Audit of Accounts. The Trustees shall procure an annual audit of the books of the Trust by an independent, qualified certified public accountant selected by the Trustees. A report of each annual audit shall be furnished to each Trustee, and a copy of the report shall be available for inspection by interested persons during business hours at the office of the Trustees. The Trustees, in their sole discretion, may procure audits more frequently than annually.
Audit of Accounts. The accounts of the LLP shall be audited by a Chartered Accountant in accordance with the provisions of the LLP Act, 2008 and rules made thereunder and the Income Tax Act. Appointment of Statutory Auditors Requirement relating to Audit of accounts and appointment of Auditor shall be governed by the provisions of Limited Liability Partnership Act, 2008 and rules made thereunder. Audit Fee The fee to be paid to the auditor shall be collectively decided by the Designated Partner(s), subject to such restrictions as may be considered appropriate by the partners. Qualification of Auditors A person shall not be qualified to be appointed as statutory auditor of the LLP unless he is a Chartered Accountant in practice. A firm of Chartered Accountants in practice formed exclusively by Chartered Accountants in practice may also be appointed as statutory auditors. Tenure of the auditor An auditor of the LLP shall be appointed for each financial year for auditing its accounts. Where no auditor has been appointed for any financial year, the auditor holding the office of statutory auditor shall be deemed to have been re-appointed, unless the majority of partners have determined that he should not be re-appointed and have given a notice to this effect to the LLP.
Audit of Accounts. The Borrower/Recipient shall:
(a) each Fiscal Year, have the accounts relating to the Project audited in accordance with auditing standards acceptable to the Fund and the IFAD Guidelines on Project Audits by independent auditors acceptable to the Fund;
(b) within six (6) months of the end of each Fiscal Year, furnish to the Fund a certified copy of the audit report. The Borrower/Recipient shall submit to the Fund the reply to the management letter of the auditors within one month of receipt thereof;
(c) if the Borrower/Recipient does not timely furnish any required audit report in satisfactory form and the Fund determines that the Borrower/Recipient is unlikely to do so within a reasonable period, the Fund may engage independent auditors of its choice to audit the accounts relating to the Project. The Fund may finance the cost of such audit by withdrawal from the Loan and/or Grant Accounts.
Audit of Accounts. Bank shall have the right to conduct audits of Xxxxxxxx's accounts on an annual basis during the term of this Agreement, and upon an Event of Default as frequent as Bank may determine in its reasonable discretion.
Audit of Accounts. The Contractor shall retain for a period of at least three years from the end of the Contract Period in accordance with statutory requirements if longer, all records, paper or computerised, including self-measurements and valuation breakdowns, times sheets and receipted invoices applicable to the Contract and all and any such information shall be made available to the Council’s Internal Staff and the District Auditor on demand as they may require. The Contractor shall be deemed to have allowed for any costs incurred in complying with this clause within the Schedule of Rates. Part 1 - PUBLIC CONVENIENCES Site Location Types Ladies WC’s Ladies WHB’s Gents WC’s Gents Slab Urinal etc Gents WHB’s 0 Xxxxxx Xxx Jaywick Ladies Gents & Disabled 12 3 6 14 Urinal Slab 2 2 Garden Road Ladies Gents 6 3 4 4 Section Slab 1 3 West Greensward Clacton Ladies Gents & Disabled 16 6 8 14 Section Slab 3 4 Westcliff Clacton Gents & Disabled N/A N/A 9 12 China Urinal Bowls 3 5 Pier Gap Clacton Ladies 22 8 N/A N/A N/A 6 Ambleside Clacton Ladies Gents & Disabled 3 3 2 3 Section Slab 3
Audit of Accounts. 7.1 The Unit Fund shall have its accounts audited by an auditor qualified to audit the accounts of a company under section 212 of the Companies Act, 1994 (Act No. 18 of 1994).
7.2 The auditor of the Fund shall be different from the auditors of the Asset Management Company and that of the Trustee.
7.3 The auditor of the Fund must have acceptable international affiliation or association.
7.4 Xxxx Xxxx Xxxxxxxxx & Co. having office at Xxxxxxxx Xxxxxxxx(0xx xxxxx) 00-00 Xxxxxxxxx Xxxxxxxxxx Xxxx, Xxxxx-0000, shall be the first auditor of the Fund and they shall be paid a service fee of Tk. 10,000 only for the first year.
7.5 The Trustee shall appoint auditor with reasonable fees, where the incumbent auditor shall be eligible for re-appointment.
7.6 The auditor shall forward their report to the Trustee and such report shall form part of the Annual Report of the Fund.
7.7 The auditors report shall state that they have obtained all information and explanations which, to the best of their knowledge and belief, were necessary for the purpose of the audit; and that the balance sheet, the revenue account and the cash flow statement give a fair and true view of the scheme, state of affairs and surplus or deficit in the Fund and cash flow for the accounting period to which they relate, and that the financial statements and notes thereto furnished in due conformance with generally accepted accounting principles and procedures and also the Bangladesh Accounting Standards (BASs) and that the audit and examination made with International Standards on Auditing (ISA) accepted by ICAB and that full and fair disclosures are made in the statements.
7.8 Notwithstanding anything contained herein above or in any Rules, the Commission shall have the power to appoint an auditor to investigate into the books of accounts or the affairs of the Fund, Trustee or Asset Management Company or Custodian on the basis of the report of any investigating authority constituted by the Commission under the Rules. The Auditor so appointed by the Commission shall have the same powers of the inspecting authority as provided for in the Rules.
Audit of Accounts. The accounts of the Joint Venture as at the end of each Financial Year shall be audited by the Auditor within 60 days of the end of each Financial Year in accordance with Australian Accounting Standards.
Audit of Accounts. The Borrower/Recipient shall:
(a) each Fiscal Year, have the accounts relating to the Project audited in accordance with auditing standards acceptable to the Fund and the Fund’s Guidelines on Project Audits (for Borrowers’ Use) by independent auditors acceptable to the Fund;
(b) within six (6) months of the end of each Fiscal Year, furnish to the Fund a certified copy of the audit report. The Borrower/Recipient shall submit to the Fund the reply to the management letter of the auditors within one month of receipt thereof;
(c) If the Borrower/Recipient does not timely furnish any required audit report in satisfactory form and the Fund determines that the Borrower/Recipient is unlikely to do so within a reasonable period, the Fund may engage independent auditors of its choice to audit the accounts relating to the Project. The Fund may finance the cost of such audit by withdrawal from the Loan and/or Grant Accounts.
Audit of Accounts. Participant shall have the right to audit Gastar’s accounts with respect to Participant Carry Costs and Direct Overhead Costs in accordance with, and subject to the terms and conditions of, the XXXx.
Audit of Accounts. 17.1 The Ministry shall have the right to inspect and audit contractor’s book and accounts for any Calendar Year relating to this Agreement for the purpose of verifying contractor’s compliance with the terms and conditions of this Agreement at any time up to 2 (two) years after the end of the Calendar Year to which they pertain. Any exception must be made in writing within 90 (ninety) days following the completion of such inspection and audit.
17.2 The Ministry, if it decides it needs an independent review of the accounting, shall employ a firm of independent accountants with experience in the international mining industry to inspect and audit Contractor’s book and accounts relating to this Agreement. The Contractor shall pay the fees and expenses of said firm of independent accounts and such payments shall be deemed mineral costs. Such accounting firm shall be selected by mutual consent of Ministry and the Contractor.
