Independent Public Accounting Firm definition

Independent Public Accounting Firm means an independent accounting firm that is not presently and has not in the past five years performed any services for or on behalf of the Buyer Parties, Sellers, or any of their respective Affiliates.
Sample 1Sample 2
Independent Public Accounting Firm means an independent public accounting firm (i) from among the 4 largest in the United States, or (ii) which is regionally recognized and approved by Landlord (which approval shall not be unreasonably withheld or delayed). The results of any such Independent Review shall be binding on Landlord and Tenant. If the Independent Review shows that the payments actually made by Tenant with respect to Operating Expenses for the calendar year in question exceeded Tenant’s Share of Operating Expenses for such calendar year, Landlord shall at Landlord’s option either (i) credit the excess amount to the next succeeding installments of estimated Operating Expenses or (ii) pay the excess to Tenant within 30 days after delivery of such statement, except that after the expiration or earlier termination Of this Lease or if Tenant is delinquent in its obligation to pay Rent, Landlord shall pay the excess to Tenant after deducting all other amounts due Landlord. If the Independent Review shows that Tenant’s payments with respect to Operating Expenses for such calendar year were less than Tenant’s Share of Operating Expenses for the calendar year, Tenant shall pay the deficiency to Landlord within 30 days after delivery of such statement. If the Independent Review shows that Tenant has overpaid with respect to Operating Expenses by more than 5% then Landlord shall reimburse Tenant for all costs incurred by Tenant for the Independent Review. Operating Expenses for the calendar years in which Tenant’s obligation to share therein begins and ends shall be prorated. Landlord shall, within 90 days after the date of completion of Tenant’s Work, cause the rentable square footage of the Premises to be measured in accordance with the 1996 Standard Method of Measuring Floor Area in Office Buildings as adopted by the Building Owners and Managers Association (ANSI/BOMA Z65.1-1996). A copy of the letter or report from Landlord’s architect or engineer setting forth the Rentable Area of the Premises, together with all documentary support therefor, shall be furnished to Tenant. If the
Sample 1Sample 2

Examples of Independent Public Accounting Firm in a sentence

  • If Sellers do not approve, then Parent and ICO shall each submit their proposed allocation to the Accounting Mediator (or if no Accounting Mediator has been selected, then an Independent Public Accounting Firm selected as the Accounting Mediator pursuant to the procedures set forth in Section 2.07(b)).

  • REPORT OF INDEPENDENT PUBLIC ACCOUNTING FIRMlBALANCE SHEETS AS OF DECEMBER 31, 2002 AND 2003lSTATEMENTS OF INCOME FOR THE YEARS ENDED DECEMBER 31, 2001, 2002 AND 2003lSTATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY FOR THE YEARS ENDED DECEMBER 31, 2001, 2002 AND 2003lSTATEMENTS OF CASH FLOWS FOR THE YEARS ENDED DECEMBER 31, 2001, 2002 AND 2003lNOTES TO FINANCIAL STATEMENTS EXHIBIT 9.01(a) Report of Independent Public Accounting Firm To the Board of Directors and Stockholders of EaglePicher Kokam Co., Ltd.

  • In order to comply with the historical financial and pro forma financial statements required under Regulation S-X, we are requesting Consent of your Independent Public Accounting Firm with respect to the inclusion of the following historical Audited Financial Statements (previously provided to management) for our 8-K/A filing: •QVM Annual Audit Report 2003, 2004, & 2005 Please signify your consent by executing a copy of this letter and returning it to me at the address above by September 1, 2006.

  • Equity Incentive Plan*8.Escrow Agreement for Securities Offering**11.1.Consent of Independent Public Accounting Firm, IndigoSpire CPA Group LLC*11.2. Consent of counsel (included in Exhibit 12)**12.Attorney opinion on legality of the offering**13.1Testing the waters materials**13.2Testing the waters materials**Filed herewith.**Previously filed with the Form 1-A/A filed on July 27, 2021.

  • In order to comply with the historical financial and pro forma financial statements required under Regulation S-X, we are requesting Consent of your Independent Public Accounting Firm with respect to the inclusion of the following historical Audited Financial Statements (previously provided to management) for our 8-K/A filing: •Veri-Tek International, Corp.

  • Equity Incentive Plan**8.Escrow Agreement for Securities Offering*11.1.Consent of Independent Public Accounting Firm, IndigoSpire CPA Group LLC*11.2. Consent of counsel (included in Exhibit 12)*12.Attorney opinion on legality of the offering**Filed herewith.**To be filed by amendment.

