Independently audited definition

Independently audited means reviewed by an independent certified public accountant in accordance with generally accepted accounting standards, or for a publicly-owned facility, an equivalent comprehensive audit performed by the auditor of the state of Ohio pursuant to Chapter 117. of the Revised Code.
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Independently audited means financial records audited by a certified financial professional that is in no way linked or associated with the Activity or the Parties.
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Examples of Independently audited in a sentence

  • Independently audited financial accounts for the last two years in English.

  • Independently audited statements of the accounts established under article 18 shall be made available to members as soon as possible after the close of each financial year, but not later than six months after that date, and be considered for approval by the Council at its next session, as appropriate.

  • Independently audited financial statements for the year ended December 31, 2015, on the other hand, were not approved by the Board of Directors in accordance with the provisions of Article 401/4 of the TCC.

  • Independently audited refers to an audit performed by an independent certified public accountant in accordance with generally accepted auditing standards.

  • Independently audited financial acquittal reports can be expensive and you should carefully consider whether they are needed for a low-risk grant.

  • Independently audited consolidated financial statements for the year ended December 31, 2015, on the other hand, were not approved by the Board of Directors in accordance with the provisions of Article 401/4 of the TCC.

  • Independently audited statements of the assets, liabilities, income and expenditure of the Foundation shall be made available to the Members as soon as possible following the end of each financial year, but not later than six months after that date, and be considered for approval by the Board of Governors at its earliest forthcoming meeting.

  • Additional documentation may include but not be limited to:• Independently audited, reviewed or compiled financial statements for the two most recent complete years.

  • Independently audited financial statements for the last three (3) completed fiscal years, along with additional supporting documentation (Income Statement, Statement of Cash Flows, Balance Sheet, and Statement of Change in Financial Position along with all auditors’ notes) must be submitted with the Bid response.

  • Independently audited historical financial information covering the latest three financial years (or such shorter period that the Issuer has been in operation) that has been prepared in accordance with UK GAAP, US GAAP, International Financial Reporting Standards or other appropriate accounting standard agreed with IPSX.


More Definitions of Independently audited

Independently audited means an independent assessment (audit) of the fairness by which a company’s financial statements are presented by its management in conformance with GAAP.
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Independently audited means reviewed by an independent certified public accountant in accordance with generally accepted accounting standards, or for a publicly-owned facility, an equivalent
Sample 1
Independently audited means reviewed by an independent certified public accountant in accordance with generally accepted accounting standards, or for a publicly-owned facility, an equivalent
Sample 1

Related to Independently audited

  • Auditors means the auditors for the time being of the Company;

  • 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.

  • Independent Accountants shall have the meaning set forth in Section 4.11(a).

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

  • Independent Auditor has the meaning specified in subsection 7.01(a).

  • 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.

  • Accountants shall have the meaning set forth in Section 9.7 hereof.

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • Independent means, when used with respect to any specified Person, that the person (a) is in fact independent of the Issuer, any other obligor upon the Notes, the Seller and any Affiliate of any of the foregoing persons, (b) does not have any direct financial interest or any material indirect financial interest in the Issuer, any such other obligor, the Seller or any Affiliate of any of the foregoing Persons and (c) is not connected with the Issuer, any such other obligor, the Seller or any Affiliate of any of the foregoing Persons as an officer, employee, promoter, underwriter, trustee, partner, director or Person performing similar functions.

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.