Examples of PCAOB in a sentence
As promptly as practicable following the date of this Agreement, but in no event later than March 22, 2024, Company will furnish to Parent (i) audited financial statements delivered by an auditing firm which is a member of the PCAOB for the fiscal years ended 2022 and 2023, for inclusion in the Proxy Statement (the “Company Audited Financial Statements”).
Additionally, during the Interim Period, Alps Holdco shall use its commercially reasonable efforts to provide Parent with Alps Holdco Group’s consolidated interim financial information for each quarterly period beginning after March 31, 2024 no later than forty (40) calendar days following the end of each quarterly period, each prepared under IFRS and reviewed by a PCAOB qualified auditor in accordance with the requirements of the PCAOB for public companies.
To the Company’s knowledge, no person who has been suspended or barred from being associated with a registered public accounting firm, or who has failed to comply with any sanction pursuant to Rule 5300 promulgated by the PCAOB, has participated in or otherwise aided the preparation of, or audited, the financial statements, supporting schedules or other financial data filed with the Commission as a part of the Registration Statement and the Prospectus.
PricewaterhouseCoopers LLP (“PwC”), the Company’s current auditor, are independent public accountants within the meaning of the Securities Act and the PCAOB.
Deloitte & Touche LLP (“D&T”) are independent public accountants with respect to the Company as required by the 1933 Act, the 1933 Act Regulations, the 1934 Act, the 1934 Act Regulations and the PCAOB.