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 one hundred and eighty (180) days following the Effective Time and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years ended December 31, 2007, 2006 and 2005, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, if applicable, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:

Appears in 5 contracts

Samples: Separation Agreement (Patriot Coal CORP), Separation Agreement (Patriot Coal CORP), Separation Agreement (Patriot Coal CORP)

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Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending one hundred and eighty (180) days following the Effective Time Distribution Date and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years ended December 31, 20072006, 2006 2005 and 20052004, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, if applicable, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:

Appears in 2 contracts

Samples: Separation and Distribution Agreement (Duke Energy CORP), Separation and Distribution Agreement (Spectra Energy Corp.)

Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending one hundred and eighty (180) days following the Effective Time Distribution Date 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 ended December 31, 2008, 2007, 2006 2006, 2005 and 20052004, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, if applicable, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statementsprocedures:

Appears in 1 contract

Samples: Separation and Distribution Agreement (Enexus Energy CORP)

Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending one hundred and eighty (180) days following the Effective Time Distribution Date and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years year ended December 31, 2007, 2006 and 20052006, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, if applicable, thereof and each Party’s management’s assessment of such each Party’s disclosure controls and procedures related to such financial statementsprocedures, in each case made as of December 31, 2006:

Appears in 1 contract

Samples: Separation and Distribution Agreement (Gas SpinCo, Inc.)

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Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending one three hundred and eighty sixty (180360) days following the Effective Time Distribution Date and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years ended December 31, 20072010, 2006 2009 and 20052008, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, if applicable, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:

Appears in 1 contract

Samples: Separation and Distribution Agreement (Questar Corp)

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