Management Representation Letter definition
Examples of Management Representation Letter in a sentence
Upon request by Owner, Contractor agrees to provide a certified Management Representation Letter executed by a Contractor representative selected by Owner in a form agreeable to Owner stating that the representative is not aware of any situations violating the business ethics expectations outlined in this Agreement or any similar potential conflict of interest situations.
Exhibit G- Form of Lease Agreement Exhibit H- Collective Bargaining Agreement Addendum Exhibit I- List of Officers and Directors of Sellers and Parent Exhibit J- Draft of Management Representation Letter to Arth▇▇ ▇▇▇e▇▇▇▇ BUCYRUS INTERNATIONAL, INC.
The accuracy of our opinion is entirely dependent on the representations contained in the Park Management Representation Letter regarding the value and composition of the assets of Park, and the nature of its income derived therefrom.
Based on this conclusion and the statements in the Reviewed Documents and the Park Management Representation Letter, we believe that, commencing January 4, 2017, Hilton and its subsidiaries should qualify as Eligible Independent Contractors with respect to the TRS Lessees.
Upon completion of the Project, Borrower shall provide to G▇▇▇▇▇▇ and the Government a Management Representation Letter, a copy of which is attached hereto as Exhibit “A,” typed on the Borrower’s letterhead and duly executed by an authorized officer of the Borrower.
Accordingly, it is: 32 RESOLVED, that the draft audited financial statements for the Corporation as of November 30, 2014 are hereby approved; RESOLVED FURTHER, that the President of the Corporation is hereby authorized to sign the Management Representation Letter from Rose, ▇▇▇▇▇▇ & ▇▇▇▇▇▇ on behalf of the Corporation.
The opinion set forth in this letter is premised on, among other things, the written representations of the Company and the Operating Partnership, contained in a letter to us dated as of the date hereof (the “Company Management Representation Letter”) and the written representations of DLR and DLR OP, contained in a letter to us dated as of the date hereof (the “DLR Management Representation Letter,” 1/ together with the Company Management Representation Letter, the “Management Representation Letters”).
Property Manager shall also provide the quarterly Management Representation Letter to Owner in the form attached hereto as Exhibit G.
To the knowledge of the Seller, the representations contained in paragraph numbers 1 through 14 of that certain Management Representation Letter, dated July 28, 1997, to KPMG from the Seller (executed by Messrs.
You will give a certified written statement, in the form of a Management Representation Letter, as to your knowledge of CMC's financial statements and financial condition as of the Effective Date to the Audit Committee of CMC's Board of Directors and to CMC's external auditors, to the extent the same is within your knowledge.