Audit Letter definition

Audit Letter means the annual audit letter to the relevant authority by the local auditor sent pursuant to the Code of Audit Practice published by the National Audit Office, 157-197 Buckingham Palace Road, Victoria, London SW1W 9SP and dated January 2015. Reference number: 10495-001;
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Audit Letter means the Audit Letter, in the form of Exhibit “L,” attached hereto and incorporated herein by reference.
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Audit Letter is defined in Section 3.1(n).
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Examples of Audit Letter in a sentence

  • Upon prior written request from the Sellers, the Purchasers shall use reasonable efforts to grant, and cause the Purchased Entities to grant, the Sellers access during regular business hours to such Books and Records that the Sellers may reasonably require in connection with ongoing settlement negotiations with MMS or IID relating to matters addressed in the MMS Audit Letter or the IID Letter, as the case may be, or in connection with future matters addressed in the SCE Letter.

  • Purchaser agrees to indemnify, defend and hold harmless Seller from any and all claims, demands, liabilities, losses, damages, liens, costs and expenses asserted by a third party or third parties against Seller arising from or relating to the Audit Letter and to pay Seller all costs and expenses, including reasonable attorneys’ fees and expenses, incurred in defending any such matter.

  • Please refer to Attachment - Audit Letter of Opinion from Pricewaterhouse Coopers regarding their report of our audited financials for the years 2019 and 2020.

  • Seller also agrees to deliver a signed Representation Letter and signed Audit Letter to Buyer within five (5) business days prior to Closing, and such delivery shall be a condition to Closing so long as such Representation Letter and Audit Letter are requested from Seller within ten (10) days after the Effective Date.


More Definitions of Audit Letter

Audit Letter. “Audit Letter” has the meaning given to that term in Exhibit I of this Agreement. Authority-Approved Form(s): “Authority-Approved Form(s)” has the meaning given that term in Exhibit I of this Agreement. Authority-Financed Development: a multi-family Development financed by an Authority mortgage loan. Bond-Financed Development(s): a multi-family Development that is financed by an Authority mortgage loan through a program that is funded through the sale of bonds and includes the 80/20 Program, the 70/30 Program, the Taxable Bond Program, the HOME TEAM Program, and the TEAM Program.
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Audit Letter means the letter attached hereto as Exhibit “N” and made a part hereof.
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Audit Letter has the meaning in Section 5.1(q).
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Audit Letter has the meaning set forth in Section 6.7.
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Related to Audit Letter

  • Contract Letter means the letter identifying those documents which form the Contract.

  • Disbursement Letter means an instructional letter executed and delivered by Administrative Borrower to Agent regarding the extensions of credit to be made on the Closing Date, the form and substance of which is satisfactory to Agent.

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

  • Advisory Firm Letter means a letter, that has been prepared by the Advisory Firm used by the Corporation in connection with the performance of its obligations under this Agreement, which states that the relevant Schedules, notices or other information to be provided by the Corporation to the Members, along with all supporting schedules and work papers, were prepared in a manner that is consistent with the terms of this Agreement and, to the extent not expressly provided in this Agreement, on a reasonable basis in light of the facts and law in existence on the date such Schedules, notices or other information were delivered by the Corporation to the Members.

  • Investment Letter shall have the meaning specified in subsection 9.07(a).

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

  • Engagement Letter means that certain Engagement Letter, dated as of June 18, 2015, by and among the Borrower and the Arrangers.

  • Regulatory Services Agreement means the agreement between BSEF and the Regulatory Services Provider whereby the Regulatory Services Provider provides market surveillance and trade practice surveillance functions as well as other compliance related services to the SEF operated by BSEF.

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

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

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

  • Closing Date Statement has the meaning set forth in Section 2.06(b).

  • Closing Press Release has the meaning set forth in Section 5.4(b).

  • Advisory letter means a nondisciplinary letter to notify a

  • E-Statement means an electronic version of daily confirms, monthly, quarterly or annual statements, and shareholder tax statements created with investor transaction data housed on DST’s TA2000® mutual fund record keeping system, with images available online via a secure web site.

  • Internal confidentiality agreement or statement means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.

  • Benchmarking Report means the report produced by the Supplier following the Benchmark Review and as further described in this Framework Schedule 7;

  • Investment Representation Letter As defined in Section 5.02(b).

  • Regulatory Agreement means the regulatory agreement between HPD and the Owner establishing certain controls upon the operation of the Exemption Area during the term of the Exemption.

  • Progress Assessment Report (PAR means the monthly compliance report to Owner verifying compliance with the HUB subcontracting plan (HSP).

  • closing agreement as described in Section 7121 of the Code (or any corresponding or similar provision of state, local or foreign income Tax law) executed on or prior to the Closing Date; (iii) installment sale or open transaction disposition made on or prior to the Closing Date; or (iv) prepaid amount received on or prior to the Closing Date;

  • Conciliation agreement means a written agreement setting forth the resolution of the issues in conciliation.

  • SWS wage assessment agreement means the document in the form required by the Department of Education, Employment and Workplace Relations that records the employee’s productive capacity and agreed wage rate