Audited Annual Financial Statements definition

Audited Annual Financial Statements means annual financial statements prepared in accordance with International Financial Reporting Standards or national accounting standards (as applicable), which have been audited by an Independent Audit Firm. Audited Annual Financial Statements must include:

Audited Annual Financial Statements means comparative financial statements for a rental pool prepared in accordance with sections 4.1 and 4.2 of National Instrument 51-102 Continuous Disclosure Obligations, as if the rental pool were a reporting issuer that is a venture issuer, together with an auditor’s report on the comparative financial statements prepared in accordance with National Instrument 52-107 Acceptable Accounting Principles, Auditing Standards and Reporting Currency;

Audited Annual Financial Statements is defined in Section 4.12(a).

Examples of Audited Annual Financial Statements in a sentence

• The Key Corporate Performance Measures are based on the following information sources: Audited Annual Financial Statements, South Central Ontario Balanced Scorecard Results, and Top Box Quality Score Reports.

• The Key Corporate Performance Measures are based on the following information sources: Audited Annual Financial Statements, South Central Ontario Balanced Scorecard Results, and AAA Top Box Quality Score Reports.

• The Key Corporate Performance Measures are based on the following information sources: Audited Annual Financial Statements, Central Ontario Balanced Scorecard Results, and AAA Top Box Quality Score Reports.

• The Board of Directors are further required to submit Audited Annual Financial Statements and the Annual Report within six (6) months after the end of the financial year to the portfolio Minister of MICT and the Minister of Public Enterprises, which in the case of CRAN have been successfully achieved over the past two (2) financial years.

• The Board anticipates that the Annual Report [Audited Annual Financial Statements] will be filed by [or it has been filed as of ].

More Definitions of Audited Annual Financial Statements

Audited Annual Financial Statements. Not later than one hundred eighty (180) days after the end of each fiscal year of the Borrower, the consolidated GAAP-based audited financial statements for the Borrower prepared by a certified public accounting firm acceptable to the Bank.

Audited Annual Financial Statements is defined in Section 3.7(b).

Audited Annual Financial Statements has the meaning set forth in Section 6.19.

Audited Annual Financial Statements is defined in Section 5.11.

Audited Annual Financial Statements means the audited financial statements (balance sheets, statements of income and retained earnings, statements of cash flow and supplementary statements, together with footnotes) prepared by the accounting firm of Xxxxxx, Xxxxx & Associates LLC for TDI for the period ended December 31, 2010 and December 31, 2009, and xxxxxxxxxx delivered to Buyer by Pardos and IHLLC.

Audited Annual Financial Statements means the audited consolidated balance sheet of Coinstar and its Subsidiaries for the fiscal year ended December 31, 2007, or, to the extent available, for the fiscal year ended December 31, 2008, and the related consolidated statements of income or operations, stockholders’ equity and cash flows for such fiscal year of Coinstar and its Subsidiaries, including the notes thereto.

Audited Annual Financial Statements means the Financial Statements for a period ending on the last day of the Fiscal Year, which have been duly audited by the Auditors as required under the Companies Xxx 0000, and in accordance with Indian GAAP.