Common use of Auditors’ Management Letters Clause in Contracts

Auditors’ Management Letters. Promptly after receipt thereof, notice that it has received any auditors’ management letters from its accountants that refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by it and an opportunity to discuss the contents of such letter with its management.

Appears in 6 contracts

Samples: Loan Program Agreement (Spartan Acquisition Corp. II), Loan Program Agreement (Affirm Holdings, Inc.), Loan Program Agreement (Upstart Holdings, Inc.)

AutoNDA by SimpleDocs
Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!