  • Equity Incentive Plan**8.Escrow Agreement for Securities Offering*11.1.Consent of Independent Public Accounting Firm, IndigoSpire CPA Group LLC*11.2. Consent of counsel (included in Exhibit 12)*12.Attorney opinion on legality of the offering*13.1Testing the waters materials**Filed herewith.**To be filed by amendment.

  • Specific Responsibilities With Respect to the Corporation’s Independent Public Accounting Firm The Corporation's independent public accounting firm is ultimately accountable to the Board and shall report directly to the Audit Committee.

  • Report of Registered Independent Public Accounting Firm, page 42 15.

Related to Independent Public Accounting Firm

  • Independent Public Accountant means the firm of independent public accountants of nationally recognized standing selected by the Owner to perform an annual financial audit pursuant to the terms of this Agreement.

  • Independent Public Accountants means accountants or a firm of accountants that, with respect to the Company and any other obligor under the Securities or the Coupons, are independent public accountants within the meaning of the Securities Act of 1933, as amended, and the rules and regulations promulgated by the Commission thereunder, who may be the independent public accountants regularly retained by the Company or who may be other independent public accountants. Such accountants or firm shall be entitled to rely upon any Opinion of Counsel as to the interpretation of any legal matters relating to this Indenture or certificates required to be provided hereunder.

  • public accountant means a person who is registered or deemed to be registered under the Accountants Act (Cap. 2) as a public accountant;

  • Independent Certified Public Accountant means a person duly registered in good standing and entitled to practice as a certified public accountant under the laws of the place of his residence or principal office and who is in fact independent. In determining whether an accountant is independent with respect to a particular person, appropriate consideration should be given to all relationships between the accountant and that person or any affiliate thereof. Determination of an accountant’s independence shall not be confined to the relationships existing in connection with the filing of reports with the awarding authority.

  • Certificate of a Firm of Independent Public Accountants means a certificate signed by an independent public accountant or a firm of independent public accountants who may be the independent public accountants regularly retained by the Company or who may be other independent public accountants. Such accountant or firm shall be entitled to rely upon an Opinion of Counsel as to the interpretation of any legal matters relating to such certificate.

  • Registered Public Accounting Firm has the meaning specified in the Securities Laws and shall be independent of the Borrower as prescribed by the Securities Laws.

  • Independent Accounting Firm means such nationally recognized, independent accounting firm as is mutually appointed by Seller and Buyer for purposes of this Agreement.

  • Certified public accountant means an individual who is either of the following:

  • Accounting Firm means a nationally recognized certified public accounting firm or other professional organization that is a certified public accounting firm recognized as an expert in determinations and calculations for purposes of Section 280G of the Code that is selected by the Company prior to a Change in Control for purposes of making the applicable determinations hereunder and is reasonably acceptable to Executive, which firm shall not, without Executive’s consent, be a firm serving as accountant or auditor for the individual, entity or group effecting the Change in Control.

  • Independent Accountant means a nationally recognized accountant, or firm of accountants, that is, with respect to the Trust, an independent public accountant or firm of independent public accountants under the Securities Act of 1933, as amended.

  • Accountant A Person engaged in the practice of accounting who (except when this Indenture provides that an Accountant must be Independent) may be employed by or affiliated with the Issuer or an Affiliate of the Issuer.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Neutral Accountant means a national independent accounting firm selected by Buyer and reasonably acceptable to Sellers.

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.

  • AICPA means the American Institute of Certified Public Accountants.

  • Independent Financial Expert means a U.S. investment banking firm of national standing in the United States, (i) which does not, and whose directors, officers and employees or affiliates do not have a direct or indirect material financial interest for its proprietary account in the Company or any of its affiliates and (ii) which, in the judgment of the board of directors of the Company, is otherwise independent with respect to the Company and its affiliates and qualified to perform the task for which it is to be engaged.

  • Independent Auditors has the meaning set forth in Section 3.2.

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Independent When used with respect to any specified Person, means such a Person who (i) is in fact independent of the Company, the Master Servicer and the Trustee, or any Affiliate thereof, (ii) does not have any direct financial interest or any material indirect financial interest in the Company, the Master Servicer or the Trustee or in an Affiliate thereof, and (iii) is not connected with the Company, the Master Servicer or the Trustee as an officer, employee, promoter, underwriter, trustee, partner, director or person performing similar functions.

  • auditing standards means auditing standards as defined in National Instrument 52-107 Acceptable Accounting Principles and Auditing Standards;

  • Actuary means a person who is a member in good standing of the American academy of actuaries.

  • Oversight Board means each entity established pursuant to Section 34179.