Independently audited definition

Independently audited means reviewed by an independent certified public accountant in accordance with generally accepted accounting standards, or for a publicly-owned facility, an equivalent comprehensive audit performed by the auditor of the state of Ohio pursuant to Chapter 117. of the Revised Code.
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Independently audited means financial records audited by a certified financial professional that is in no way linked or associated with the Activity or the Parties.
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Examples of Independently audited in a sentence

  • Independently audited financial accounts for the last two years in English.

  • Independently audited statements of the accounts established under article 18 shall be made available to members as soon as possible after the close of each financial year, but not later than six months after that date, and be considered for approval by the Council at its next session, as appropriate.

  • Independently audited refers to an audit performed by an independent certified public accountant in accordance with generally accepted auditing standards.

  • Independently audited financial statements for the year ended December 31, 2015, on the other hand, were not approved by the Board of Directors in accordance with the provisions of Article 401/4 of the TCC.

  • Independently audited financial acquittal reports can be expensive and you should carefully consider whether they are needed for a low-risk grant.

  • Independently audited consolidated financial statements for the year ended December 31, 2015, on the other hand, were not approved by the Board of Directors in accordance with the provisions of Article 401/4 of the TCC.

  • Independently audited statements of the assets, liabilities, income and expenditure of the Foundation shall be made available to the Members as soon as possible following the end of each financial year, but not later than six months after that date, and be considered for approval by the Board of Governors at its earliest forthcoming meeting.

  • Additional documentation may include but not be limited to:• Independently audited, reviewed or compiled financial statements for the two most recent complete years.

  • Independently audited historical financial information covering the latest three financial years (or such shorter period that the Issuer has been in operation) that has been prepared in accordance with UK GAAP, US GAAP, International Financial Reporting Standards or other appropriate accounting standard agreed with IPSX.

  • Independently- audited financials are preferred, but unaudited/certified is acceptable if project received less than $300,000 in OWHLF funds.


More Definitions of Independently audited

Independently audited means financial records audited by a certified financial professional that is in no way linked or associated with the Activity or the parties;
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Independently audited means reviewed by an independent certified public accountant in accordance with generally accepted accounting standards, or for a publicly-owned facility, an equivalent
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Independently audited means an independent assessment (audit) of the fairness by which a company’s financial statements are presented by its management in conformance with GAAP.
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Related to Independently audited

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

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

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

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

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

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

  • 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.

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

  • 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;

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

  • Independent When used with respect to any specified Person, means such a Person who (i) is in fact independent of the Company, the Master Servicer and the Trustee, or any Affiliate thereof, (ii) does not have any direct financial interest or any material indirect financial interest in the Company, the Master Servicer or the Trustee or in an Affiliate thereof, and (iii) is not connected with the Company, the Master Servicer or the Trustee as an officer, employee, promoter, underwriter, trustee, partner, director or person performing similar functions.

  • Independent Public Accountants means accountants or a firm of accountants that, with respect to the Company and any other obligor under the Securities or the Coupons, are independent public accountants within the meaning of the Securities Act of 1933, as amended, and the rules and regulations promulgated by the Commission thereunder, who may be the independent public accountants regularly retained by the Company or who may be other independent public accountants. Such accountants or firm shall be entitled to rely upon any Opinion of Counsel as to the interpretation of any legal matters relating to this Indenture or certificates required to be provided hereunder.

  • Auditing Party means the Party conducting an audit of the Audited Party’s books, records, data and other documents.

  • 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.

  • 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

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • Independent Public Accountant means the firm of independent public accountants of nationally recognized standing selected by the Owner to perform an annual financial audit pursuant to the terms of this Agreement.

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

  • Audited Party means the Party being audited by the Auditing Party.

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

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

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

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • 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:

  • 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;