Annual Audited Financials definition

Annual Audited Financials means, as to any fiscal year of Loan Parties, the audited financial statements, related statements and reports, related Accountant’s opinion, letters, and reports, and related Compliance Certificates required to be delivered by Loan Parties with respect to such fiscal year to Agent under Section 9.7 hereof.

Annual Audited Financials has the meaning set forth in Section 3.37(b). “Applicable Law” means any constitution, statute, law, rule, regulation, ordinance, judgment, order or any decree, directive or requirement which has the force of law, or other governmental restriction which has the force of law, or any determination by, or interpretation of any of the foregoing by, any judicial authority, applicable to and/or binding on a given Person or Project, as the context may require, whether in effect as of the Issue Date or thereafter and in each case as amended (including, without limitation, all Environmental Laws and any of the foregoing pertaining to land use or zoning restrictions).

Examples of Annual Audited Financials in a sentence

• Step #2 and the ones that follow will add four patients to the study aimed at documenting setup reproducibility for your institution.

• External Audits Not DoneSince its creation, the Authority has not released Annual Audited Financials as required by law.

• These unaudited interim condensed consolidated financial statements should be read in conjunction with the Company's audited consolidated financial statements and notes thereto as of and for the year ended December 31, 2022 (the "2022 Annual Audited Financials"), included in the Company’s Annual Report on Form 10-K filed with the SEC on March 30, 2023 (the "Form 10-K").

• Annual Audited Financials ApprovedICERS' Auditor, Brown Armstrong, provided the Board the results of the annual financial statements audit.

• Commission to the Non-Executive Directors for the financial year 2017-18 will be paid, subject to deduction of tax, during the financial year 2018-19, after adoption of the Annual Audited Financials by the shareholders at the Annual General Meeting.Apart from the above there was no other pecuniary relationship or transaction between the Non-Executive Directorsand the Company3.

• First of all, I would observe that the provisions relevant to this case are rather Article 2(1), which lays down in general terms the prohibition of discrimination on grounds of sex, and Article 5(1) of the Directive, which more specifically prohibits discrimination on grounds of sex with regard to the conditions governing dismissal.

• These unaudited interim condensed consolidated financial statements should be read in conjunction with the Company's audited consolidated financial statements and notes thereto for the year ended December 31, 2021 (the "2021 Annual Audited Financials"), included in the Company’s registration statement on Form 10 initially filed with the SEC on April 26, 2022, and amended on June 17, 2022 (as may be further amended, the "2021 Form 10").

• Continued) consolidated balance sheet as of December 31, 2022 has been derived from the audited consolidated balance sheet as of December 31, 2022 contained in the 2022 Annual Audited Financials included in the Form 10-K.

• Shareholders of the Company are requested to give their consent on prescribed format to our Share Registrar to update their record if they wish to receive Annual Audited Financials Statement and Notice of General Meeting through email.

• One copy of the First Article Test Report will be copy furnished to Procuring Contracting Officer (PCO).