Management Assertion definition

Management Assertion. As defined in Section 4.5.
Sample 1Sample 2Sample 3

Examples of Management Assertion in a sentence

  • Management Assertion March 3, 2005 As of and for the year ended December 31, 2005, Countrywide Financial Corporation and subsidiaries, including its wholly-owned subsidiary, Countrywide Home Loans, Inc.

  • Mr. Stewart clarified that the decision is based on a legal situation with both agencies.

  • CohnReznick LLP reissuance attestation report - Report of Independent Registered Public Accounting firm is dual dated February 25, 2020, except for Management Assertion 3 which is dated March 23, 2020.CWCapital Asset Management LLCBy: /s/ James P.

  • CohnReznick LLP reissuance attestation report - Report of Independent Registered Public Accounting firm is dual dated February 25, 2020, except for Management Assertion 3 which is dated March 23, 2020.CWCapital Asset Management LLCBy:/s/ James P.

  • Our examination disclosed noncompliance with minimum servicing standards related to custodial account reconciliations and adjustments on adjustable rate mortgages applicable to OLS during the year ended December 31, 2005 which is described in the accompanying Management Assertion on Compliance with USAP.

  • Such noncompliance is described in the accompanying Management Assertion on Compliance with USAP.

  • In our opinion, management's assertion that OLS complied with the aforementioned minimum servicing standards, except for noncompliance as described in the accompanying Management Assertion on Compliance with USAP, as of and for the year ended December 31, 2005 is fairly stated, in all material respects.

  • Option One Mortgage logo] [H&R Block logo] Management Assertion As of and for the year ended December 31, 2005, Option One Mortgage Corporation Complied in all material respects with the minimum servicing standards set forth in the Mortgage Bankers Association of America's Uniform Single Attestation Program for Mortgage Bankers.

  • Management Assertion: Management should sign the project financial statements and provide a written acknowledgement of its responsibility for the preparation and fair presentation of the financial statements and an assertion that project funds have been expended in accordance with the intended purposes as reflected in the financial statements.

  • A Management Assertion that IDA funds have been expended in accordance with the intended purposes as specified in the relevant World Bank legal agreement.

Related to Management Assertion

  • Independent Assets or Operations means, with respect to any such parent company, that such parent company’s total assets, revenues, income from continuing operations before income taxes and cash flows from operating activities (excluding in each case amounts related to its investment in the Issuer and the Restricted Subsidiaries), determined in accordance with GAAP and as shown on the most recent balance sheet of such parent company, is more than 3.0% of such parent company’s corresponding consolidated amount.

  • Independent living arrangement means placement of (i) a child at least 16 years of age who is in

  • Appraisal management services means one or more of the following:

  • 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:

  • Management Accounts Date means 30 September 2023;

  • Management means an activity inclusive of control and performed on a daily basis, by any person who is a principal executive officer of the company, by whatever name that person may be designated, and whether or not that person is a director.

  • Financial Contribution means a contribution from an implementing partner in the form of own risk-taking capacity that is provided on a pari passu basis with the EU guarantee or in another form that allows an efficient implementation of the InvestEU Programme while ensuring appropriate alignment of interest;

  • Developmental disabilities professional means a person who

  • Management Services Agreement has the meaning set forth in Section 2.1(d).

  • Independent Valuation has the meaning set forth in Section 1.68(d).

  • Client Assets means assets which a bank has undertaken to hold for a client (whether or not on trust, and whether or not the undertaking has been complied with);

  • Management Area means the area within the boundaries of a Member or group of Members to be managed by that Member or group of Members under any GSP adopted by the Authority.

  • Management Fees means, with respect to each Project for any period, an amount equal to the greater of (i) actual management fees payable with respect thereto and (ii) three percent (3%) per annum on the aggregate base rent and percentage rent due and payable under leases at such Project.

  • Property Management Agreement means any Property Management Agreement between the Company and the Property Manager.

  • Independent living services means services and activities provided to a child in foster care 14 years

  • continuing professional development means the continuing professional development contemplated in section 32;

  • Independent System Operator means a person that may receive or has received, by transfer pursuant

  • Independent living means a planned program of services designed to assist a child age 16 and over

  • management body means a management body as defined in Article 4(1)(36) of Directive 2014/65/EU;

  • Independent Valuation Provider means any of Xxxxxxx & Marsal, Xxxxxxxx Xxxxx Xxxxxx & Xxxxx Capital, Inc., Duff & Xxxxxx LLC, Xxxxxx, Xxxxxx and Company, Lincoln Partners Advisors, LLC, Xxxxx Xxxxxx Xxxx, LLC and Valuation Research Corporation and Xxxxx, or any other Independent nationally recognized third-party appraisal firm selected by the Administrative Agent, and reasonably acceptable to the Borrower.

  • Management Accounts means the unaudited balance sheet of the Seller as at the Management Accounts Date and the unaudited statements of profit and loss of the Seller for the period commencing from 1st January 2007 and ended on the Management Accounts Date prepared in accordance with US GAAP and in a manner consistent with past practice, copies of which are annexed hereto as Exhibit B.

  • Management Group means at any time, the Chairman of the board of directors, the Chief Executive Officer, the President, any Managing Director, Executive Vice President, Senior Vice President or Vice President, any Treasurer and any Secretary of Holdings or other executive officer of Holdings or any Subsidiary of Holdings at such time.

  • Settlement Asset means any cash, receivable or other property, including a Settlement Receivable, due or conveyed to a Person in consideration for a Settlement made or arranged, or to be made or arranged, by such Person or an Affiliate of such Person.

  • Non-profit making companies means companies set up under the Companies Act, 1956/Companies Act 2013.

  • Sponsor Management Agreement means the management agreement between certain of the management companies associated with the Investors and the Issuer.

  • Facility Operator means a person that controls the operation of a facility.