Financial Reporting definition

Financial Reporting means reporting by which hospitals and health care facilities shall respectively record their revenues, expenses, other income, other outlays, assets and liabilities, and units of services.

Financial Reporting. Note: Financial reporting can be in local currency but cannot exceed the grant value in USD. General Category of Expenditures Budgeted Amount Actual Expense Personnel Transportation Premises Training, Workshops, etc. Contracts (e.g., Audit) Equipment/Furniture (Specify) Other [Specify] Miscellaneous TOTAL ANNEX C PROJECT DOCUMENT 1 Select only the relevant option and delete the other

Financial Reporting means the obligations of Service Provider described in Section 9.5; Alcatel-Lucent - CONFIDENTIAL Use Pursuant to Alcatel-Lucent Instructions THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 406 OF THE SECURITIES ACT OF 1933, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. MASTER SERVICES AGREEMENT SCHEDULE A - DEFINITIONS

Examples of Financial Reporting in a sentence

• We conducted our audit in accordance with the Guidance Note on Audit of Internal Financial Controls over Financial Reporting (the “Guidance Note”) and the Standards on Auditing, issued by ICAI and deemed to be prescribed under section 143(10) of the Companies Act, 2013, to the extent applicable to an audit of internal financial controls, both applicable to an audit of Internal Financial Controls and, both issued by the Institute of Chartered Accountants of India.

• We conducted our audit in accordance with the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting (the “Guidance Note”) and the Standards on Auditing, issued by ICAI and deemed to be prescribed under section 143(10) of the Companies Act, 2013, to the extent applicable to an audit of internal financial controls, both applicable to an audit of Internal Financial Controls and, both issued by the Institute of Chartered Accountants of India.

• Inherent Limitations of Internal Financial Controls Over Financial Reporting Because of the inherent limitations of internal financial controls over financial reporting, including the possibility of collusion or improper management override of controls, material misstatements due to error or fraud may occur and not be detected.

• We conducted our audit in accordance with the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting (the “Guidance Note”) issued by the Institute of Chartered Accountants of India and the Standards on Auditing prescribed under Section 143(10) of the Companies Act, 2013, to the extent applicable to an audit of internal financial controls.

• Inherent Limitations of Internal Financial Controls over Financial Reporting Because of the inherent limitations of internal financial controls over financial reporting, including the possibility of collusion or improper management override of controls, material misstatements due to error or fraud may occur and not be detected.

More Definitions of Financial Reporting

Financial Reporting. While any amounts are due under this Note, or the Borrower has the right to request an advance under this Note, the Bank reserves the right to require that the Borrower deliver to the Bank annual financial statements and such other financial information as the Bank may request.

Financial Reporting means the reports containing information on the financial position, the results of activities, and the cash flows of an accounting entity during a specific period.

Financial Reporting. Services (in each case as set forth in Schedule A), until such time as CTI fully complies with any and all legal obligations applicable to it, its business, its assets and any of its operations prior to the Effective Time, including until the expiration of the Statute of Limitations (as defined in the Tax Disaffiliation Agreement) (including any waivers or extensions thereof) of CTI’s taxable periods or as otherwise necessary to comply with any SEC reporting obligations; (b) with respect to those Services other than those referred to in Section 4.1(a), the date three (3) years after the Merger Effective Date (unless otherwise required in order to render any of the Services referenced in Section 4.1(a)); provided, however, that if the Merger Agreement is terminated in accordance with its terms and the Merger is not consummated, the term for the Services referenced in this clause (b) shall be deemed to be three (3) years after the Effective Date; and (c) the date on which (i) the provision of all of the Services and the CTI-Provided Services have been terminated pursuant to Section 4.2(a), and Section 4.2(b) or (ii) this Agreement shall have been terminated in accordance with Section 4.2(c) or Section 4.4(b).

Financial Reporting. The Borrower shall be obligated to provide to the Administrative Agent the following:

Financial Reporting has the meaning set forth in section 1.1.6(b) of Schedule 2 of hereto. Exh. A-10 [***] = Certain information has been excluded from this exhibit because it is both not material and would likely cause harm to the company if publicly disclosed.

Financial Reporting. The Debtors shall provide monthly, quarterly and annual financial reports, statements and certificates, as well as projections, budgets and Variance Reports, in each case, at the times and with the content reasonably required by the DIP Credit Agreement. Additionally, the Debtors shall schedule weekly teleconferences with their management team and financial advisors and the DIP Lenders’ professionals.

Financial Reporting. Annual business statements and tax returns. Annual personal statements and tax returns.