Unaudited Report definition

Unaudited Report has the meaning set forth in Section 3.4(a)(iv).
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Unaudited Report means an Engineering Report prepared by or under the supervision of the manager of reserves of the Credit Party Entities and certified by such manager as being true and correct in all material respects and as having been prepared in accordance with the procedures used in the most recent December 31 Engineering Report delivered pursuant to Section 2.6 or Section 3.1(g). An Unaudited Report may take the form of an update to the most recently delivered December 31 Engineering Report with adjustments for acquisitions and dispositions, if any, and new pricing assumptions, if any, provided by the PV Determination Agent.
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Examples of Unaudited Report in a sentence

  • Table 3: Sales revenue of the Intereuropa Group by business area, in EUR 1000 Business areaJan - Sep 2016StructureIndex 2016/planIndex 2016/20151Land Transport57,17656%99 Unaudited Report JANUARY–SEPTEMBER 2016 Table 4: Sales revenue of Intereuropa Group by countries (by companies' head office) in EUR 1000 Geografical area(by companies' head office)Jan - Sep 2016 The nature of our services involves a wide customer portfolio from numerous countries.

  • Not later than 45 days following the end the quarter, the project will elaborate and transmit to the World Bank Interim Unaudited Report (IFR) that will serve as basis for disbursement.Describe the audit requirements.An external independent and qualified private sector auditor will be recruited to carry out the audit of the projects financial statements.

  • Financial Statements: Consolidated Balance Sheets (Unaudited) Consolidated Statements of Income (Unaudited) Consolidated Statements of Comprehensive Income (Unaudited) Consolidated Statements of Cash Flows (Unaudited) Consolidated Statement of Equity (Unaudited) Notes to Consolidated Financial Statements (Unaudited) Report of Independent Registered Public Accounting Firm Item 2.

  • Not later than 45 days following the end the quarter, they will elaborate and transmit to the WB Interim Unaudited Report (IFR) that will serve as basis for disbursement.

  • Financial Statements and Supplementary Data Incorporated by reference from Exhibit 13, Annual Report sections entitled "Consolidated Statements of Operations," "Consolidated Statements of Cash Flows," "Consolidated Balance Sheets," "Consolidated Statements of Common Stockholders' Equity," "Notes to Consolidated Financial Statements," "Consolidated Quarterly Information (Unaudited)," "Report of Independent Accountants", and "Copy of Previously Issued Report of Independent Accountants".

  • Financial Statements (Unaudited) Report of Independent Registered Public Accounting Firm 3 Unaudited Consolidated Statements of Incomefor the three months ended March 31, 2008 and 2007 4as at March 31, 2008 and December 31, 2007 5Unaudited Consolidated Balance SheetsUnaudited Consolidated Statements of Cash Flowsfor the three months ended March 31, 2008 and 2007 6Notes to the Unaudited Consolidated Financial Statements 7 Item 2.

  • Additionally, upon the request of the PV Determination Agent, the Counterparty agrees to deliver to the PV Determination Agent an Unaudited Report that is the same as such December 31 Engineering Report, except that such Unaudited Report will be based on the pricing assumptions specified by the PV Determination Agent.

  • Recommends that the Passaic Board of Education acknowledges and accepts the Unaudited Report of the Treasurer of School Moneys for the month ended November 2019, which report is in agreement with the Secretary’s Report.

  • In 2008, initial financial support provided by the United Kingdom Department for International Development (DFID) supported the launching of National Services Policy Reviews in Uganda on construction, insurance and professional services; in Kyrgyzstan on energy and tourism services; and in Nepal on education, information technology and tourism services.

  • CLAIMANT provided a detailed presentation and report on its supply chain and documentation to RESPONDENT.

Related to Unaudited Report

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Interim Financial Statements has the meaning set forth in Section 3.06.

  • Financial Statement Date means December 31, 1999.

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2009, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s independent public accountants.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Financial Statement has the meaning set forth in Section 4(g) below.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Authority charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.

  • Annual Financial Statement is defined in Section 10.1(a).

  • Annual Statement means, with respect to any Insurance Subsidiary for any fiscal year, the annual financial statements of such Insurance Subsidiary as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.

  • Initial Financial Statements means (a) the audited annual Consolidated financial statements of Borrower dated as of December 31, 2009, and (b) the unaudited quarterly Consolidated financial statements of Borrower dated as of March 31, 2010.

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Financial Statements has the meaning set forth in Section 3.06.

  • Unaudited Interim Balance Sheet has the meaning set forth in Section 2.4(a) of this Agreement.

  • Unaudited Balance Sheet has the meaning set forth in Section 3.4(a)(ii).

  • Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.