Financial Auditor Sample Clauses
The Financial Auditor clause designates an independent party responsible for reviewing and verifying the financial records and statements related to the agreement. Typically, this clause outlines the auditor's qualifications, the scope of their review, and the frequency or timing of audits, such as annual or project-based assessments. Its core function is to ensure transparency and accuracy in financial reporting, thereby building trust between parties and reducing the risk of financial mismanagement or disputes.
Financial Auditor. (a) TfNSW will appoint and pay a Financial Auditor ("FA") for the Alliance.
(b) The FA's overriding brief from TfNSW is to audit and verify the Reimbursable Costs and to ensure that in respect of all payments made pursuant to this Agreement, the Participants receive their entitlement in accordance with clause 14.2 (Invoices and payment).
(c) The Alliance Manager must ensure that any reports or advice from the FA that raise concerns about amounts claimed by or paid to any Participant are promptly brought to the attention of the ALT.
(d) Provided it has given prior notice in writing to and consulted with the Participants, TfNSW may appoint a different person or company to be the FA.
(e) References in this Agreement to the FA will include the authorised representatives of the FA.
Financial Auditor. The Participating Municipalities shall employ a firm of independent certified public accountants of recognized standing (the "Financial
Financial Auditor. (a) RMS will engage and pay the Financial Auditor under a separate agreement. Costs associated with the engagement of the Financial Auditor will not form part of the AOC or TOC or otherwise be costs of the Alliance.
(b) RMS must ensure that the Financial Auditor acts independently of the Participants and in a timely manner. SIGNED for ROADS AND TRAFFIC AUTHORITY OF NEW SOUTH WALES, by its duly authorised delegate, in the presence of: Signature of witness Name Name SIGNED for [insert], by its duly authorised agent, in the presence of: Signature of witness Name Name SIGNED for [insert], by its duly authorised agent, in the presence of: Signature of witness Name Name Roads and Maritime Services ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ North Sydney NSW 2060 and Locked Bag 928 North Sydney NSW 2059 Address for notices, etc: Attention: [insert details] [Address] Fax: (..) ……………. Address for notices, etc: Attention: [insert details] [Address] Fax: (..) ……………. NOPs Team Leader: [insert details]
Financial Auditor. (a) RTA will engage and pay the Financial Auditor under a separate agreement. Costs associated with the engagement of the Financial Auditor will not form part of the AOC or TOC or otherwise be costs of the Alliance.
(b) RTA must ensure that the Financial Auditor acts independently of the Participants and in a timely manner.
Financial Auditor. (a) RTA will engage and pay the Financial Auditor under a separate agreement. Costs associated with the engagement of the Financial Auditor will not form part of the AOC or TOC or otherwise be costs of the Alliance.
(b) RTA must ensure that the Financial Auditor acts independently of the Participants and in a timely manner. SIGNED for ROADS AND TRAFFIC AUTHORITY OF NEW SOUTH WALES, by its duly authorised delegate, in the presence of: Signature of agent Signature of witness Name Name The Common Seal of LEIGHTON CONTRACTORS PTY LTD was affixed in the presence of: Director Signature Director/Secretary Signature Print Name Print Name SIGNED for MAUNSELL AUSTRALIA Signature of agent Signature of witness Name Name SIGNED for SMEC AUSTRALIA PTY Signature of agent Signature of witness Name Name SIGNED for ▇▇▇▇▇▇ GEOTECHNICS Signature of agent Signature of witness Name Name PART A RTA PO Box K198 HAYMARKET NSW 1240 Attention: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Tel: (▇▇) ▇▇▇▇ ▇▇▇▇ Fax: (▇▇) ▇▇▇▇ ▇▇▇▇ E-mail: ▇▇▇▇▇_▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.▇▇▇.▇▇
Financial Auditor. (a) RTA will engage and pay the Financial Auditor under a separate agreement. Costs associated with the engagement of the Financial Auditor will not form part of the AOC or TOC or otherwise be costs of the Alliance.
(b) RTA must ensure that the Financial Auditor acts independently of the Participants and in a timely manner. ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ North Sydney NSW 2060 and Locked Bag 928 North Sydney NSW 2059 GORDON, NSW 2072 Fax: (▇▇) ▇▇▇▇ ▇▇▇▇ Building 14, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇ Fax: (▇▇) ▇▇▇▇ ▇▇▇▇ Level 6, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ NORTH SYDNEY, NSW 2060 Fax: (▇▇) ▇▇▇▇ ▇▇▇▇
Financial Auditor. KPMG LLP, the certified public accountants who have certified the financial statements (including the related notes thereto and supporting schedules) included or incorporated by reference in the Offering Memorandum, are independent public accountants as required by the Securities Act and the Exchange Act.
