Common use of Annual Audit Clause in Contracts

Annual Audit. As soon as practical after the end of each Financial Year, but not later than 90 days after such end, the financial statements of the Company shall be audited by a firm of independent certified public accountants selected by the Board of Directors, and such financial statements shall be accompanied by a report of such accountants containing their opinion. The cost of such audits shall be an expense of the Company and paid by the Company.

Appears in 10 contracts

Samples: Administration Agreement (UBS Preferred Funding Trust VIII), Administration Agreement (Ubs Preferred Funding Trust Iv), Administration Agreement (UBS Preferred Funding Trust VIII)

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Annual Audit. As soon as practical after the end of each Financial Fiscal Year, but not later than 90 days after such end, the financial statements of the Company shall be audited by a firm of independent certified public accountants selected by the Board of Directors, and such financial statements shall be accompanied by a report of such accountants containing their opinion. The cost of such audits shall be an expense of the Company and be paid by the CompanyBank.

Appears in 7 contracts

Samples: Limited Liability Company Agreement (Deutsche Bank Contingent Capital LLC V), Limited Liability Company Agreement (Deutsche Bank Capital Funding LLC IX), Limited Liability Company Agreement (Deutsche Bank Contingent Capital LLC III)

Annual Audit. As soon promptly as practical after they are provided to the Board, and in any event no later than 180 days after the end of each Financial Yearfiscal year, but not later than 90 days after such end, the audited annual financial statements of the Company shall be audited by a firm and its subsidiaries as of independent certified public accountants selected by the Board of Directors, and such financial statements shall be accompanied by a report end of such accountants containing their opinion. The cost of such audits shall be an expense of the Company and paid by the Company.year;

Appears in 3 contracts

Samples: Stockholders Agreement (CrowdStrike Holdings, Inc.), Stockholders Agreement (CrowdStrike Holdings, Inc.), Stockholders Agreement (CrowdStrike Holdings, Inc.)

Annual Audit. As soon as practical after the end of each Financial Fiscal Year, but not later than 90 days after such end, the financial statements of the Company shall be audited by a firm of the independent certified public accountants selected by the Board of Directorsreferred to in Section 9.1(a) hereof, and such financial statements shall be accompanied by a report of such accountants containing their opinion. The cost of such audits shall will be an expense of the Company Company. A copy of the audited financial statements and paid the accountants' report will be furnished to each Member within 10 business days after their receipt by the CompanyMember Manager.

Appears in 2 contracts

Samples: Limited Liability Company Agreement (Aurora Foods Inc /Md/), Limited Liability Company Agreement (MBW Foods Inc)

Annual Audit. As soon as practical practicable after the end of each Financial Fiscal Year, but not later than 90 days after such end, the financial statements of the Company shall be audited by a firm of independent certified public accountants selected by the Board of Directors, and such financial statements shall be accompanied by a report of such accountants containing their opinion. The cost of such audits shall be an expense of the Company AANAH and paid by the CompanyAANAH.

Appears in 1 contract

Samples: Abn Amro Bank Nv

Annual Audit. As soon as practical practicable after the end of each Financial ------------- Fiscal Year, but not later than 90 sixty (60) days after such end, the financial statements of the Company shall be audited by a firm of the independent certified public accountants selected by the Board of Directors, and such financial statements shall be accompanied by a report of such accountants containing their opinionreferred to in Section 9.1(i) hereof. The cost of each such audits shall audit will be an expense of the Company and paid Company. A copy of the audited financial statements will be furnished to each Member within ten (10) days after their receipt by the CompanyManager.

Appears in 1 contract

Samples: Limited Liability Company (Kent Financial Services Inc)

Annual Audit. As soon as practical after the end of each Financial Fiscal Year, but not later than 90 120 days after such end, the financial statements of the Company shall be audited by a firm of the independent certified public accountants selected by the Board of Directorsreferred to in Section 9.1(a) hereof, and such financial statements shall be accompanied by a report of such accountants containing their opinion. The cost of such audits shall will be an expense of the Company Company. A copy of the audited financial statements and paid the accountants' report will be furnished to each Member within 10 business days after their receipt by the CompanyMember Manager.

Appears in 1 contract

Samples: Limited Liability Company Agreement (Aurora Foods Inc /Md/)

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Annual Audit. As soon as practical after the end of each Financial Fiscal Year, but not later than 90 days after such end, the financial statements of the Company shall be audited by a firm of independent certified public accountants selected by the Board of Directors, and such financial statements shall be accompanied by a report of such accountants containing their opinion. The cost of such audits shall be an expense of the Company and paid by the Company.

Appears in 1 contract

Samples: Agency Agreement (BNP Us Funding LLC)

Annual Audit. As soon as practical after the end of each Financial Fiscal Year, but not later than 90 days after such end, the financial statements of the Company LLC shall be audited by a firm of independent certified public accountants selected by the Board of Directors, and such financial statements shall be accompanied by a report of such accountants containing their opinionManaging Member in accordance with applicable law. The cost of such audits shall be an expense of the Company LLC and shall be paid by the CompanyManaging Member.

Appears in 1 contract

Samples: Limited Liability Company Agreement (Lehman Brothers Holdings E-Capital Trust I)

Annual Audit. As soon as practical practicable after the end of each Financial Fiscal Year, but not later than 90 days after such end, the financial statements of the Company shall be audited by a firm of independent certified public accountants selected by the Board of Directors, and such financial statements shall be accompanied by a report of such accountants containing their opinion. The cost of such audits shall be an expense of the Company Common Securityholder and paid by the CompanyCommon Securityholder.

Appears in 1 contract

Samples: Abn Amro Bank Nv

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