PWC Audit definition

PWC Audit means that certain financial audit of the consolidated financial statements of Varsity Group Inc. and its subsidiaries for the year ending December 31, 2006, performed by PricewaterhouseCoopers LLP and reflecting the consolidated financial condition of Varsity Group Inc. and its subsidiaries, in accordance with GAAP, such audit to have been performed in accordance with GAAS. "Request for Advance" means a certificate substantially in the form of Schedule 1.1(D) attached hereto and made a part hereof. "Reportable Event" means a "reportable event" as defined in Section 4043 of ERISA with respect to which the notice requirements to the PBGC have not been waived. "Revolving Note" means the Borrower's amended and restated promissory note, of even date, in the amount of Five Million and 00/100 Dollars ($5,000,000.00), payable to the order of the Lender, and evidencing Borrower's obligation to repay the Advances. "Single Employer Plan" means any Plan which is covered by Title IV of ERISA, but which is not a Multiemployer Plan. "Tangible Net Worth" means the value of Borrower's total assets (including leaseholds and leasehold improvements and reserves against assets, but excluding goodwill, patents, trademarks, trade names, organization expense, unamortized debt discount and expense, capitalized or deferred research and development costs, deferred marketing expenses, and other like intangibles, and monies due from Affiliates, officers, directors, employees, shareholders, members and managers of Borrower) less total liabilities, including but not limited to accrued and deferred income taxes. "Termination Event" means (i) with respect to any Plan, the occurrence of a Reportable Event or the substantial cessation of operations (within the meaning of Section 4062(e) of ERISA); (ii) the withdrawal of the Borrower or any of its subsidiaries or any ERISA Affiliate from a Multiple Employer Plan during a plan year in which it was a substantial employer (as such term is defined in Section 4001(a)(2) of ERISA), or the termination of a Multiple Employer Plan; (iii) the distribution of a notice of intent to terminate or the actual termination of a Plan pursuant to Section 4041(a)(2) or 4041A of ERISA; (iv) the institution of proceedings to terminate or the actual termination of a Plan by the PBGC under Section 4042 of ERISA; (v) any event or condition which might constitute grounds under Section 4042 of ERISA for the termination of, or the appointment of a trustee to administer...
Sample 1
PWC Audit means that certain financial audit of the consolidated financial statements of Varsity Group Inc. and its subsidiaries for the year ending December 31, 2006, performed by PricewaterhouseCoopers LLP and reflecting the consolidated financial condition of Varsity Group Inc. and its subsidiaries, in accordance with GAAP, such audit to have been performed in accordance with GAAS.
Sample 1
PWC Audit means PricewaterhouseCoopers Audit;
Sample 1

Examples of PWC Audit in a sentence

  • However, terrorist acts similar to the ones in Western Europe – and not linked to civil wars – also occur inside the 4 other studied regions.

  • In addition, PWC Audit OOD also performed Agreed-upon procedures in accordance with International Standard on Related Services 4400 “Engagements to Perform Agreed-upon Procedures regarding Financial Information”, with respect to the calculation of 2023 ex- ante contributions to the Single Resolution Fund.

  • Additional audit services PWC Audit OOD, joint auditor of the annual financial statements for the period ended as at 31 December 2022, also provided audit services with respect to the historical financial information contained in the group consolidation package as of 31.12.2022 of KBC Bank Bulgaria EAD, as requested by the parent company's auditors.

  • As noted by the audit firm, PriceWaterhouseCoopers (see the "PWC Audit Committee Report" and the "APS Financial Statement for FY 1999 and 1998 and the Report of the Independent Accountants") the APS is in compliance with standard auditing requirements and that the fiscal condition of the APS is sound and in accord with reasonable requirements for not for profit organizations.

  • A.3 PWC Audit Team 267 Gréwal does not plead to paragraph 267 of the SFACSOC as it does not contain any allegations against him.268 Gréwal does not plead to paragraph 268 of the SFACSOC as it does not contain any allegations against him.269 Gréwal does not plead to paragraph 269 of the SFACSOC as it does not contain any allegations against him.

  • FINANCIAL IMPLICATIONSThere are no financial implications arising as a result of this report.5. BACKGROUND/MAIN ISSUES BackgroundThe PWC Audit Report recommended that all Leased Community Centres should sign up to the new lease and management agreement and if necessary, payment of the Development Grant should be withheld until these signed agreements are in place.

  • The PWC Audit in 2019 of the HSW management system at Toi Ohomai is a strong demonstration of this in action, however, consideration of other monitoring approaches should now be included in the 2021 HSW workplan.

  • Price Waterhouse Cooper (PWC) Audit of New College ProgrammesThe University’s auditor PWC has been appointed to review College governance procedures for the development of new programmes and will be meeting the PDT in September 2020 to plan its review.

  • The PWC Audit firm, one of the most renowned audit firms in India did the audit and actually encouraged the fraud by not highlighting that in the audit.

  • A PWC Audit review is being carried out on Health and Safety policy and the progress of operational actions where there is a specific focus on Fire Safety.

Related to PWC Audit

  • Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.

  • Approved Auditor means a person who is:

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

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

  • 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.

  • 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.

  • non-audit services means services other than audit services;

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

  • PwC means PricewaterhouseCoopers LLP.

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

  • 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;

  • Single Audit means an audit that includes an examination of an organization's financial statements, internal controls, and compliance with the requirements of Federal or State awards.

  • 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.

  • the Auditors means the auditors from time to time of the company or, in the case of joint auditors, any one of them;

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

  • Practical examination means a demonstration through application of the safety rules and principles in industrial radiography including use of all procedures and equipment to be used by radiographic personnel.

  • Corporation’s Auditors means a firm of chartered accountants duly appointed as auditors of the Corporation;

  • Independent Engineering Report means a report, in form and substance satisfactory to the Administrative Agent and each of the Lenders, prepared by an Independent Engineer, addressed to the Administrative Agent and the Lenders with respect to the Oil and Gas Properties owned by the Borrower or its Subsidiaries (or to be acquired by the Borrower or any of its Subsidiaries, as applicable) which are or are to be included in the Borrowing Base, which report shall (a) specify the location, quantity, and type of the estimated Proven Reserves attributable to such Oil and Gas Properties, (b) contain a projection of the rate of production of such Oil and Gas Properties, (c) contain an estimate of the net operating revenues to be derived from the production and sale of Hydrocarbons from such Proven Reserves based on product price and cost escalation assumptions specified by the Administrative Agent and the Lenders, and (d) contain such other information as is customarily obtained from and provided in such reports or is otherwise reasonably requested by the Administrative Agent or any Lender.

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

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

  • conformity assessment body means a body that performs conformity assessment activities including calibration, testing, certification and inspection;

  • Engineer’s Representative means the official in the civil/ electrical engineering department who is authorized to be in-charge of the work to which these presents relate. It shall include any other official nominated to attend to the supervision of day to day execution of the work to which this CONTRACT relates.

  • qualified auditor means a person who is qualified to be appointed as an auditor under section 198;

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

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

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.