Final Auditor definition

Final Auditor has the meaning set forth in Section 2.05 below.
Sample 1
Final Auditor means one of the following auditing firms selected by the Unit 2 Owners pursuant to Section 11.2(b) of this Agreement: Deloitte & Touche, PricewaterhouseCoopers, KPMG, Ernst & Young, BDO Xxxxxxx, LLP and RSM McGladrey, Inc.
Sample 1
Final Auditor. Section 6.10
Sample 1

Examples of Final Auditor in a sentence

  • Post‐Certification Actions & Final Auditor Invoice 104 References 10 1 Introduction The purpose of the 4R Nutrient Stewardship Certification Manual is to provide an overview of the certification process for the 4R Nutrient Stewardship Certification Program (also referred to as the “4R Program”).

  • The Final Auditor shall act as an expert and not as an arbitrator.

  • Accordingly, the temporary Schedule “A” is: General Labourer $15.15 Lift Truck Shipper/Receiver $16.15 Paint Booth Operator $15.65 E-Coat/Pre Treat Operator $18.65 QC Auditor $16.65 E-Coat/Pre Treat Assistant $16.65 Stock Room $16.15 Assembly $15.25 Pad Print $15.25 Set-Up Relief $15.15 Bin Cleaner $15.15 Waste Mgmt $15.15 Final Auditor $15.65 Maintenance $20.15 Paint/Rework $16.15.

  • Post‐Certification Actions & Final Auditor Invoice 94 References 9APPENDIX A: Program Decertification Guidelines 10 1 Introduction The purpose of the 4R Nutrient Stewardship Certification Manual is to provide an overview of the certification process for the 4R Nutrient Stewardship Certification Program (also referred to as the “4R Program”).

  • The Wage Rates for the 2010-2013 Collective Agreement are as follows: General Labourer $16.15 Lift Truck Shipper/Receiver $17.15 Paint Booth Operator $16.65 E-Coat/Pre Treat Operator $19.65 QC Auditor $17.65 E-Coat/Pre Treat Assistant $17.65 Stock Room $17.15 Assembly $16.25 Pad Print $16.25 Set-Up Relief $16.15 Bin Cleaner $16.15 Waste Mgmt $16.15 Final Auditor $16.65 Maintenance $21.15 Paint/Rework $17.15.

  • The services of any Final Auditor shall be paid for equally by the Purchaser and the Sellers.

  • In early June 2021, Katerra announced it would be shutting down operations after taking more than $2 billion in investor funding.

  • The Seller and its Affiliates shall authorize and permit the Final Auditor to have reasonable access during normal business hours, upon reasonable notice, to (x) the properties, books and records relating to the Business and transferred pursuant to this Agreement and (y) the officers and other employees of the Seller and its Affiliates, in each case, to the extent reasonably necessary or appropriate in connection with the resolution of the Disputed Items.

  • Professionalism • The concept of public duty Supreme Court’s Arthur Young decision says auditors play a crucial role in the financial reporting process by serving a “public watchdog function.” However, “The rapid rise in the growth of non-audit services has increased the economic incentives for the auditor to preserve a relationship with the audit client, thereby increasing the risk that the auditor will be less inclined to be objective.” October 12, 2001 SEC Final Auditor Independence Rules.

  • The monthly visual observations shall be conducted during daylight hours, on days without precipitation, and during scheduled facility operating hours1.

Related to Final Auditor

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

  • Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.

  • Independent Auditor has the meaning specified in subsection 7.01(a).

  • Independent Accounting Firm means such nationally recognized, independent accounting firm as is mutually appointed by Seller and Purchaser for purposes of this Agreement.

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Accountant means the independent certified public accountant or independent certified public accounting firm retained by the Issuer to perform the duties of the Accountant under this Master Indenture.

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

  • Accounting Firm means a nationally recognized certified public accounting firm or other professional organization that is a certified public accounting firm recognized as an expert in determinations and calculations for purposes of Section 280G of the Code that is selected by the Company prior to a Change in Control for purposes of making the applicable determinations hereunder and is reasonably acceptable to Executive, which firm shall not, without Executive’s consent, be a firm serving as accountant or auditor for the individual, entity or group effecting the Change in Control.

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.

  • Review Officer means the officer of the Adviser designated from time to time by the Adviser to receive and review reports of purchases and sales by Access Persons. The term “Alternative Review Officer” means the officer of the Adviser designated from time to time by the Adviser to receive and review reports of purchases and sales by the Review Officer, and who shall act in all respects in the manner prescribed herein for the Review Officer. It is recognized that a different Review Officer and Alternative Review Officer may be designated with respect to each Adviser.

  • Independent Engineering Report means a report, in form and substance satisfactory to the Administrative Agent and each of the Lenders, prepared by an Independent Engineer, addressed to the Administrative Agent and the Lenders with respect to the Oil and Gas Properties owned by the Borrower or its Subsidiaries (or to be acquired by the Borrower or any of its Subsidiaries, as applicable) which are or are to be included in the Borrowing Base, which report shall (a) specify the location, quantity, and type of the estimated Proven Reserves attributable to such Oil and Gas Properties, (b) contain a projection of the rate of production of such Oil and Gas Properties, (c) contain an estimate of the net operating revenues to be derived from the production and sale of Hydrocarbons from such Proven Reserves based on product price and cost escalation assumptions specified by the Administrative Agent and the Lenders, and (d) contain such other information as is customarily obtained from and provided in such reports or is otherwise reasonably requested by the Administrative Agent or any Lender.

  • Independent Engineer means XxXxxxxx and XxxXxxxxxxx or any other third party engineering firm acceptable to the Administrative Agent in its sole discretion.

  • Independent Auditors has the meaning set forth in Section 3.2.

  • Approved Auditor means a person who is:

  • Appraisal review means the act or process of developing

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Self Audit Certificate means the certificate in the form as set out in Framework Schedule 9 (Self Audit Certificate) to be provided to the Authority in accordance with Clause 17.3 (Records and Audit Access);

  • conformity assessment body means a body that performs conformity assessment activities including calibration, testing, certification and inspection;

  • Independent Financial Expert means a nationally recognized accounting, investment banking or consultant firm, which firm does not have a material financial interest or other material economic relationship with either the Company or any of its Affiliates or the Holder or any of its Affiliates that is, in the good faith judgment of the Board, qualified to perform the task for which it has been engaged.

  • SBI Engineer means The Civil/Electrical Engineer in-charge of the Project, as nominated by the AGM (P&E), SBI, RAJKOT

  • Engineer’s Representative means the official in the civil/ electrical engineering department who is authorized to be in-charge of the work to which these presents relate. It shall include any other official nominated to attend to the supervision of day to day execution of the work to which this CONTRACT relates.

  • Independent Financial Consultant means a financial consultant or firm of such consultants generally recognized to be well qualified in the financial consulting field, appointed and paid by the District, who, or each of whom:

  • Consulting Engineers means the independent engineer or engineering firm or corporation employed in connection with any Project to perform and carry out the duties of the Consulting Engineer under this Indenture or any Supplemental Indenture.

  • Environmental Audit means a Phase One environmental site assessment (the scope and performance of which meets or exceeds ASTM Standard Practice E1527-93 Standard Practice for Environmental Site Assessments: Phase One Environmental Site Assessment Process) of the Property, and, if called for by the Phase One assessment, a Phase Two environmental site assessment.