Statutory Auditors definition
Examples of Statutory Auditors in a sentence
Name of the Statutory Auditor's firm; Seal of the audit firm:(Signature, name and designation, and Membership No. of authorized signatory Guidelines of the Department of Disinvestment (Refer Clause1.2.1) Block 14, CGO Complex New Delhi.
The Supplier shall provide 2 (two) copies of its Balance Sheet, Cash Flow Statement and Profit and Loss Account, along with a report thereon by its Statutory Auditors, within 90 (ninety) days of the close of the Accounting Year to which they pertain and such audited accounts, save and except where expressly provided to the contrary, shall form the basis of payments by either Party under this Agreement.
The Authority shall have the right to inspect the records of the Concessionaire during office hours and require copies of relevant extracts of books of accounts, duly certified by the Statutory Auditors, to be provided to the Authority only for verification of basis of payments, and in the event of any discrepancy or error being found, the same shall be rectified and such rectified account shall form the basis of payments by either Party under this Agreement.
The Permission Holder shall annually submit a certificate of the Statutory Auditors for compliance of Clause7.4 above along with the audited accounts as per format at Annexure - IV, in any case not later than 30thSeptember of the following financial year.
The Concessionaire shall provide 2 (two) copies of its balance sheet, cash flow statement and profit and loss account, along with a report thereon by its Statutory Auditors, within 90 (ninety) days of the close of the Accounting Year to which they pertain and such audited accounts, save and except where expressly provided to the contrary, shall form the basis of payments by either Party under this Agreement.