EOY Sample Clauses

EOY. ▪ Review end of year reports ▪ Provide accountant with information as required for year end ▪ Liaise with the accountant as to any End of Year journals or adjustments ▪ Ensure essential and required business records are maintained and stored for the financial year ▪ If applicable, roll file over to new financial year 0417 021 008 xxxx@xxxx.xxx.xx 000 Xxxx Xxxx Xxxxxx, Xxxxxx XXX 0000 ABN 71 616 059 360 5. Other Services ▪ Analysis and advice on Industry Award ▪ Consulting/Training of staff in accounting software ▪ Budget planning ▪ SWMS & WHS ▪ HBCF Eligibility reviews ▪ Insurance reviews ▪ Accounting software training If additional work is required beyond the items listed above, then we require it to be specifically outlined to us. We will confirm additional instructions in writing (email) before commencement of the work. If this work is outside our experience or competency, we shall discuss with you how to ensure the work is performed appropriately, including seeking assistance from a person who holds the expertise. Client/Business Owner Responsibilities You will provide access to the relevant business records as discussed. This may include paperwork relating to the transactions for the month or quarter. This may include: ▪ Ongoing access to the Business Software ▪ Bank statements ▪ Credit card statements ▪ Cheque books ▪ Receipts/invoices ▪ Bank deposit book or relevant bank transfer information ▪ Answers to queries as required Please note: ▪ Unless otherwise discussed and agreed, it is your responsibility as the business owners for the maintenance and accuracy of business records, and availability of records either for our processing or for verification, and provision to authorities if required. ▪ We may request source documents for some items, and process transactions based on the information provided by you, which does not necessarily include all source documents. ▪ It is a requirement that you must hold copies of all relevant documentation in compliance with the ATO standards. 0417 021 008 xxxx@xxxx.xxx.xx 000 Xxxx Xxxx Xxxxxx, Xxxxxx XXX 0000 ABN 71 616 059 360 ▪ It is a requirement by the ATO that ABNs of suppliers be checked at least once a year to ensure that they are valid. ▪ All relevant documentation and information required to allow us to prepare and produce financial reporting to comply with legislative requirements must be received 14 days prior to due lodgement dates. We will not be liable for any penalties if documentation and informatio...
Sample 1
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EOY. Short year history disclosure data tape, year-end vendor data tape (1 test and 1 final).
Sample 1

Related to EOY

  • Medical Examination Where the Employer requires an employee to submit to a medical examination or medical interview, it shall be at the Employer's expense and on the Employer's time.

  • Physical Examination The Employer, at its own expense, shall have the right and be given the opportunity to have a medical doctor appointed by the Employer examine, as often as it may reasonably require, any employee whose injury, sickness, mental or nervous disorder is the basis of claim upon this Plan.

  • Interim Operations (a) The Company covenants and agrees as to itself and its Subsidiaries that, after the date hereof and prior to the Effective Time (unless Parent shall otherwise approve in writing (such approval not to be unreasonably withheld, delayed or conditioned)), and except as otherwise expressly permitted by this Agreement or as required by a Governmental Entity or applicable Laws, the business of it and its Subsidiaries shall be conducted in all material respects in the ordinary course and, to the extent consistent with the foregoing, the Company and its Subsidiaries shall use their respective commercially reasonable efforts to preserve their business organizations substantially intact, maintain satisfactory relationships with Governmental Entities, NERC, PJM, customers and suppliers having significant business dealings with them and keep available the services of their key employees; provided, however, that no action taken by the Company or its Subsidiaries with respect to matters specifically addressed by clauses (i)-(xx) of this Section 6.1(a) shall be deemed a breach of this sentence unless such action would constitute a breach of such other provision. In furtherance of the foregoing, from the date of this Agreement until the Effective Time, except (A) as otherwise expressly permitted by this Agreement, (B) as Parent may approve in writing (such approval not to be unreasonably withheld, delayed or conditioned), (C) as is required by applicable Law or any Governmental Entity or (D) as set forth in Section 6.1(a) of the Company Disclosure Letter, the Company will not and will not permit its Subsidiaries to:

  • Continued Operations Continue at all times to conduct its business and engage principally in the same line or lines of business substantially as heretofore conducted.

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