Management Letters definition

Management Letters means any letter or report furnished by the Accountants to management of the Seller in connection with any Audit or otherwise describing findings or recommendations with respect to the accounting or management practices or procedures of the Seller and, including all reports submitted to the Seller by the Accountant in connection with any interim or special audit made by the Accountant

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Management Letters shall have the meaning set forth in Section 3.7(a).

Management Letters means letters from each of ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ and ▇▇▇▇ ▇▇▇▇▇ containing restrictions on the disposal of shares in the capital of the Purchaser in the Agreed Form;

Examples of Management Letters in a sentence

• The Management Letter shall state which measures have been taken as a result of previous Management Letters and whether adequate measures have been taken in order to deal with reported shortcomings.

• To assist the Principal Recipient in the implementation of this Agreement, the Global Fund will from time to time issue Management Letters that will furnish additional information and guidance about matters stated in this Agreement.

• Any Management Letters shall be delivered promptly after receipt thereof.

• True and complete copies of all Management Letters have been made available to Parent.

• The Municipality shall send copies of the audit and any Management Letters issued by the auditor to the County’s Contract Manager.

• American Medical Response West attests in a letter that they will provide the contractual requirements of the Audited Financial Statements and Independent Auditor Management Letters for the three years ended November 30, 2000 and for the remaining years of the contract.

• The Municipality or County shall send copies of the audit and any Management Letters issued by the auditor to the STATE’s Contract Manager.

• Reporting shall when applicable include Management Letters with Management’s Response.

• True and complete copies of all Management Letters have been furnished to Parent.

• The Borrower agrees not to effect or permit any change referred to in the preceding sentence unless all filings have been made under the UCC or otherwise that are required in order for the Collateral Agent to continue at all times following such change to have a valid, legal and perfected security interest in all the Collateral as contemplated in the Security Documents; Management Letters.

More Definitions of Management Letters

Management Letters means any letter or report furnished by the Accountants to management of CCI in connection with any Audit or otherwise describing findings or recommendations with respect to the accounting or management practices or procedures of CCI and, including, all reports submitted to CCI by the Accountants in connection with any interim or special audit made by the Accountants.

Management Letters. Section 4.3.4 “Merger” Recitals “Merger Consideration” Section 3.1.3 “Merger Sub” Preamble “▇▇▇▇▇▇ ▇▇▇▇▇▇▇” Section 5.2 “Option” Section 3.2.1 “Parent” Preamble “Parent Shares” Section 3.2.1

Management Letters means the auditor's notes and recommendations to the Contractor's management personnel subsequent to a fiscal audit.

Management Letters. Promptly upon receipt thereof, copies of any reports or management letters relating to the internal financial controls and procedures delivered to the Parent and such Obligor by any independent certified public accountant in connection with an examination of the financial statements of the Parent or such Obligor, as applicable.

Management Letters means any letter or report furnished by the Accountants to management of TNDE or any Subsidiary in connection with any Audit or otherwise describing findings or recommendations with respect to the accounting or management practices or procedures of TNDE and the Subsidiaries and, including, all reports submitted to TNDE or the Subsidiaries by the Accountant in connection with any interim or special audit made by the Accountant.

Management Letters means letters from each of Thomas Lynch, Richard Stewart and Alan Cooke containing restrictions on the disposal of shares in the capital of the Purchaser in the Agreed Form;