Common use of Auditor Independence Clause in Contracts

Auditor Independence. The independent registered public accounting firm engaged to express its opinion with respect to the Malvern Financial Statements is or were, and has or have been throughout the periods covered thereby, “independent” within the meaning of Rule 2-01 of Regulation S-X. As of the date hereof, the external auditor for Xxxxxxx has not resigned or been dismissed as a result of or in connection with any disagreements with Malvern on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.

Appears in 3 contracts

Samples: Merger Agreement (Malvern Bancorp, Inc.), Merger Agreement (Malvern Bancorp, Inc.), Merger Agreement (Malvern Bancorp, Inc.)

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Auditor Independence. The independent registered public accounting firm engaged to express its opinion with respect to the Malvern Xxxxxx Financial Statements is or wereincluded in the Xxxxxx SEC Documents is, and has or have been throughout the periods covered thereby, “independent” within the meaning of Rule 2-01 of Regulation S-X. As of the date hereof, the external auditor for Xxxxx Xxxxxx Xxxxxxx LLP has not resigned or been dismissed as a result of or in connection with any disagreements with Malvern Xxxxxx on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.

Appears in 1 contract

Samples: Agreement and Plan of Reorganization (Howard Bancorp Inc)

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Auditor Independence. The independent registered public accounting firm engaged to express its opinion with respect to the Malvern Xxxxx Financial Statements is or wereincluded in the Xxxxx’x SEC Reports is, and has or have been throughout the periods covered thereby, “independent” within the meaning of Rule 2-01 of Regulation S-X. As of the date hereof, the external auditor for Xxxxxxx Xxxxx and the Xxxxx Bank has not resigned or been dismissed as a result of or in connection with any disagreements with Malvern Xxxxx or Xxxxx Bank on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.

Appears in 1 contract

Samples: Merger Agreement (Evans Bancorp Inc)

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