Audit Confirmation Sample Clauses

Audit Confirmation. You agree that when we are approached by auditors for the purpose of audit confirmation, we are authorized to provide (or at our discretion, to decline to provide) such information, confirmation or references as requested by the auditors, but without any obligation or liability arising as a result thereof to you nor to any third party including, but not limited to, the auditors.
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Audit Confirmation. The parties recognize that, in order to comply with the reporting requirements of the Exchange Act, it will be necessary for Southshore to prepare and file with the Commission a Current Report on Form 8-K which must include the audited financial statements of RV and pro forma financial information in accordance with Item 7 of Form 8-K. Prior to Closing, RV shall have received confirmation from its independent accountants that the books and records of RV will permit the preparation by RV of audited financial statements, together with report of independent public accountants, in conformity with generally accepted accounting principles consistently applied and in compliance with all requirements of Regulation SX under the Securities Act.
Sample 1Sample 2
Audit Confirmation. The parties recognize that, in order to comply with the reporting requirements of the Exchange Act, it will be necessary for Southshore to prepare and file with the Commission a Current Report on Form 8-K which must include the audited financial statements of RV and pro forma financial information in accordance with Item 7 of Form 8-K. Prior to Closing, Southshore shall have received confirmation from its independent accountants or the independent public accountants selected by RV that books and records of RV will permit the preparation by Southshore of audited financial statements, together with report of independent public accountants, in conformity with generally accepted accounting principles consistently applied and in compliance with all requirements of Regulation SX under the Securities Act.
Sample 1Sample 2
Audit Confirmation. Infineon shall have the right to request audit of the Earnout Revenues. Such audit, if requested, shall be performed by KPMG Peat Marwick, or other independent auditors mutually satisfactory to both parties. Infineon shall be entitled to receive, as the results of that audit, only the auditor’s final figures for Earnout Revenues in each quarter. Infineon shall pay for the cost of such audit procedures. However, if the audit reveals TriQuint has under-reported the twelve month total of such revenues, TriQuint shall pay the costs of the audit. The audit results shall be final and binding on both parties.
Sample 1
Audit Confirmation. Prior to Closing, Buyer shall have received confirmation from its independent public accountants that they have examined the books and records of L&L, VSL and NTA and have determined that such books and records will permit the preparation of the L&L Audited Financial Statements, together with report of independent public accountant, in conformity with generally accepted accounting principles consistently applied and in compliance with all requirements of Regulation SB under the Securities Act.
Sample 1
Audit Confirmation. The parties recognize that, in order to comply with the reporting requirements of the Exchange Act, it will be necessary for GOL India to prepare and file with the S.E.C. a Current Report on Form 8-K which must include the audited financial statements of GOL India and pro forma financial information in accordance with Item 7 of Form 8-K.
Sample 1
Audit Confirmation. The parties recognize that, in order to comply with the reporting requirements of the Exchange Act, it will be necessary for GOL India to prepare and file with the S.E.C. a Current Report on Form 8-K which must include the audited financial statements of GOL India and pro forma financial information in accordance with Item 7 of Form 8-K. Prior to Closing, Enterprise shall have received confirmation from its independent accountants or the independent public accountants selected by GOL India that books and records of GOL India will permit the preparation by GOL India of audited financial statements, together with report of independent public accountants, in conformity with generally accepted accounting principles consistently applied and in compliance with all requirements of Regulation SX under the Securities Act.
Sample 1
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Related to Audit Confirmation

  • AGENCY DISCLOSURE Xxxxxxxx Realty Inc. is functioning the Seller’s Agent. Buyer acknowledges receipt of the “Real Estate Brokerage Relationship” brochure. Buyer agrees to hold Seller harmless from the claim of any person or entity claiming a sales commission or similar right to payment by or through Buyer.

  • Treatment of Confidential Information (a) The Parties shall not, and shall cause all other Persons providing Services or having access to information of the other Party that is known to such Party as confidential or proprietary (the “Confidential Information”) not to, disclose to any other Person or use, except for purposes of this Agreement, any Confidential Information of the other Party; provided, however, that the Confidential Information may be used by such Party to the extent that such Confidential Information has been (i) in the public domain through no fault of such Party or any member of such Group or any of their respective Representatives or (ii) later lawfully acquired from other sources by such Party (or any member of such Party’s Group), which sources are not themselves bound by a confidentiality obligation; provided, further, that each Party may disclose Confidential Information of the other Party, to the extent not prohibited by applicable Law: (A) to its Representatives on a need-to-know basis in connection with the performance of such Party’s obligations under this Agreement; (B) in any report, statement, testimony or other submission required to be made to any Governmental Authority having jurisdiction over the disclosing Party; or (C) in order to comply with applicable Law, or in response to any summons, subpoena or other legal process or formal or informal investigative demand issued to the disclosing Party in the course of any litigation, investigation or administrative proceeding. In the event that a Party becomes legally compelled (based on advice of counsel) by deposition, interrogatory, request for documents subpoena, civil investigative demand or similar judicial or administrative process to disclose any Confidential Information of the other Party, such disclosing Party shall provide the other Party with prompt prior written notice of such requirement, and, to the extent reasonably practicable, cooperate with the other Party (at such other Party’s expense) to obtain a protective order or similar remedy to cause such Confidential Information not to be disclosed, including interposing all available objections thereto, such as objections based on settlement privilege. In the event that such protective order or other similar remedy is not obtained, the disclosing Party shall furnish only that portion of the Confidential Information that has been legally compelled, and shall exercise its commercially reasonable efforts (at such other Party’s expense) to obtain assurance that confidential treatment will be accorded such Confidential Information.

  • Announcements and Confidentiality The Team will not make or permit to be made any public announcement(s) in relation to this Agreement without the prior consent of the Company nor (save as required by law) disclose to any third party any information concerning the terms or subject matter of this Agreement from the date hereof.

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