Company Auditor Sample Clauses
The Company Auditor clause designates an independent professional or firm responsible for reviewing and verifying the company's financial records and statements. Typically, this clause outlines the process for appointing the auditor, their qualifications, and the scope of their duties, such as conducting annual audits and reporting findings to shareholders or the board. Its core function is to ensure transparency and accuracy in financial reporting, thereby fostering trust among stakeholders and helping to prevent fraud or financial mismanagement.
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Company Auditor. To the knowledge and belief of the Company, the Company Auditor (i) is an independent registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2021. The Company Auditor has not, during the periods covered by the financial statements included in the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.
Company Auditor. As of the date of this Agreement, the Company shall retain an independent registered public accounting firm reasonably acceptable to the Representatives, and the Company shall continue to retain a nationally recognized independent registered public accounting firm for a period of at least three (3) years after the date of this Agreement. The Representatives acknowledge that the Company Auditor is acceptable to the Representatives.
Company Auditor. To the knowledge and belief of the Company, Kost, Forer, Gabbay & Kasierer, Certified Public Accountants (Israel), an independent registered public accounting firm and a member firm of Ernst & Young Global (“KFGK”), (i) is an independent registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2024. KFGK has not provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.
Company Auditor. MaloneBailey LLP is hereby designated the “Company Auditor”.
Company Auditor. To the knowledge and belief of the Company, B▇▇▇▇▇▇▇▇ A▇▇▇▇▇▇ ▇▇▇▇▇ & Co. (Israel), an independent registered public accounting firm (i) is an independent registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2025. B▇▇▇▇▇▇▇▇ Almagor Zohar & Co. (Israel) has not provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.
Company Auditor. Such Company Audit shall be performed by a first-class and reputable firm of certified public accountants that specializes in entertainment industry auditing designated by Company in such written notice, the designation of which shall be subject to the approval of Distributor, which will not be arbitrarily withheld (“Company Auditor”).