Annual Audited Accounts. Within six (6) months of the end of the financial year, the annual audited accounts of Party B to which they relate (setting forth in each case in comparative form the corresponding figures for the preceding financial year), in each case prepared in accordance with, among others, the PRC generally accepted accounting principles, consistently applied.
Annual Audited Accounts. Within 90 days after the end of the financial year, Party B’s annual audited accounts (setting forth in each case the comparison of the corresponding figures for the preceding financial year), shall be prepared in accordance with the generally accepted accounting principles of the PRC. 年度审计。每会计年度结束后九十天之内，乙方年度审计帐目（以比较形式与去年同期进行对比）应以中国公认会计原则制作。
Annual Audited Accounts. The Manager shall require the Auditor to audit the Accounts prepared by the Manager in respect of each Trust within 3 months of the end of each financial year of the Trust.
Annual Audited Accounts. Within three (3) months after the end of each financial year, Fanxi’s annual audited accounts (setting forth in each case the comparison of the corresponding figures for the preceding financial year), shall be prepared.
Annual Audited Accounts. Within three (3) months after the end of each financial year, Nuo Wa’s annual audited accounts (setting forth in each case the comparison of the corresponding figures for the preceding financial year), shall be prepared.
Annual Audited Accounts. Within six (6) months of the end of the financial year, the annual audited accounts of Xingguo to which they relate (setting forth in each case in comparative form the corresponding figures for the preceding financial year), in each case prepared in accordance with, among others, the PRC generally accepted accounting principles, consistently applied.
Annual Audited Accounts. Your organisation is required to submit Annual Audited Accounts for each of the financial years covered by any part of the DFID grant. Annual Audited Accounts must be signed by the Finance Officer on behalf of your organisation and be certified by your organisation’s auditors as being a true reflection of your organisation’s finances for the appropriate period.
Annual Audited Accounts. Partner Government certifies that a particular sum of money has been spent on approved purposes and this statement is independently audited and a certificate given by a local independent audit authority. Each annual audited statement is provided in triplicate to DFID and is countersigned by the appropriate audit authority; it shows the drawing made from the Grant and the actual expenditure incurred during each financial year and certifies that the expenditure was incurred in accordance with the provisions of the MOU and any provisions on which the project/programme was accepted for financing from the Grant. Completed Annual Audited Accounts relating to expenditure actually and necessarily incurred and paid within a particular financial year must be received by the UK Government no later than 9 months after the end of the recipient’s financial year.
Annual Audited Accounts. 8.1 The Grant Recipient shall submit to the Authority audited accounts for the Financial Year(s) of the Funding Period. These must be signed by the Grant Recipient’s Finance Officer and be certified by an independent firm of professional auditors as being a true and fair view of the organisation’s finances at the relevant time. These accounts must show the Grant as a separate item of income. One copy bearing original signatures must be submitted to the Monitoring Officer with six (6) months of the end of the Financial Year.
8.2 In the event that it is not possible for the Grant Recipient to show the Grant as a separate item in the Grant Recipient’s accounts, the Authority may accept an auditors’ certificate confirming the total income in respect of the Grant, along with a copy of the annual audited accounts, prepared as above.
8.3 The Authority may, at any time during and up to ten (10) years after the end of the Grant Funding Agreement, conduct additional audits or ascertain additional information where the Authority considers it necessary. The Grant Recipient agrees to grant the Authority or its Representatives access, as required, to all Project sites and relevant records. The Grant Recipient will ensure that necessary information and access rights are explicitly included within all arrangements with sub-contractors.
8.4 If the Authority requires further information, explanations and documents, in order for the Authority to establish that the Grant has been used properly in accordance with the Grant Funding Agreement, the Grant Recipient will, within five (5) Working Days of a request by the Authority, provide the Authority, free of charge, with the requested information.
8.5 The Grant Recipient shall co-operate with any examination conducted by the UK’s National Audit Office into the economy, efficiency and effectiveness with which the Authority’s funds have been used in relation to the Project.
Annual Audited Accounts. Within three (3) months after the end of each financial year, YaZhuo’s annual audited accounts (setting forth in each case the comparison of the corresponding figures for the preceding financial year), shall be prepared.
