Yearly Audit Report definition

Yearly Audit Report means the report described in Clause 12.2;
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Yearly Audit Report means the report described in Clause 12.3;
Sample 1Sample 2Sample 3

Examples of Yearly Audit Report in a sentence

  • The Yearly Audit Report should confirm that the Host Institution’s requisitions are made in accordance with the Terms and Conditions of a Competitive Grant, and Guidelines.

  • In particular, each Institution shall confirm and state in the Yearly Audit Report that such Institution’s requisitions for the Funding are made in accordance with the terms of this Contract.

  • The Yearly Audit Report must be prepared by each Institution’s internal or external auditors and certified as correct by its director of research and chief financial officer (or their authorised nominees).

  • The Yearly Audit Report must be prepared by each Institution’s internal or external auditors and certified by the director of research and chief financial officer (or an authorised nominee).

  • The Host Institution is required to submit a Yearly Audit Report of the preceding financial year ending 31 March, by 30 Sept of each year.

  • The Yearly Audit Report shall confirm that the Host Institution’s requisitions are made in accordance with the Terms and Conditions of a Competitive Grant, and Guidelines.

  • Principal Investigator may be asked to submit a Yearly Audit Report of the proceeding financial year.

  • The Yearly Audit Report must be prepared by the Host Institution’s internal or external auditors, and certified by the Director of Research or equivalent.

  • A Half Yearly Audit Report shall be prepared separately for each Half Year of the FY 2020-21 including all audit Paras in the prescribed Pro forma as per sample formats given in Section-VI.

  • Letters of recommendation are required from previous Band Director or Choral Leader.

Related to Yearly Audit Report

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

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

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

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

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • Conversion Valuation Appraisal Report Page: 4 ================================================================================

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • 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.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • CMSA Historical Liquidation Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Historical Liquidation Report" available as of the Closing Date on the CMSA Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage securities transactions generally.

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • 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.

  • ESDM Report means the Emission Summary and Dispersion Modelling Report prepared in accordance with the Procedure Document by Christopher Scullion, Church and Trought Inc. and dated December 1, 2009 submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Time.

  • Acoustic Assessment Report means the report, prepared in accordance with Publication NPC-233 and Appendix A of the Basic Comprehensive User Guide,by HGC Engineering and dated August 22, 2008 submitted in support of the application, that documents all sources of noise emissions and Noise Control Measures present at the Facility and includes all up-dated Acoustic Assessment Reports as required by the Documentation Requirements conditions of this Certificate to demonstrate continued compliance with the Performance Limits following the implementation of any Modification.

  • Appraisal report A report setting forth the fair market value of a Mortgaged Property as determined by an appraiser who, at the time the appraisal was conducted, met the minimum qualifications of FNMA and FHLMC for appraisers of conventional residential mortgage loans.

  • MERS Report The report from the MERS System listing MERS Designated Mortgage Loans and other information.

  • 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.

  • Cost Report means the department approved form for reporting costs, statistical data and other relevant information of the facility.

  • Final Report means the report described as a final report in 14 RCW 42.17.080(2).

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Report means reports prepared by the Administrative Agent or another Person showing the results of appraisals, field examinations or audits pertaining to the Borrower’s assets from information furnished by or on behalf of the Borrower, after the Administrative Agent has exercised its rights of inspection pursuant to this Agreement, which Reports may be distributed to the Lenders by the Administrative Agent.