The Auditor Sample Clauses

The Auditor. (a) The Auditor shall be appointed by agreement between the Parties or failing agreement by the President for the time being of the Malaysian Institute of Accountants upon an application made by any Party. The Auditor’s cost and expenses shall be borne as to 50% by the Feed-in Approval Holder and 50% by the Distribution Licensee.
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The Auditor a company having a respective license as well as other permissive documents provided for by the laws of the Republic of Kazakhstan to perform auditing activities and conducting the latter within the Republic of Kazakhstan within at least 5 (five) years meeting the advanced Kazakhstani and international accounting and audit practice and approved by the Parties.
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The Auditor. 6.13 The Court will appoint the Auditor with such powers and rights as are reasonably required to discharge the duties and responsibilities set out in the Agreement. The duties and responsibilities of the Auditor include auditing the Settlement administration and the various databases and funds. The Auditor will deliver a copy of its report to the Court, to Money Mart and to Class Counsel at the following times and on the following topics:
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The Auditor. General and employee to agree work patterns – the pattern by which employees will perform the hours of work specified in clause 13 is a matter for agreement between the Auditor-General and the employee, taking into account operational requirements of the ANAO. However, an employee will not be required to work more than:
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The Auditor. General or a person authorized by the Auditor- General may make copies of, or take extracts from, any such accounts, records, documents or papers.
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The Auditor. An Extraordinary General Meeting shall be held when deemed appropriate by the Board of Directors or when such a meeting shall be convened by law. APPENDIX C: TRANSLATION OF INDEPENDENT AUDITOR’S ASSURANCE REPORT ON PROFIT FORECAST INCLUDED IN THE MERGER PROSPECTUS TO THE BOARD OF DIRECTORS OF YIT CORPORATION 257 APPENDIX D: TRANSLATION OF INDEPENDENT AUDITOR’S ASSURANCE REPORT ON THE COMPILATION OF PRO FORMA FINANCIAL INFORMATION INCLUDED IN THE MERGER PROSPECTUS TO THE BOARD OF DIRECTORS OF YIT CORPORATION 258 APPENDIX E: MERGER PLAN 259 RECIPIENT COMPANY YIT Corporation Panuntie 11 FI-00620 Helsinki FINANCIAL ADVISER TO YIT Summa Capital Oy Salomonkatu 17 B FI-00100 Helsinki LEGAL ADVISERS TO YIT as to Finnish law as to U.S. law Roschier, Attorneys Ltd. Shearman & Sterling (London) LLP Keskuskatu 7 A 9 Appold Street FI-00100 Helsinki EC2A 2AP London Finland United Kingdom AUDITOR OF YIT PricewaterhouseCoopers Oy Itämerentori 2 FI-00100 Helsinki MERGING COMPANY Lemminkäinen Corporation Salmisaarenaukio 2 FI-00180 Helsinki FINANCIAL ADVISER TO LEMMINKÄINEN Nordea Bank Ab (publ), Finnish Branch Satamaradankatu 5 FI-00020 NORDEA LEGAL ADVISER TO LEMMINKÄINEN Hannes Snellman Attorneys Ltd Eteläesplanadi 20 FI-00130 Helsinki AUDITOR OF LEMMINKÄINEN PricewaterhouseCoopers Oy Itämerentori 2 FI-00100 Helsinki
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The Auditor. The Auditor shall be responsible to the Chairman of the Board, the President and, through the directors' Examining Committee, to the Board of Directors for the safety of all operations and for the systems of internal audits and protective controls; he shall perform such other duties as the Chairman of the Board or the President may prescribe and shall make such examinations and reports as may be required by the directors' Examining Committee. He shall have the duty to report to the Chairman of the Board and the President on all matters concerning the safety of the operations of the Corporation which he deems advisable or which the Chairman of the Board or the President may request. In addition, the Auditor shall have the duty of reporting independently of all officers of the Corporation to the directors' Examining Committee whenever he deems it necessary or desirable to do so, but in any event not less often than annually on all matters concerning the safety of the operations of the Corporation. The Assistant Auditors may, in the absence or disability of the Auditor, or at his request, perform the duties and exercise the powers of the Auditor, and shall perform such other duties as the Board of Directors, the Chairman of the Board or the President shall prescribe.
Sample 1
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The Auditor. 76.1. The Shareholders at the Annual Meeting shall appoint an Auditor for a period until the completion of the performance of one audit, or for a longer period not to extend beyond the completion of the performance of three audits. Where the Auditor is appointed for such a period, the Annual Meeting shall not discuss the appointment of an Auditor during the said period, unless a resolution is passed to terminate his office. The General Meeting is entitled at any time to terminate the service of the Auditor.
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Related to The Auditor

  • Auditor 28.2.1 The Department (in accordance with Post-16 audit code of practice - XXX.XX (xxx.xxx.xx)), the European Commission, the European Court of Auditors and/or a Crown Body may at any time conduct audits for the following purposes:-

  • Independent Auditor The Company’s independent auditor, if any, shall be an independent public accounting firm selected by the Member, which may also be the Member’s independent auditor.

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

  • Independent Accountant Xxxxxxxx LLP (the “Accountant”), which has expressed its opinions with respect to the audited financial statements (which term as used in this Agreement includes the related notes thereto) of the Company filed with the Commission as a part of the Registration Statement and included in the Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Exchange Act.

  • Independent Audit The Grantee shall submit, in a format specified by the department, the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.

  • Audit Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC.

  • Independent Auditors The Company shall, until at least the Termination Date, maintain as its independent auditors an accounting firm authorized to practice before the SEC.

  • Accounting Firm The accounting firm engaged by the Company for general tax purposes as of the day prior to the Change in Control will perform the calculations set forth in Section 10(a). If the firm so engaged by the Company is serving as the accountant or auditor for the acquiring company, the Company will appoint a nationally recognized accounting firm to make the determinations required hereunder. The Company will bear all expenses with respect to the determinations by such firm required to be made hereunder. The accounting firm engaged to make the determinations hereunder will provide its calculations, together with detailed supporting documentation, to the Company within 30 days before the consummation of a Change in Control (if requested at that time by the Company) or such other time as requested by the Company. If the accounting firm determines that no Excise Tax is payable with respect to a Payment, either before or after the application of the Reduced Amount, it will furnish the Company with documentation reasonably acceptable to the Company that no Excise Tax will be imposed with respect to such Payment. Any good faith determinations of the accounting firm made hereunder will be final, binding and conclusive upon the Company and Executive.

  • Accountants’ Report Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;

  • Accountants As of the date of this Agreement, the Company shall retain an independent registered public accounting firm reasonably acceptable to the Representative, and the Company shall continue to retain a nationally recognized independent registered public accounting firm for a period of at least three (3) years after the date of this Agreement. The Representative acknowledges that the Auditor is acceptable to the Representative.

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