Auditor Certification Sample Clauses
The Auditor Certification clause establishes the requirement for an independent auditor to verify and attest to the accuracy and completeness of certain financial or operational information provided under the agreement. Typically, this clause applies to financial statements, compliance reports, or other records that are material to the contract, and it may specify the qualifications of the auditor or the frequency of certification. Its core practical function is to provide assurance to the parties that the reported information is reliable and has been reviewed by a qualified third party, thereby reducing the risk of misrepresentation or error.
Auditor Certification. As soon as available or within one hundred and twenty (120) days after the end of each Financial Year, whichever is later, provide a report by the Auditor certifying that, on the basis of its financial statements, Guarantor was in compliance with financial covenants under this Agreement (including a clear methodology of the calculation of such covenants); and
Auditor Certification. Ernst & Young LLP, who have certificated certain financial statements included in the Registration Statement, the Time of Sale Prospectus and the Prospectus, is an independent registered public accounting firm within the meaning of Article 2-01 of Regulation S-X and the PCAOB.
Auditor Certification. ▇▇▇▇▇ & Young LLP, who have certificated certain financial statements included in the Registration Statement and the Prospectus, is an independent registered public accounting firm within the meaning of Article 2-01 of Regulation S-X and the PCAOB.