit. [***]*
Authorized Auditor means an independent accounting firm representing the Company which, as of the date in question, has (and has represented to the Investor in writing that it has) a liability insurance policy from an insurance carrier with a financial rating of at least “A+” from Dun & Bradstreet, Standard & Poor's, Moody's or Fitch Ratings services, covering any liability the Investor may incur for misstatements or omissions in the Prospectus or otherwise related to the accountant’s or the accounting firm’s issuance of Bring Down Cold Comfort Letters, having no exclusions for any such coverage, and having policy limits equal to at least 150% of the Covered Put Amount (as defined above)(an “Authorized Legal Liability Policy”). Anytime that the Covered Put Amount exceeds $5,000,000 then, in addition to the above insurance requirements, a accounting firm must also have at least 20 independent accountants as partners or employees of the firm in order to be an “Authorized Auditor.”
Authorized Auditor means an independent accounting firm representing the Company which, as of the date in question, either (a) has at least 20 independent accountants as partners or employees of the firm or (b) has (and has represented to the Investor in writing that it has) a liability insurance policy covering any liability the Investor may incur for misstatements or omissions in the Prospectus or otherwise related to the accountant’s or the accounting firm’s issuance of Bring Down Cold Comfort Letters, having no exclusions for such coverage, and having (1) policy limits of at least $1,000,000 per occurrence and (ii) aggregate policy limits equal to at least 150% of the sum of (x) the total Put Dollar Amount of Put Shares that have been purchased by the Investor in all Puts through the date in question, plus (y) the Maximum Put Dollar Amount for the uncompleted Put for which the Bring Down Cold Comfort Letter in question is being issued, provided that such aggregate policy limits shall not be required to exceed the Maximum Offering Amount plus $2,000,000 (an “Authorized Auditor Liability Policy”).
Authorized Auditor means an independent accounting firm representing the Company which, as of the date in question, either (i) has at least 20 independent accountants or (ii) has (and has represented to the Investor in writing that it has) a liability insurance policy covering any liability the Investor may incur for misstatements or omissions in the Prospectus or otherwise related to the accountant’s or the accounting firm’s issuance of Bring Down Cold Comfort Letters, with policy limits of at least $1 million per occurrence and at least $10 million in the aggregate.
Authorized Auditor. ' means any person registered as an authorized