Audit of the Company Sample Clauses

Audit of the Company. (a) The Company shall not have an audit committee and the audit committee of IPG Photonics shall perform the internal audit of the Company’s affairs. The Participants shall be entitled to a meeting from time to time the General Director and financial director of the Company, the auditor of the Company and the chairman of the audit committee of IPG Photonics as well as any reasonable documentation in support of any questions raised by the Participants in relation to internal audit matters relating to the Company. Participants will take all reasonable steps to ensure that such contacts and requests do not interfere in the business or management of the Company. .
Sample 1
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Audit of the Company. On or before the Closing Date, Parent shall have received the results of an audit of the Company's financial statements by the certified public accounting firm regularly engaged by Parent or such other independent public accountant as agreed by the parties.
Sample 1
Audit of the Company. (a) The Managers shall develop a formal audit plan of the Company. The Members may, by vote of a Majority of the Members, have an independent audit of the books and records of the Company undertaken. The results of such audit(s) shall be available to all Members.
Sample 1
Audit of the Company. 9.1. Each year, Company shall arrange an annual audit of the accounting records and books and shall submit a report of such audit to each of the shareholder hereto within 30 (thirty) days from the completion of the audit. Each year, the audit shall commence no later than February 15 and shall be completed no later than March 1.
Sample 1
Audit of the Company. The Buyer's experts and accountants shall have completed their financial audit of the Company and the Purchased Assets or waived such requirement.
Sample 1
Audit of the Company. Buyer shall have received the results of an audit of the Company's financial statements for the three years ended December 31, 1996 by the certified public accounting firm regularly engaged by Buyer or such other independent public accountant as agreed by the parties.
Sample 1
Audit of the Company. The Company shall have completed an audit -------------------- of its financial statements for the fiscal year ended June 30, 2001, at its expense, by an independent accounting firm prior to Closing.
Sample 1
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Related to Audit of the Company

  • OFFICE OF THE COMPANY As long as any of the Warrants remain outstanding, the Company shall maintain an office or agency (which may be the principal executive offices of the Company) where the Warrants may be presented for exercise, registration of transfer, division or combination as provided in this Warrant.

  • Expenses of the Company The Company shall pay all of its expenses and shall reimburse the Manager for documented expenses of the Manager incurred on its behalf (collectively, the “Expenses”). Expenses include all costs and expenses which are expressly designated elsewhere in this Agreement as the Company’s, together with the following:

  • Management of the Company The business and affairs of the Company shall be managed by the Sole Member. Any action so approved may be taken by the Sole Member on behalf of the Company and any action so taken shall bind the Company.

  • Authority of the Company To carry out its purposes, the Company, consistent with and subject to the provisions of this Agreement and applicable law, is empowered and authorized to do any and all acts and things incidental to, or necessary, appropriate, proper, advisable, or convenient for, the furtherance and accomplishment of its purposes.

  • Conduct of the Company From the date of this Agreement until the Closing or the earlier termination of this Agreement in accordance with Article 8 (the “Pre-Closing Period”), except as (i) expressly required or expressly contemplated by this Agreement, (ii) set forth in Section 5.01 of the Company Letter, (iii) required by applicable Law or (iv) consented to in advance in writing by Parent or Buyer (such consent not to be unreasonably withheld, conditioned or delayed), the Company shall, and shall cause each of its Subsidiaries to, (A) conduct its business in all material respects in the ordinary course of business consistent with past practice, (B) use its reasonable best efforts to preserve intact in all material respects its business organization and material business relationships with suppliers, vendors, Governmental Authorities, Customers and other Persons with which the Company has material business relationships and keep available the services of its present officers and key employees and (C) use commercially reasonable efforts to undertake the actions enumerated in Section 5.01-1 of the Company Letter; provided, that none of the Company or any of its Subsidiaries shall be required to (or shall without Parent’s or Buyer’s prior consent, not to be unreasonably withheld, conditioned or delayed) make any payments to its business relationship counterparties, beyond that paid in the ordinary course of business in order to maintain such business relationships. In addition to and without limiting the generality of the foregoing, during the Pre-Closing Period, except as (w) expressly required or expressly contemplated by this Agreement, (x) set forth in Section 5.01 of the Company Letter, (y) required by applicable Law or (z) consented to in advance in writing by Parent or Buyer (such consent not to be unreasonably withheld, conditioned or delayed), the Company shall not, and shall cause its Subsidiaries not to:

  • Liability of the Company The Company shall be liable in accordance herewith only to the extent of the obligations specifically imposed upon and undertaken by the Company herein.

  • Liabilities of the Company The Company does not have any Obligations of a nature required by GAAP to be disclosed on a consolidated balance sheet of the Company, except: (i) as disclosed in the Financial Statements; or (ii) incurred in the Ordinary Course of Business since the date of the last Financial Statements filed by the Company with the SEC that have not had, and would not reasonably be expected to have, individually or in the aggregate, a Material Adverse Effect.

  • Interim Operations of the Company The Company covenants and agrees as to itself and its Subsidiaries that during the period from the date of this Agreement until the Effective Time or the date, if any, on which this Agreement is earlier terminated pursuant to Section 7.1, except as (w) disclosed in Section 5.1 of the Company Disclosure Letter, (x) expressly contemplated or permitted by this Agreement, (y) required by applicable Law, or (z) agreed to in writing by Parent, after the date of this Agreement and prior to the Effective Time:

  • DURATION OF THE COMPANY The Company shall continue in perpetuity unless terminated sooner by operation of law or by decision of the Member.

  • Of the Company To induce the Advisor to enter into this Agreement, the Company hereby represents and warrants that:

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