Audited Financial Information definition

Audited Financial Information has the meaning set forth in Section 3.10(a).
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Audited Financial Information means financial information audited by the auditor appointed under section 34;
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Audited Financial Information has the meaning set forth in Section 5.6(a).
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Examples of Audited Financial Information in a sentence

  • The Audited Financial Information have been prepared in accordance with the Hong Kong Financial Reporting Standards (‘‘HKFRS’’) issued by the Hong Kong Institute of Certified Public Accountants (the ‘‘HKICPA’’) and audited by the Group’s independent certified public accountants, Ernst & Young.

  • The information set out below should be read in conjunction with, and is qualified in its entirety by reference to, such published Audited Financial Information and Interim Financial Information and the notes thereto.

  • The Audited Financial Information of the Group for the years ended 31 December 2017, 2018 and 2019 have been prepared in accordance with HKFRS and audited by the Group’s auditor, Ernst & Young, certified public accountants, Hong Kong.

  • The Audited Financial Information is accurate and complete in all material respects and has been prepared in good faith on the bases described therein using the financial books and records maintained by Seller for the Business, in each case as of the dates and for the periods presented therein and except as otherwise described in Part II of Section 3.04 of the Seller Disclosure Schedule.

  • The Audited Financial Information reflects the historical operation of the Business (including the Overhead and Shared Services and the Excluded Assets) for the periods specified therein.

  • The Audited Financial Information (a) has been prepared in accordance with US GAAP and (b) fairly presents, in all material respects, the financial condition of the Business as of the date thereof and the operating results of the Business for the periods covered thereby.

  • Except as noted therein, the Audited Financial Information was prepared in accordance with GAAP and the Financial Information fairly presents, in all material respects, the financial position and results of operations of the Company as of such dates and for such periods, except, in the case of the Unaudited Financial Information Statements, for normal year-end and audit adjustments and the absence of footnotes.


More Definitions of Audited Financial Information

Audited Financial Information shall have the meaning set forth in Section 3.6(a).
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Audited Financial Information shall have the meaning specified in Section 5.14 hereof.
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Audited Financial Information. Section 6.03(a)
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Related to Audited Financial Information

  • Company Financial Information As defined in Section 2(a)(ii).

  • Annual Financial Information means annual financial information as such term is used in paragraph (b)(5)(i) of the Rule and specified in Section 3(a) of this Disclosure Agreement.

  • Financial Information has the meaning set forth in Section 4.6.

  • Required Financial Information means, with respect to the applicable Calculation Date, (i) the financial statements of the Consolidated Parties required to be delivered pursuant to Section 7.1(a) or (b) for the fiscal period or quarter ending as of such Calculation Date, and (ii) the certificate of an Executive Officer of the Borrower required by Section 7.1(c) to be delivered with the financial statements described in clause (i) above.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Audited Financials has the meaning specified in Section 4.6(a).

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Historical Financial Statements means as of the Closing Date, (a) the audited consolidated balance sheets and related statements of income and cash flows of the Borrower for the Fiscal Years ended December 31, 2019 and December 31, 2020 and (b) the unaudited consolidated balance sheets and related statements of income and cash flows of Holdings for each fiscal quarter (other than the fourth fiscal quarter) ended after the most recent fiscal year of Holdings and at least forty-five (45) days prior to the Closing Date.

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

  • Financial Statements has the meaning set forth in Section 3.06.

  • Accounting Information means (a) the annual audited consolidated financial statements of the Group and (b) the quarterly unaudited consolidated financial statements of the Group, each as provided or (as the context may require) to be provided to the Bank in accordance with clause 5.1.4;

  • Annual Financial Statement is defined in Section 10.1(a).

  • Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.

  • Supporting information means the experience and judgment of the filer and the experience or data of other insurers or organizations relied on by the filer, the interpretation of any statistical data relied on by the filer, description or methods used in making the rates and any other similar information required to be filed by the commissioner.

  • Commercial Information means information regarding the purchase and sale of goods and services, including, but not limited to, information regarding marketing strategy, production data, assessments of goods and services, mineral exploration records, and compilations of data regarding commercial activity.

  • Year-End Financial Statements has the meaning specified in Section 4.5.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Target Financial Statements has the meaning set forth in Section 3.4(a).

  • Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Annual Information means the information specified in Section 3 hereof. “EMMA” shall mean the Electronic Municipal Market Access System

  • Confidential commercial or financial information means any business information (other than trade secrets) which is exempt from the mandatory disclosure requirement of the Freedom of Information Act, 5 U.S.C. 552. Exemptions from mandatory disclosure which may be applicable to business information contained in proposals include exemption (4), which covers “commercial and financial information obtained from a person and privileged or confidential,” and exemption (9), which covers “geological and geophysical information, including maps, concerning wells.”