Auditor Reports. Promptly upon receipt thereof, copies of any reports submitted by the Credit Parties’ independent public accountants, if any, in connection with each annual, interim or special audit or review of any type of the financial statements or internal control systems of any Credit Party or any of their Subsidiaries made by such accountants, including any comment letters submitted by such accountants to management of any Credit Party or any of their Subsidiaries in connection with their services;
Auditor Reports. Promptly upon receipt thereof, copies of any reports submitted by the Borrower or its Subsidiaries’ independent public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or internal control systems of the Borrower or any of its Subsidiaries made by such accountants, including any comment letters submitted by such accountants to management of the Borrower or its Subsidiaries in connection with their services;
Auditor Reports. Promptly upon receipt thereof, copies of any reports submitted by the Parents’ independent public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or internal control systems of the Parent or any of its Subsidiaries made by such accountants, including any comment letters submitted by such accountants to management of the Parent or any Subsidiary in connection with their services;
Auditor Reports. Luxembourg independent statutory auditor(s) (réviseurs d’entreprises agréés) of Kcompany, PubCo and the Company, respectively and as applicable, shall have issued at least one month prior to the Approval Date appropriate reports on (i) the Exchange Ratio applicable to the Initial Merger between PubCo and Kcompany prepared in accordance with article 1021-6 of the Luxembourg Company Law and (ii) the exchange ratio applicable to the Second Merger between PubCo and the Company prepared in accordance with article 1021-6 of the Luxembourg Company Law and such reports shall have been made available at least one month prior to the Approval Date to the shareholders of PubCo, Kcompany and the Company (as applicable) in accordance with article 1021-7 of the Luxembourg Company Law. It is the intention of the parties to request the appointment of a single Luxembourg independent statutory auditor ) (réviseur d’entreprises agréé) for PubCo, the Company and Kcompany, in accordance with article 1021-6 of the Luxembourg Company Law, subject to approval by the judge presiding the chamber of the Luxembourg District Court (Tribunal d’arrondissement de et à Luxembourg) dealing with commercial matters. In the event that such request would be dismissed, the parties agree to appoint Luxembourg independent statutory auditor(s) (réviseurs d’entreprises agréés) as agreed between them in good faith.
Auditor Reports. Within 15 days after receipt thereof but in no event later than September 30 of each year, a copy of all management reports and management letters prepared for Parent and its Subsidiaries (other than those management reports and management letters which deal solely with Foreign Subsidiaries) by Price Waterhouse LLP or other independent certified public accountants of recognized national standing selected by Parent and acceptable to the Agents.
Auditor Reports. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of CNL RPI by independent accountants in connection with the accounts or books of CNL RPI or any Subsidiary, or any audit of any of them;
Auditor Reports. If an Event of Default shall have occurred and be continuing, upon the request of the Agent, the Borrower will obtain and deliver to the Agent, or, if the Agent so elects, will cooperate with the Agent in the Agent's obtaining, a report of an independent auditor satisfactory to the Agent (which may be affiliated with one of the Banks) with respect to the Accounts Receivable and inventory components included in the Borrowing Base, which report shall indicate whether or not the information set forth in the Borrowing Base most recently delivered is accurate and complete in all material respects based upon a review by such auditors of the Accounts Receivable (including verification with respect to the amount, aging, identity and credit of the respective account debtors and the billing practices of the Borrower or its applicable Subsidiary) and inventory (including verification as to the value, location and respective types). All such asset value reports shall be conducted and made at the expense of the Borrower.
Auditor Reports. Promptly upon receipt thereof, copies of any reports submitted by the Credit Parties’ independent public accountants, if any, in connection with each annual, interim or special audit or review of any type of the financial statements or internal control systems of any Credit Party or any of their Subsidiaries made by such accountants, including any comment letters submitted by such accountants to management of any Credit Party or any of their Subsidiaries in connection with their services; [****] = CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 406 OF THE SECURITIES ACT OF 1933, AS AMENDED.
Auditor Reports. Promptly upon receipt thereof, any additional reports, management letters or other detailed information concerning significant aspects of the Company's or any Subsidiary's operations or financial affairs given to the Company or any Subsidiary by its independent accountants (and not otherwise contained in other materials provided hereunder).
Auditor Reports. Auditors shall, if so required by the Directors, make a report on the accounts of the Company during their tenure of office at such times as shall be required by the Directors or any meeting of the Members.
