ACCOUNTS AND FINANCIAL-RELATED DOCUMENTS Sample Clauses

ACCOUNTS AND FINANCIAL-RELATED DOCUMENTS. 1. Two signed originals of the accountants’ report dated the Prospectus Date issued by the Reporting Accountants, the text of which is contained in Appendix I to the Prospectus.
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ACCOUNTS AND FINANCIAL-RELATED DOCUMENTS i. Two signed originals of the bring down letter dated the Listing Date from the Reporting Accountants to the Company, the Sole Sponsor and the Sole Overall Coordinator (for itself and on behalf of the other Hong Kong Underwriters) giving comfort on subsequent changes in financial position, in form and substance satisfactory to the Sole Sponsor and the Sole Overall Coordinator.
ACCOUNTS AND FINANCIAL-RELATED DOCUMENTS. 18. Three signed originals of the Accountants’ Report dated the Prospectus Date from the Reporting Accountants, the text of which is set out in Appendix I to the Prospectus.
ACCOUNTS AND FINANCIAL-RELATED DOCUMENTS. 1. Two signed originals of the bring down comfort letter dated the Listing Date from the Reporting Accountants to the Directors, the Sole Sponsor and the Sole Global Coordinator (for itself and on behalf of the Hong Kong Underwriters) giving comfort on the financial statements and certain financial information contained in the Prospectus.
ACCOUNTS AND FINANCIAL-RELATED DOCUMENTS. 1. Two signed originals of the comfort letter dated the date hereof and the Listing Date and each Over-allotment Option Closing Date, if any, from the Reporting Accountants to the Directors, the Sole Sponsor and the Sole Global Coordinator (for itself and on behalf of the International Underwriters) giving comfort on the financial statements and certain financial information contained in the Offering Circular and the Prospectus.
ACCOUNTS AND FINANCIAL-RELATED DOCUMENTS. 2. Five signed originals of the bring-down comfort letter dated the Listing Date from the Reporting Accountants addressed to the Directors, the Sole Sponsor, the Sole Overall Coordinator and the Joint Global Coordinators (for themselves and on behalf of the Underwriters) on various financial disclosures set out in the Prospectus, which are in the form satisfactory to the Sole Sponsor, the Sole Overall Coordinator and the Joint Global Coordinators (for themselves and on behalf of the Underwriters).

Related to ACCOUNTS AND FINANCIAL-RELATED DOCUMENTS

  • Audits and Financial Statements A. Audits

  • Related Documents The words “Related Documents” mean all promissory notes, credit agreements, loan agreements, environmental agreements, guaranties, security agreements, mortgages, deeds of trust, security deeds, collateral mortgages, and all other instruments, agreements and documents, whether now or hereafter existing, executed in connection with the Loan.

  • Financial Management, Financial Reports and Audits 1. The Recipient shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions.

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

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