Our Auditors definition

Our Auditors means any auditors nominated by Us under clause 12.2;
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Our Auditors means any auditors nominated by Us to conduct a Performance Review for Us or to conduct any financial and compliance Audit of You;
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Examples of Our Auditors in a sentence

  • You must ensure that, where any of the Services are delivered under Your auspices, the entity delivering those Services under Your auspices will permit Us and Our Auditors to have access to its employees, premises, accounts, records, documents, papers to the same extent provided for in this clause 12.

  • You must provide any information or documents that We or Our Auditors may request in relation to a Performance Review or audit and You warrant that such information and documents are true and correct to the best of Your knowledge.

  • You must ensure that, where any of the Services are delivered under a subcontract, any subcontract contains equivalent clauses permitting Us and Our Auditors to have access to the employees, premises, accounts, records, documents and papers of the subcontractor to the same extent provided for in this clause 12.

  • When conducting a Performance Review or audit under this clause 12, We will, and will procure Our Auditors to, use best endeavours to minimise interference to Your employees and the conduct of the Services.

  • Our Auditors have, pursuant to their certificate dated February 6, 2017 confirmed that the Eris Lifesciences Employee Stock Option Plan 2017 has been framed and implemented in compliance with the Securities and Exchange Board of India (Share Based Employee Benefits) Regulations, 2014, as amended.

  • Our Auditors have qualified their report to our Financial Statements for past years for certain quantitative and qualitative aspects, the details of which are given under the Section “Financial Statements of the Issuer” beginning on page No. 140.

  • Our Auditors, Clark, Friel, and Joyce, PA have again provided an unqualified statement as to our financials for this period.The 2008 audit was conducted under the provisions of the GASB Statement No. 34.

  • Our Auditors have commented in the past about delays in depositing of undisputed statutory dues of income tax with the concerned authorities, usage of short term sources for long term purposes and also about the cash losses incurred by the company in the past.

  • Our Auditors and Reporting Accountants have given and have not subsequently withdrawn their written consents before the date of issue of this Prospectus with the inclusion of their names and all references thereto, the Accountants’ Report and the Reporting Accountants’ Assurance Report on Compilation of Pro Forma Consolidated Statements of Financial Position as at 30 April 2021 in the form, manner and context in which they are included in this Prospectus.

  • Our Auditors were here during the week of August 7th, we provided them with whatever they requested and up to this point we have not received any more requests for information.

Related to Our Auditors

  • Company’s Auditors means an independent firm of accountants duly appointed as auditors of the Company;

  • Statutory Auditors means a firm of chartered accountants appointed in terms of Section 224 of the Companies Act, 1956 and acting as the statutory auditors of the Concessionaire.

  • Corporation’s Auditors means such firm of chartered accountants as the Corporation may have appointed or may from time to time appoint as auditors of the Corporation, including prior auditors of the Corporation, as applicable;

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

  • the Auditors means the auditors from time to time of the company or, in the case of joint auditors, any one of them;

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

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

  • Statutory Auditor means the auditor of a Company appointed under the provisions of the Companies Act, 1956 or under the provisions of any other applicable governing law;

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

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

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

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

  • Independent Accounting Firm has the meaning set forth in Section 2.05(c).

  • 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.

  • PwC means PricewaterhouseCoopers LLP.

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

  • Approved Auditor means a person who is:

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • Purchaser's Accountants means Deloitte & Touche LLP, independent accountants of the Purchaser.

  • District Evaluation Advisory Committee means a group created to oversee and guide the planning and implementation of the Board of Education's evaluation policies and procedures as set forth in N.J.A.C. 6A:10-2.3.

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

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • KPMG means KPMG LLP.

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Seller’s Accountants means Xxxxxxx & Xxxxxx.

  • Deloitte means Deloitte LLP;