Auditor’s Report definition

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

Auditor’s Report means the auditor’s report on the Financial Report;

Auditor’s Report means a complete financial statement outlining the financial status of the Project (for a period of time as indicated by context), which shall also include a certification of Total Project Cost and clear computation of Net Profit as provided in N.J.S.A. 40A:20-3(c)(2). The contents of the Auditor’s Report shall have been prepared in conformity with Generally Accepted Auditing Standards. The Auditor’s Report shall be certified as to its conformance with such principles by a certified public accountant licensed to practice that profession in the State.

Examples of Auditor’s Report in a sentence

• With respect to the other matters to be included in the Auditor’s Report in accordance with the requirements of section 197(16) of the Act, as amended: In our opinion and to the best of our information and according to the explanations given to us, the remuneration paid by the Company to its directors during the year is in accordance with the provisions of section 197 of the Act.

• Notes to the Reader of Independent Auditor’s Report: The Independent Auditor’s Report herein is the English translation of the Independent Auditor’s Report as required by the Companies Act.

• The Service Center Review shall (i) include a Type II Service Auditor’s Report under SAS 70, (ii) cover, at a minimum, a period of six (6) months, (iii) be dated as of September 30 of the year in question, and (iv) be delivered to COMPANY, BPPR, and their respective Subsidiaries on or before December 15 of such year.

• CERTIFICATES, REPORTS AND RECORDS 18 5.1 Reporting Obligations of the Assuming Institution 18 5.2 Quarterly Certificates 18 5.3 Notification of Certain Transactions 19 5.4 Notification of Related Loans 20 5.5 Auditor’s Report; Right to Audit 20 5.6 Accounting Principles 21 5.7 Records and Reports 21 ARTICLE 6.

• The Sponsor and its auditors will first look to the most recent Type II Service Auditor’s Report (“Type II SAR”) before conducting further audits.

More Definitions of Auditor’s Report

Auditor’s Report means, with respect to financial statements or information of the Company required to be delivered, (a) the written report of the auditor for the Company with respect to such financial statements or information (excluding any auditor’s report on internal controls), manually executed by such auditor, and (b) a manually executed consent of such auditor to the inclusion of such auditor’s report (and any auditor consent with respect thereto) in filings to be made by CORR with the Securities and Exchange Commission.

Auditor’s Report which shall cover Coupa’s security policies, procedures, and controls. Customer may request access to a current copy of the Auditor’s Report at xxxxx://xxx.xxxxx.xxx/Compliance-Reports_Request-Report.html. Additionally, if Customer has security questionnaires and/or survey requests to be completed by Coupa during the Subscription Term, Coupa will assist Customer by providing a security and compliance guide in response to such requests.

Auditor’s Report means the auditor’s report on the Financial Report; “ACDT” means Australian Central Daylight Time;

Auditor’s Report means a written report prepared by a national accounting firm in Canada that is independent of Parent Company, the Supplier and Silver Wheaton, is mutually agreeable to the Parties and has experience and expertise in determining the quantity of silver and gold mined, produced, extracted or otherwise recovered from mining projects.

Auditor’s Report means a complete financial statement outlining the financial status of the Project (for a period of time as indicated by context), which shall also include a certification of Total Project Cost and clear computation of Net Profit as provided in N.J.S.A. 40A:20-3(c)(2). The contents of the Auditor's Report shall have been prepared in conformity with Generally Accepted Auditing Standards. The Auditor's Report shall be certified as to its conformance with such principles by a certified public accountant licensed to practice that profession in the State. Certificate of Occupancy – shall mean a temporary or permanent Certificate of Occupancy, as such term is defined in the New Jersey Administrative Code, as issued by the City authorizing occupancy of a building, in whole or in part, pursuant to N.J.S.A. 52:27D-133. Change in Law – shall mean the enactment, promulgation, modification or repeal of or with respect to Applicable Law, including without limitation, the Exemption Law, the Redevelopment Law or other similar statute with respect to the matters addressed by the terms of this Financial Agreement and/or the transactions contemplated hereby.

Auditor’s Report means, with respect to financial statements or information of Tenant Guarantor or Tenant required to be delivered pursuant to Section 26.7(b)(ii), (a) the written report of the auditor for Tenant Guarantor or Tenant, as applicable, with respect to such financial statements or information (excluding any auditor’s report on internal controls), manually executed by such auditor, and (b) a manually executed consent of such auditor to the inclusion of such auditor’s report (and any auditor consent with respect thereto) in filings to be made by Landlord or Landlord Guarantor with the Securities and Exchange Commission.

Auditor’s Report shall have the meaning set forth in Section 2.4(a) of this Agreement.