AUDITORS' LETTERS Sample Clauses
The 'Auditors' Letters' clause requires a party, typically the company, to provide its auditors with formal letters or confirmations regarding certain legal or financial matters. In practice, this may involve the company instructing its legal counsel to respond to auditors' inquiries about ongoing litigation, potential liabilities, or other issues that could affect the financial statements. The core function of this clause is to facilitate transparent communication between the company's legal advisors and its auditors, ensuring that the auditors have accurate and complete information to assess the company's financial position and comply with auditing standards.
POPULAR SAMPLE Copied 1 times
AUDITORS' LETTERS. The Company shall use its reasonable efforts to cause to be delivered to the Company (with a copy to Parent) a letter of Rooney ▇▇▇ ▇▇▇▇ & ▇▇▇▇▇, independent auditors to the Company, dated a date within two business days before the date on which the Proxy Statement is first mailed to the Company stockholders, in form and substance reasonably satisfactory to Parent and customary in scope and substance for letters delivered by independent public accountants in connection with Securities and Exchange Commission filings similar to the Proxy Statement.
AUDITORS' LETTERS upon the Publication Date and on the Closing Date, there having been delivered to the Managers letters, in form and substance reasonably satisfactory to the Managers, dated the Publication Date in the case of the first letter and dated the Closing Date in the case of the subsequent letters, and addressed to the Managers from Deloitte Touche Tohmatsu, Certified Public Accountants to the Issuer;
AUDITORS' LETTERS. Promptly upon receipt, copies of any detailed audit reports, management letters or recommendations submitted to the Borrower (or the audit or finance committee of the Borrower) by the Auditors in connection with the accounts or books of the Borrower, or any audit of the Borrower.
AUDITORS' LETTERS. Each of the Company and Parent shall use its commercially reasonable efforts to cause to be delivered to the other party and such other party's Board of Directors a letter of its independent auditors, dated the date on which the Registration Statement shall become effective, and addressed to the other party and such other party's Board of Directors, in form and substance customary for "comfort" letters delivered by independent public accountants in connection with the registration statements on Form F-4.
AUDITORS' LETTERS. (A) On the date of this Agreement, there having been addressed and delivered to the Underwriters letters, in form and substance satisfactory to the Lead Underwriters, dated the date of this Agreement, from PricewaterhouseCoopers, the independent auditors of the Current Issuer and Funding; and
(B) On the Closing Date, there having been addressed and delivered to the Current Issuer, in form and substance satisfactory to the Lead Underwriters, a pool report in respect of agreed upon procedures in connection with the Northern Rock plc mortgage files (with no material exceptions to the results stated therein) from PricewaterhouseCoopers;
AUDITORS' LETTERS. The Company shall furnish copies of any letter, other than routine correspondence or communications, directed to the management of the Company by its auditors or independent accountants, relating to its financial statements, accounting procedures, financial condition, tax returns, or the like, since December 31, 1995.
AUDITORS' LETTERS. Promptly following receipt by the Corporation, each audit response letter, accountant's management letter and other written report submitted to the Corporation by its independent public accountants in connection with an annual or interim audit of the books of the Corporation.
AUDITORS' LETTERS. To each Major Holder, promptly following receipt by the Corporation, each audit response letter, accountant’s management letter and other written report submitted to the Corporation by its independent public accountants in connection with an annual or interim audit of the books of the Corporation.
AUDITORS' LETTERS. On the date of this Agreement and (in the event that a new portfolio of Loans and their Related Security is transferred to the Mortgages Trustee, or as reasonably requested by the Underwriters) on the Closing Date, there having been addressed and delivered to the Underwriters letters, in form and substance satisfactory to them, dated the date of this Agreement and the Closing Date, respectively, from Deloitte & Touche LLP, the independent auditors of the Ninth Issuer and Funding.
AUDITORS' LETTERS. Frost Hanna shall have received a letter dated as of the date not more than three (3) days prior to the Effective Date, the date of mailing of the Frost Hanna Proxy Statement and the Gaines Berland Disclosure Document by Frost Hanna and Gaines Berland as contemplated herein and the date of the shareholders' meetings of Frost Hanna and Gaines Berland, from Goldstein Golub Kessler LLP, auditors for Gaines Berland addressed to Frost Hanna and in form and substance customary for transactions of the type contemplated hereby and reasonably satisfactory to Frost Hanna.