Former Auditors definition

Former Auditors means Davidson & Company LLP;
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Former Auditors means Xxxxx Xxxxx XX LLP;
Sample 1

Examples of Former Auditors in a sentence

  • Address all audit issues raised by the Former Auditors (the “Audit Issues”); 2.

  • The action against the Former Auditors was settled by the plaintiff on the eve of the Leave Motion.

  • There have been no modified opinions in the Former Auditor's reports on any of the Company's financial statements for the two most recently completed fiscal years nor for any period subsequent to the most recently completed fiscal year.

  • There have been no reportable disagreements or events with the Former Auditors related to any matters of audit scope or procedure or any matter of accounting principles or practices of financial statement disclosure or any questions with respect to adverse or qualified opinions on the annual financial statements of the Corporation or any similar reservation with respect to the auditors comments on any interim financial information.

  • C1‐inh concentrate is used for more than 30 years to treat patients suffering from hereditary angioedema (HAE).

  • There were no reportable events between the Company and the Former Auditors.

  • During the term of the Former Auditors’ appointment as Auditors for the Company, the Former Auditors did not deliver an audit report to the Company’s board of directors which contained a modified opinion.

  • The Audit Issues, Establishment of an Independent Board Committee (“IBC”) and Appointment of an Independent InvestigatorIn response to the Audit Issues as set out by the Former Auditors, an IBC comprising of the then independent non-executive directors was established on 17 July 2020, to look into and investigate the Audit Issues and to deal with any other matters that the Board may have from time to time.

  • The resignation of the Former Auditors and the appointment of the Successor Auditors has been considered and approved by the Company’s audit committee and board of directors.

  • The Former Auditor's reports for FSD's two most recently completed fiscal years, namely the fiscal years ending August 31, 2016 and August 31, 2017, did not express a modified opinion.

Related to Former Auditors

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

  • the Auditors means the auditors from time to time of the company or, in the case of joint auditors, any one of them;

  • Corporation’s Auditors means a firm of chartered accountants duly appointed as auditors of the Corporation;

  • Statutory Auditors means a firm of chartered accountants appointed in terms of Section 224 of the Companies Act, 1956 and acting as the statutory auditors of the Concessionaire.

  • Auditors means the persons for the time being performing the duties of auditors of the Company.

  • Company’s Auditors means an independent firm of accountants duly appointed as auditors of the Company;

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

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

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

  • Seller’s Accountants means Xxxxx Xxxxxxxx LLP.

  • 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.

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

  • Purchaser's Accountants means Ernst & Young LLP, independent accountants of the Purchaser.

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

  • Independent Accountants shall have the meaning set forth in Section 4.11(a).

  • Neutral Accountant means a national independent accounting firm selected by Buyer and reasonably acceptable to Sellers.

  • Statutory Auditor means the auditor of a Company appointed under the provisions of the Companies Act, 1956 or under the provisions of any other applicable governing law;

  • 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.

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Accountants shall have the meaning set forth in Section 9.7 hereof.

  • Qualified accountant means a member of a professional body that is approved by ASIC in writing for the purpose of the definition. ASIC has indicated that it will approve any member of:

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

  • District Evaluation Advisory Committee means a group created to oversee and guide the planning and implementation of the Board of Education's evaluation policies and procedures as set forth in N.J.A.C. 6A:10-2.3.

  • 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.

  • 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;

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Time.