Financial Auditor. (a) RTA will engage and pay the Financial Auditor under a separate agreement. Costs associated with the engagement of the Financial Auditor will not form part of the AOC or TOC or otherwise be costs of the Alliance.
(b) RTA must ensure that the Financial Auditor acts independently of the Participants and in a timely manner. SIGNED for ROADS AND TRAFFIC AUTHORITY OF NEW SOUTH WALES, by its duly authorised delegate, in the presence of: Signature of delegate Signature of witness Name Name SIGNED for MACMAHON CONTRACTORS PTY LIMITED under power of attorney in the presence of: Signature of attorney Signature of witness Name Name Date of power of attorney SIGNED for ARUP PTY LIMITED, by its duly authorised representative, in the presence of: Signature of representative Signature of witness Name Name PART A RTA
Financial Auditor. (a) RTA will engage and pay the Financial Auditor under a separate agreement. Costs associated with the engagement of the Financial Auditor will not form part of the AOC or TOC or otherwise be costs of the Alliance.
(b) RTA must ensure that the Financial Auditor acts independently of the Participants and in a timely manner. SIGNED for ROADS AND TRAFFIC AUTHORITY OF NEW SOUTH WALES (ABN 64 480 155 255), by its duly authorised delegate, in the presence of: Signature of witness Name Name EXECUTED by Baulderstone Pty Ltd (ABN 56 002 625 130) Signature of director Signature of director Name Name EXECUTED by Freyssinet Australia Pty Ltd (ABN 15 002 617 736) Signature of director Signature of director Name Name EXECUTED by SAGE Automation Pty Ltd (ABN 59 104 119 833) Signature of director Signature of director Name Name New South Wales, 2060 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ New South Wales, 2060 New South Wales, 2113 South Australia, 5039 Nominated Alliance Manager: Mr ▇▇▇▇▇ ▇▇▇▇▇▇
Financial Auditor. Proven working experience as a Financial controller, 5+ years of overall combined Price: 7,000 Contact: ▇▇▇▇▇▇▇▇ accounting and finance Contact: ▇▇▇▇▇▇▇▇ Fully Furnished 3 Bedrooms, 2.5 Bathrooms, Living Room, Fully Fitted Kitchen, Centralized Air 1 bedroom, 1 bathroom, living room, kitchen, Maintenance, security, Including water, electricity and internet Must have at least 3 years experience on the same position and can join immediately, experience experience, Advanced degree in Accounting, CPA or CMA preferred. Please send your CV to hr@ ▇▇▇▇▇▇▇▇▇.▇▇ Price: 37,500 Mileage: 60,000KM Contact: ▇▇▇▇▇▇▇▇ accidents, new tyres, new battery, Parking sensors, full dealer service history, Premium Comprehensive Insurance till April 2019 Indian male 38 years. BCom, pursuing MBA Finance, having 13 years of accounts 7 years experience with international consultants. Worked in major infrastructure Perfect condition, Aux, cruise experience in Qatar. Expert in projects. Total 16 years control, Full dealer service history, New tires, Istimara December 2019 Price: 25,000 account payables, receivables, payroll, ▇▇▇▇▇ cash, banking and upto finalization. With Qatar work experience. EDMS - Aconex, Sharepoint, Documentum, Projectwise. transferable work visa. Please Transferable Visa / NOC. Price: 50,000 Mileage: 39,000KM Contact: ▇▇▇▇▇▇▇▇ new battery, back sensors, Contact: ▇▇▇▇▇▇▇▇ In very good condition, new tires, new battery, parking sensor, cruise control, Keyless Start, Car Istimara renewed last month contact: ▇▇▇▇▇▇▇▇, Email: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ MA English literature with 8 years of experience in Available immediately. Contact: ▇▇▇▇▇▇▇▇ / ▇▇▇▇▇▇▇▇, email: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ 9 years experience in Qatar, Keyless entry, All services done GCC in Medical/ chemical/ with ▇.▇▇, NEBOSH IGC 123, at Mitsubishi the first 3 years, Istamara and third party insurance valid until March 2019 Price: 62,000 Mileage: 24,000KM Contact: ▇▇▇▇▇▇▇▇ Full option, sunroof, all services Price: 45,000 Mileage: 63,500KM Contact: ▇▇▇▇▇▇▇▇ Full Option, Sunroof, Leather Interiors, New Dunlop Tyres, Cruise Control, All services done at Mazda, Isthimara till Jan 2020 education field looking suitable opportunities in the similar role. Indian Female under husband sponsorship and having Qatar driving license. Can join immediately. Contact: ▇▇▇▇▇▇▇▇, email: hafithasunil@ ▇▇▇▇▇.▇▇▇ IOSH, etc. Completed more than two Ashghal projects in infrastructure and road projects. Ready to join immediately transfera...