Company Audit definition

Company Audit means the audit of the Company’s financial statements for the fiscal years ended December 31, 2016 and December 31, 2017, prepared in accordance with ASC 605, and the review of the Company’s financial statements for the interim period beginning January 1, 2018 and ending June 30, 2018, prepared in accordance with ASC 606, in each case by a nationally recognized public accounting firm reasonably acceptable to Acquiror. For the avoidance of doubt, any additional audit or review work done for any accounting period commencing after June 30, 2018 will only be done at the request of, and authorized in advance by, Acquiror and all fees and expenses associated with such will be strictly for the account of Acquiror and the effects of any such fees and expenses will be eliminated from the calculation of Closing Cash, Closing Working Capital, Closing Indebtedness and Company Transaction Expenses.

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Company Audit has the meaning given in Section 7.7(a).

Company Audit means the audit of the Company’s Annual Financial Statements and Interim Financial Statements by ▇▇▇▇▇ & Associates.

Examples of Company Audit in a sentence

To the knowledge of the Company, Audit Alliance LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board.
To the knowledge and belief of the Company, Audit Alliance LLP shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 20-F for the fiscal year ended December 31, 2020.
To the knowledge of the Company, Audit Alliance LLP, during such time as it was engaged by the Company (the “Auditors”), has been an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board.
The Company and its Subsidiaries have filed or furnished, as applicable, with or to the SEC all registration statements, reports, forms, proxy or information statements and other documents required to be so filed or furnished by them pursuant to applicable securities statutes, regulations, policies and rules since the Company Audit Date.
Since the Company Audit Date and on or prior to the date of this Agreement, there has not been any event, occurrence, discovery or development that, individually or in the aggregate, has had or would reasonably be expected to have, a Company Material Adverse Effect.
Since September 30, 2019, the Company’s principal executive officer and its principal financial officer have disclosed to the Company’s independent auditor and the Company Audit Committee (a) any significant deficiency or material weakness in the Company’s Internal Controls and (b) any fraud involving management or other employees who have a significant role in the Company’s Internal Controls.
Since the Company Audit Date, any material change in internal control over financial reporting required to be disclosed in any Company Report has been so disclosed.
Since January 1, 2023, the Company’s principal executive officer and its principal financial officer have disclosed to the Company’s independent auditor and the Company Audit Committee (a) any significant deficiency or material weakness in the Company’s Internal Controls and (b) any fraud involving management or other employees who have a significant role in the Company’s Internal Controls.
The Company has made available to AMEC a summary of any such disclosure made by management to the Company’s auditors and Company Audit Committee since the Applicable Date.
To the knowledge and belief of the Company, Audit Alliance LLP shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending June 30, 2021.

More Definitions of Company Audit

Company Audit means the audit of the Company's financial statements as of December 31, 1999 and for the twelve months ended December 31, 1999 to be conducted by Parent or Parent's independent auditors, Arth▇▇ ▇▇▇e▇▇▇▇ ▇▇▇. "NET REVENUE" shall mean the net revenue of the Company for the twelve months ended December 31, 1999 as shown on the 1999 Company Audit. The 1999 Company Audit shall be completed by Parent promptly after the Closing and in any event within ninety (90) days after the Closing Date. Such audit shall be conducted in accordance with generally accepted auditing standards and the Company's Net Revenue shall be determined by applying the Company's revenue recognition practices and principles described in Schedule 1.6(h) hereto.

Company Audit means the pending examination of the Internal Revenue Service of the WRM American Intermediate Holding Company, Inc’s Tax Return for the period ended December 31, 2013, and the short taxable period ending May 20, 2014.

Company Audit means the audit of the Year-end Financial Statements that is being conducted by PricewaterhouseCoopers LLP.

Company Audit means the audit of the Company’s Financial Statements, expected to be completed shortly following the Closing Date.

Company Audit shall have the meaning set forth in Section 4.9.