Annual Financial Accounts. The Manager will present the Annual Financial Accounts to BoatCo by 31 March in the Year following the Year to which the Annual Financial Accounts relates.
Annual Financial Accounts. 15.1 The value of the budget for the Pooled Fund, as described in the Section 75 Agreement, will be material to both Partners; and as such will be subject to appropriate levels of external and internal audit scrutiny.
Annual Financial Accounts. Within a mutually agreed-upon period of time after the end of each Fiscal Year, the Board shall deliver to the Parties (i) the audited balance sheets of the Company as of the end of such fiscal year, (ii) audited statements of income and accumulated earnings and changes in cash flows of the Company for such fiscal year and (iii) where applicable, explanatory notes thereto. Such annual accounts must be prepared in accordance with U.S. GAAP and IFRS and must be in such form as is necessary to enable each Party to prepare its own financial statements in accordance with applicable Laws and relevant stock exchange requirements. The Company shall bear the costs and expenses with respect to the preparation of such annual accounts.
Annual Financial Accounts. 6.10.1 The value of the budget for the Integrated Commissioning Fund will be significant to both Partners.
Annual Financial Accounts. 3.1.3 The Company authorises the Subscriber to exchange information, whether oral or written in such a manner (on a confidential basis) as the Subscriber considers necessary or desirable with any member of the University Group, any provider of funds to the University and the auditors and professional advisors of any member of the University Group.
Annual Financial Accounts. 13.1 The accounts will be reported separately due to the DBE and DBF having separate bank accounts.
