AUDITED ANNUAL FINANCIAL STATEMENT Sample Clauses

AUDITED ANNUAL FINANCIAL STATEMENT. The annual financial statement of the CONCESSIONAIRE is subject to auditing by a registered auditor with international recognition under the Independent Financial Audit Act. The costs for performance of the independent financial audit shall be on the account of the CONCESSIONAIRE.
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Related to AUDITED ANNUAL FINANCIAL STATEMENT

  • Financial Statements Deliver to the Administrative Agent and each Lender, in form and detail satisfactory to the Administrative Agent and the Required Lenders:

  • Annual Statement The Plan Administrator shall provide to the Executive, within one hundred twenty (120) days after the end of each Plan Year, a statement setting forth the benefits to be distributed under this Agreement.

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