Outside Company Auditor definition

Outside Company Auditor means a company auditor of any Stock Company who satisfies all of the following requirements:
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Outside Company Auditor means an auditor of any Stock Company who has neither ever served in the past as a director, Accounting Advisor (or, in cases where the accounting advisor is a juridical person, any member thereof who was in charge of its advisory affairs) or executive officer, nor as an
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Outside Company Auditor means an auditor of any Stock Company who has neither ever served in the past as a director, Accounting Advisor (or, in cases where the accounting advisor is a juridical person, any member thereof who was in charge of its advisory affairs) or executive officer, nor as an employee, including a manager, of such Stock Company or any of its Subsidiaries;
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Examples of Outside Company Auditor in a sentence

  • The Company has concluded a limited liability agreement with each Outside Company Auditor, which limits the liability for damage under Article 423, Paragraph 1, of the Companies Act to the extent of the amount stipulated in the law, in accordance with the provision of Article 427, Paragraph 1, of the Act.

  • As the said Liability Limitation Agreement will terminate upon the expiration of his current term of office as an Outside Company Auditor, a new Liability Limitation Agreement providing the same is scheduled to be entered into after his assumption of the office of Outside Company Auditor.

  • In addition, of the two Full-time Company Auditors, one is Outside Company Auditor.

  • If a substitute Outside Company Auditor assumes the office of Company Auditor, his or her term of office shall be the remaining term of office of the retired Company Auditor.The candidate for substitute Company Auditor is as follows: Name (Date of birth)Career summary, responsibilities at the Company and significant concurrent positions outside the CompanyNumber of shares of the Company owned Notes: 1.

  • The Outside Directors and Outside Company Auditors shown above consist of two Outside Directors who retired from office at the conclusion of the 40th Ordinary General Meeting of Shareholders, three Outside Company Auditors, and one former Outside Company Auditor who has newly assumed office as Director serving as Member of Audit & Supervisory Committee.

  • He is presently an Outside Company Auditor of the Company, and his total term of office as an Outside Company Auditor will be four (4) years at the close of this Ordinary General Meeting of Shareholders.

  • He is presently an Outside Company Auditor of the Company, and his total term of office as an Outside Company Auditor will be eight (8) years at the close of this Ordinary General Meeting of Shareholders.

  • If Mr. Koichi Uchiyama is elected as an Outside Company Auditor, the Company plans to newly enter into a Liability Limitation Agreement with the same content.(c) The Company appoints Mr. Kazuhiro Ohira and Mr. Takashi Michishita as Independent Auditors required to be secured by the Tokyo Stock Exchange.

  • He is presently an Outside Company Auditor of the Company, and his total term of office as an Outside Company Auditor will be two (2) years at the close of this Ordinary General Meeting of Shareholders.

  • As the said Liability Limitation Agreement will terminate upon the expiration of their current term of office as Outside Company Auditor, a new Liability Limitation Agreement providing the same is scheduled to be entered into after his assumption of the office of Outside Company Auditor.

Related to Outside Company Auditor

  • 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.

  • 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:

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

  • Company U.S. Counsel means Xxxxxx Xxxxxxx Xxxxxxxx & Xxxxxx, Professional Corporation.

  • Accountant A Person engaged in the practice of accounting who (except when this Indenture provides that an Accountant must be Independent) may be employed by or affiliated with the Issuer or an Affiliate of the Issuer.

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

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

  • Company Representatives shall have the meaning set forth in Section 6.5(a).

  • Independent Financial Expert means a U.S. investment banking firm of national standing in the United States, (i) which does not, and whose directors, officers and employees or affiliates do not have a direct or indirect material financial interest for its proprietary account in the Company or any of its affiliates and (ii) which, in the judgment of the board of directors of the Company, is otherwise independent with respect to the Company and its affiliates and qualified to perform the task for which it is to be engaged.

  • Independent Financial Advisor means an accounting, appraisal, investment banking firm or consultant to Persons engaged in Similar Businesses of nationally recognized standing that is, in the good faith judgment of the Issuer, qualified to perform the task for which it has been engaged.

  • Independent Accounting Firm has the meaning set forth in Section 2.05(c).

  • 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 Advisor means an independent, nationally recognized accounting firm approved by the Parties, where such approval shall not be unreasonably withheld by either Party.

  • Independent Financial Adviser means an independent financial institution of international repute appointed by the Company at its own expense.

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

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

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

  • Deloitte means Deloitte LLP;

  • Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • Independent Consultant means the independent individual, firm, or organization with which the SBA contracts to prepare the Premium Formula and any other actuarial services for the FHCF, as determined under the contract with the Consultant.

  • Management Company Employee means an individual employed by a Person providing management services to the Company which are required for the ongoing successful operation of the business enterprise of the Company, but excluding a Person engaged in Investor Relations Activities;

  • Investment Consultant means any individual or organization employed to provide advisory services, including advice on investment objectives and/or asset allocation, manager search, and performance monitoring.

  • CAMC means Centennial Asset Management Corporation.

  • Independent Adviser means an independent financial institution of international repute or an independent financial adviser with appropriate expertise appointed by the Issuer under Condition 5(j)(i).

  • Corporation’s Auditors means such firm of chartered accountants as the Corporation may have appointed or may from time to time appoint as auditors of the Corporation, including prior auditors of the Corporation, as applicable;

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