Auditors' Certificates. Within the period provided in Section 6.1(a), a certificate of the auditors who render an opinion with respect to such financial statements, which certificate shall be addressed to the Borrower, the Administrative Agent and the Lenders, stating that they have reviewed this Agreement and stating whether, in making their audit, such auditors have become aware of any Default or Event or Default under any of the terms or provisions of this Agreement insofar as any such terms or provisions pertain to or involve accounting matters or determinations, and if any such condition or event then exists, specifying the nature and period of existence thereof.
Auditors' Certificates. 29.01 The Trustee may accept without further enquiry a certificate given by the Auditor under clause 16.01.03 that, at any particular time or throughout any specified period, all or any of the covenants or provisions of clause 5.00 have been duly complied with as conclusive evidence of such compliance.
Auditors' Certificates. If any of the Companies shall procure a certificate from the Auditors certifying the amount of any such claim for Tax as is mentioned in clause 2 and stating that in the opinion of the Auditors none of the exceptions from liability listed in clause 3 are of application to the claim in question then such certificate shall be final and binding upon the Covenantor and upon receipt of such certificate the Covenantor shall forthwith pay to any of the Companies the amount so certified but the Companies shall reimburse or credit the Covenantor with any sum (less the expenses of recovering the same) which is subsequently recovered from a third party or repaid to any of the Companies in connection with such liability.
Auditors' Certificates. Concurrently with any delivery of financial statements under clause (a) of this Section, a certificate of the accounting firm that reported on such financial statements stating (i) that the balance sheet and related statements of operations, stockholders' equity and cash flows delivered pursuant to clause (a)(ii) of this Section present fairly in all material respects the financial condition and results of operations of the Borrowers on a Combined Basis in accordance with GAAP consistently applied and (ii) whether they obtained knowledge during the course of their examination of the financial statements delivered under clause (a) of this Section of any Default (which certificate may be limited to the extent required by accounting rules or guidelines);
Auditors' Certificates. Within 60 days of a written request by Novogen Research at any time during the Term or within 6 years after the end of the Term (but not more than twice in any calendar year),
Auditors' Certificates. Within 60 days of a written request by Novogen Research at any time during the Term or within six years after the end of the Term, MEPL must produce a certificate by the auditors or accountants of MEPL as to the accuracy and completeness of the records and books of account referred to in clause 13.1.
Auditors' Certificates cause to be prepared and certified by the Auditors in respect of each financial accounting period accounts in such form as will comply with all relevant legal and accounting requirements and all requirements for the time being of the relevant stock exchange;
Auditors' Certificates concurrently with any delivery of financial statements under clause (a) of this Section, a certificate of the accounting firm that reported on such financial statements stating whether they obtained knowledge during the course of their examination of such financial statements of any Default (which certificate may be limited to the extent required by accounting rules or guidelines);
Auditors' Certificates. Glycotex must within 28 days of a request by Novogen Research at any time during the Term, produce a certificate by the auditors or accountants of Glycotex as to the accuracy and completeness of the records and books of account maintained under clause 5.5.
Auditors' Certificates. (1) At the time of the delivery of the financial statements for the fiscal quarter ended each June 30, a limited review report prepared in accordance with Argentine GAAP by the independent public accountants of Supercanal Holding of recognized international standing selected by Supercanal Holding, which report shall set forth the calculations required to establish compliance by Supercanal Holding with the provisions of Sections 8.7 through 8.13 at the end of such period.
