Independent Auditing Firm definition

Independent Auditing Firm means an independent nationally recognized accounting firm with no less than ten (10) years’ experience auditing U.S. electric utilities and/or U.S. independent power producers which is not employed by, does not provide services to, and does not otherwise derive any financial or any other benefit from any of the Parties, their respective Affiliates or the PSCW other than as provided in the Lease Documents or the PTF Leases. SCHEDULE 1.1 TO THE FACILITY LEASE
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Independent Auditing Firm means an independent nationally recognized accounting firm with no less than 10 years experience auditing U.S. electric utilities and/or U.S. independent power producers that is not employed by, does not provide services to, and does not otherwise derive any financial or other benefit from any of the Parties, their respective Affiliates or the PSCW other than as provided in the Lease Documents.
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Independent Auditing Firm means Deloitte, LLP.
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Examples of Independent Auditing Firm in a sentence

  • Other quick assets (due in 90 days) USD A Total Assets: USD FINANCIAL INFORMATION – continuedLiabilities 1) Notes payable (all kinds) USD 2) Accounts payable USD 3) Outstanding Loans USD 4) Other current liabilities USD Total Current Liabilities USD Net quick assets USD Total lines of credit USD TOTAL NET QUICK ASSETS USD Certified by (Chief Financial Officer or Independent Auditing Firm) Date: 3.

  • The persons who can obtain insider information are Members of Board, Auditors, General Man- ager, Directors, Managers, Independent Auditing Firm and all other department managers.

  • In accordance with the provisions of the Ethical Code adopted by the Company, the auditing of the Company’s statutory financial statements and the consolidated financial statements is incompatible with the performance of consulting activities provided to Terna or its subsidiaries, such incompatibility extending to the entire network of the Independent Auditing Firm.

  • Within one hundred and twenty (120) days following the end of each financial year of the Executing Agency, and during the term provided for disbursements, the program’s audited financial statements approved by an Independent Auditing Firm (FAI) will be submitted to the Bank, to the Bank’s satisfaction.

  • Financial statements of Italgas S.p.A. as at 31 December 2021, Integrated Annual Report as at 31 December 2021, Reports by the Directors, the Board of Statutory Auditors and the Independent Auditing Firm.

  • In addition, the activities of the Company are periodically audited by the Independent Auditing Firm approved by the General Assembly.

  • Technical Assistance will thus be provided to build capacity of an IA function in all LTTUs involved within two years of the Financing Agreement signing. The financial audit will be conducted in accordance with the audit terms of reference provided in the Operations Manual (OM) by an Independent Auditing Firm acceptable to the Bank.

  • In particular, the Independent Auditing Firm shall verify, during the financial year, that the accounts are duly kept and that the company's performance is correctly represented in the accounting records, as well as express its opinion on the Separate and Consolidated Financial Statements with a dedicated report.

  • The Finance Office assists an Independent Auditing Firm in conducting an Annual Audit for all of the diocesan corporate entities.

  • The Capital Strengthening manoeuvre, the content of which is hitherto confirmed, is a key element for the Temporary Administrators to assess the validity of the going concern assumption: such assumption lies at the basis of the Bank’s Report on the Consolidated Financial Position and Results of the Operations as at 30 June 2019, on which the Independent Auditing Firm issued its limited review report on 30 August 2019.


More Definitions of Independent Auditing Firm

Independent Auditing Firm means an independent nationally recognized accounting firm with no less than ten (10) years’ experience auditing U.S. electric utilities and/or
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Related to Independent Auditing Firm

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

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

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

  • 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.

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

  • CPA Firm shall have the meaning set forth in Section 2.5(b).

  • 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.

  • Independent Firm means a recognized law or accounting firm, provided however, that such term shall not include any accounting firm that performs or has preformed audit services with respect to ALLETE or ADESA.

  • Audit Firm means a legal person or any other entity, regardless of its legal form, that is approved in accordance with this Directive by the competent authorities of a Member State to carry out statutory audits;

  • Independent Expert means a Person or entity with no material current or prior business or personal relationship with the Advisor or the Directors and who is engaged to a substantial extent in the business of rendering opinions regarding the value of assets of the type held by the Company.

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

  • 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.

  • Valuation Firm has the meaning set forth in Section 1.6(c).

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

  • Independent Advisor means a reputable accounting, appraisal or nationally recognized investment banking, engineering or consulting firm (a) which does not, and whose directors, officers and employees or Affiliates do not, have a direct or indirect material financial interest in the Company and (b) which, in the judgment of the Board of Directors of the Company, is otherwise disinterested, independent and qualified to perform the task for which it is to be engaged.

  • Independent Inspector means a qualified third-party petroleum inspection contractor acceptable to both parties providing petroleum sampling, measurement and other services before, during and after a Delivery.

  • Independent Adviser means an independent financial institution of international repute or other independent financial adviser experienced in the international debt capital markets, in each case appointed by the Issuer at its own expense;

  • Independent Tax Counsel means a lawyer, a certified public accountant with a nationally recognized accounting firm, or a compensation consultant with a nationally recognized actuarial and benefits consulting firm with expertise in the area of executive compensation tax law, who shall be selected by the Employer and shall be reasonably acceptable to the Executive, and whose fees and disbursements shall be paid by the Employer.

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

  • Independent adjuster means an insurance adjuster required to be licensed under

  • Independent Appraiser means a nationally recognized or major regional investment banking firm or firm of independent certified public accountants of recognized standing (which may be the firm that regularly examines the financial statements of the Issuer) that is regularly engaged in the business of appraising the Capital Stock or assets of corporations or other entities as going concerns, and which is not affiliated with either the Issuer or the Holder of any Warrant.

  • Consulting Firm has the meaning set forth in Section II.A.4.

  • 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:

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

  • Independent representative means a person who:

  • sponsoring firm means the firm registered in a jurisdiction of Canada on whose behalf an individual acts as a dealer, an underwriter, an adviser, a chief compliance officer or an ultimate designated person;