Common use of Auditors and Audits; Annual and Quarterly Financial Statements and Accounting Clause in Contracts

Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each party agrees that during the period ending 240 days following the Effective Time (and with the consent of the other party, which consent shall not be unreasonably withheld or delayed, during any period of time after such 240-day period reasonably requested by such requesting party, so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the party’s financial statements for any of the fiscal years 2014 and 2015, the printing, filing and public dissemination of such financial statements, the audit of each party’s internal control over financial reporting and such party’s management’s assessment thereof, and each party’s management’s assessment of such party’s disclosure controls and procedures:

Appears in 4 contracts

Samples: Separation and Distribution Agreement (Archrock, Inc.), Separation and Distribution Agreement (Exterran Corp), Separation and Distribution Agreement (Exterran Corp)

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Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each party Party agrees that during the period ending 240 days following the Effective Time on March 31, 2016 with respect to paragraph (1) below and March 31, 2015 with respect to paragraph (2) (and with the consent of the other partyapplicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after such 240-day period March 31, 2015 reasonably requested by such requesting party, Party so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the partyParty’s financial statements for any of the fiscal years 2014 ended December 31, 2014, 2013 and 20152012, the printing, filing and public dissemination of such financial statements, the audit of each partyParty’s internal control over financial reporting related to such financial statements and such partyParty’s management’s assessment thereof, and each partyParty’s management’s assessment of such partyParty’s disclosure controls and proceduresprocedures related to such financial statements:

Appears in 4 contracts

Samples: Separation and Distribution Agreement (DOVER Corp), Separation and Distribution Agreement (Knowles Corp), Separation and Distribution Agreement (Knowles Corp)

Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each party Party agrees that during the period ending 240 180 days following the Effective Time (and with the consent of the other partyParty, which consent shall not be unreasonably withheld or delayed, during any period of time after such 240180-day period reasonably requested by such requesting partyParty, so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the partyParty’s financial statements for any of the fiscal years 2014 2013 and 20152014, the printing, filing and public dissemination of such financial statements, the audit of each partyParty’s internal control over financial reporting and such partyParty’s management’s assessment thereof, and each partyParty’s management’s assessment of such partyParty’s disclosure controls and procedures:

Appears in 2 contracts

Samples: Separation and Distribution Agreement (Oneok Inc /New/), Separation and Distribution Agreement (ONE Gas, Inc.)

Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each party Party agrees that during the period ending 240 days following the Effective Time on March 31, 2009 with respect to paragraph (1) below and March 31, 2008 with respect to paragraph (2) (and with the consent of the other partyapplicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after such 240-day period March 31, 2008 reasonably requested by such requesting party, Party so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the partyParty’s financial statements for any of the fiscal years 2014 ended December 31, 2007, 2006 and 20152005, the printing, filing and public dissemination of such financial statements, the audit of each partyParty’s internal control over financial reporting related to such financial statements and such partyParty’s management’s assessment thereof, and each partyParty’s management’s assessment of such partyParty’s disclosure controls and proceduresprocedures related to such financial statements:

Appears in 2 contracts

Samples: Separation and Distribution Agreement (WABCO Holdings Inc.), Separation and Distribution Agreement (American Standard Companies Inc)

Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each party agrees that during the period ending 240 180 days following the Effective Time (and with the consent of the other party, which consent shall not be unreasonably withheld or delayed, during any period of time after such 240180-day period reasonably requested by such requesting party, so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the party’s financial statements for any of the fiscal years 2014 2013 and 20152014, the printing, filing and public dissemination of such financial statements, the audit of each party’s internal control over financial reporting and such party’s management’s assessment thereof, and each party’s management’s assessment of such party’s disclosure controls and procedures:

Appears in 1 contract

Samples: Separation and Distribution Agreement (NOW Inc.)

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Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each party agrees that during the period ending 240 180 days following the Effective Time (and with the consent of the other party, which consent shall not be unreasonably withheld or delayed, during any period of time after such 240180-day period reasonably requested by such requesting party, so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the party’s financial statements for any of the fiscal years 2014 2013 and 20152014, the printing, filing and public dissemination of such financial statements, the audit of each party’s internal control over financial reporting and such party’s management’s assessment thereofthereof (as applicable), and each party’s management’s assessment of such party’s disclosure controls and procedures:procedures (as applicable):

Appears in 1 contract

Samples: Separation and Distribution Agreement (NOW Inc.)

Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each party Party agrees that during the period ending 240 180 days following the Effective applicable Relevant Time (and with the consent of the other partyapplicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after such 240180-day period reasonably requested by such requesting partyParty, so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the partyParty’s financial statements for any of the fiscal years 2014 2003, 2004, 2005, 2006, and 20152007, the printing, filing and public dissemination of such financial statements, the audit of each partyParty’s internal control over financial reporting and such partyParty’s management’s assessment thereof, and each partyParty’s management’s assessment of such partyParty’s disclosure controls and procedures:

Appears in 1 contract

Samples: Separation and Distribution Agreement (Guaranty Financial Group Inc.)

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