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.
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.
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.
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.
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.
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.
