Audit Opinion. The parties acknowledge that the Financial Statements identified in Section 3.12(a) have been reviewed by Arthur Andersen LLP in anticipation of rendering its unqualified opinion xxxxxox xxxxx to consummation of the Initial Public Offering.
Audit Opinion. Mxxxxx LLP, which has provided an audit opinion concerning the Company’s financial statements and schedules, if any, for the periods set forth in the General Disclosure Package and the Final Prospectus in such report and included or incorporated by reference in the Registration Statement, the General Disclosure Package and the Final Prospectus, has audited the Company’s financial statements for the years ended December 31, 2015 and 2014 is an independent registered public accounting firm as required by the Securities Act and the Rules and Regulations and the Public Company Accounting Oversight Board (United States). Except as disclosed in the General Disclosure Package and the Final Prospectus and as pre-approved in accordance with the requirements set forth in Section 10A of the Exchange Act, Mxxxxx LLP has not been engaged by the Company to perform any “prohibited activities” (as defined in Section 10A of the Exchange Act).
Audit Opinion. Xxxxxx LLP has provided an audit opinion concerning the Company’s financial statements and schedules, if any, for the periods set forth in the General Disclosure Package and the Final Prospectus in such report and included or incorporated by reference in the Registration Statement, the General Disclosure Package and the Final Prospectus, has audited the Company’s financial statements and is an independent registered public accounting firm as required by the Securities Act and the Rules and Regulations and the Public Company Accounting Oversight Board (United States). Except as disclosed in the General Disclosure Package and the Final Prospectus and as pre-approved in accordance with the requirements set forth in Section 10A of the Exchange Act, Xxxxxx LLP has not been engaged by the Company to perform any “prohibited activities” (as defined in Section 10A of the Exchange Act).
Audit Opinion. If the Company receives a “going concern” qualification or a qualification of equivalent or greater severity from its auditors with respect to its then-most recent fiscal year (the “Going Concern Opinion”), the Company shall provide written notice to Parent within twenty-four (24) hours of its receipt of such audit report. Without limiting the foregoing or Section 6.06(b), the Company shall provide written notice to Parent within twenty-four (24) hours of becoming aware that a Going Concern Opinion is reasonably likely to be received by the Company.
Audit Opinion. OUM & Co., LLP, which has provided an audit opinion concerning the Company’s financial statements and schedules, if any, for the periods set forth in the General Disclosure Package and the Final Prospectus in such report and included or incorporated by reference in the Registration Statement, the General Disclosure Package and the Final Prospectus, has audited the Company’s financial statements and is an independent registered public accounting firm as required by the Securities Act and the Rules and Regulations and the Public Company Accounting Oversight Board (United States). Except as disclosed in the General Disclosure Package and the Final Prospectus and as pre-approved in accordance with the requirements set forth in Section 10A of the Exchange Act, OUM & CO., LLP has not been engaged by the Company to perform any “prohibited activities” (as defined in Section 10A of the Exchange Act).
Audit Opinion. An unqualified audit opinion from the Auditor-General South Africa (AGSA) is a measure that Mintek fairly represented its financial statement and financial position to AGSA. It is confirmation that there were no material misstatements in the annual financial statements.
Audit Opinion. Maxxxx XLP, which has provided an audit opinion concerning the Company’s financial statements and schedules, if any, for the periods set forth in the General Disclosure Package and the Prospectus in such report and included or incorporated by reference in the Registration Statement, the General Disclosure Package and the Prospectus, has audited the Company’s financial statements for the years ended December 31, 2016 and 2015 is an independent registered public accounting firm as required by the Securities Act and the Rules and Regulations and the Public Company Accounting Oversight Board (United States). Except as disclosed in the General Disclosure Package and the Prospectus and as pre-approved in accordance with the requirements set forth in Section 10A of the Exchange Act, Maxxxx XLP has not been engaged by the Company to perform any “prohibited activities” (as defined in Section 10A of the Exchange Act).
Audit Opinion. Lender shall have received a satisfactory audit opinion from auditors acceptable to the Lender relating to the Approved Mortgage Originators for the fiscal year ending June 30, 2004;
Audit Opinion. Eligible Project Expenditure
Audit Opinion. We confirm that in our opinion, the Recipient (or [insert name of Participating Organisation]), has incurred $ of Eligible Project Expenditure on the Project as defined in the Agreement. Signed .......................................... Dated: ................................... Print Name: Position: [Name of the Accounting Firm] The Minister for Industry Department of Economic Development, Jobs, Transport & Resources 000 Xxxxxxxxxx Xxxxxx Melbourne, Vic, 3000 This Audit Opinion is prepared for the purposes of the Grant Agreement dated ………… (Agreement) between the State of Victoria and [insert] (Recipient) for the [insert name of project] (Project).
