Financial Auditor Sample Clauses

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.
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Financial Auditor. (a) TfNSW will appoint and pay a Financial Auditor ("FA") for the Alliance.
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Financial Auditor. Proven working experience as a Financial controller, 5+ years of overall combined Price: 7,000 Contact: 00000000 accounting and finance Contact: 00000000 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 ACCOUNTANT 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@ xxxxxxxxx.xx AUTOMOBILES SITUATION AVAILABLE CHEVROLET CAPTIVA 2015 Price: 37,500 Mileage: 60,000KM Contact: 00000000 accidents, new tyres, new battery, Parking sensors, full dealer service history, Premium Comprehensive Insurance till April 2019 SENIOR ACCOUNTANT Indian male 38 years. BCom, pursuing MBA Finance, having 13 years of accounts DOCUMENT CONTROLLER 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 NISSAN ALTIMA 2012 Price: 25,000 account payables, receivables, payroll, xxxxx cash, banking and upto finalization. With Qatar work experience. EDMS - Aconex, Sharepoint, Documentum, Projectwise. Mileage: 117,000KM transferable work visa. Please Transferable Visa / NOC. MITSUBISHI OUTLANDER 2014 Price: 50,000 Mileage: 39,000KM Contact: 00000000 new battery, back sensors, Contact: 00000000 In very good condition, new tires, new battery, parking sensor, cruise control, Keyless Start, Car Istimara renewed last month contact: 00000000, Email: xxxxxxx0000@xxxxx.xxx ADMIN COORDINATOR MA English literature with 8 years of experience in Available immediately. Contact: 00000000 / 00000000, email: xxxxxxxxxxx@xxxxx.xxx SAFETY OFFICER 9 years experience in Qatar, Keyless entry, All services done GCC in Medical/ chemical/ with X.XX, NEBOSH IGC 123, at Mitsubishi the first 3 years, Istamara and third party insurance valid until March 2019 KIA SPORTAGE 2017 Price: 62,000 Mileage: 24,000KM Contact: 00000000 Full option, sunroof, all services 2015 MAZDA 3 Price: 45,000 Mileage: 63,500KM Contact: 00000000 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 sponsorshi...
Sample 1
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.
Sample 1
Financial Auditor. The Participating Municipalities shall employ a firm of independent certified public accountants of recognized standing (the "Financial Auditor") to conduct an annual financial audit of WSCN and the use of Allocated Funds. The Financial Auditor will perform an audit of WSCN in conformance with standards established by Treasury for the Approved Municipal Programs and deliver the audit to the Participating Municipalities each year. To the extent permitted by the Act and the Allocation Agreement, the fees and expenses of the Financial Auditor shall be paid out of the Allocated Funds.
Sample 1

Related to Financial Auditor

  • Financial Audit The School shall submit audited financial statements from an independent auditor to the Authorizer no later than November 1 of each year.

  • Financial Audits During the Audit Period, Service Provider shall provide to DIR Auditors access at reasonable hours to Service Provider Personnel and to Contract Records and other pertinent information to conduct financial audits necessary to verify the Charges or validate other Service Provider obligations under this Agreement (but not including Service Provider's internal costs or actual salary amounts of individual Service Provider Personnel unless such costs form the basis of a Pass Through Expense), including the audit work papers of Service Provider's auditor to the extent applicable to the Services and obtainable by Service Provider, all to the extent relevant to the performance of Service Provider's obligations under this Agreement). Such access shall be provided for the purpose of performing audits and inspections to (i) verify the accuracy and completeness of Contract Records, (ii) verify the accuracy and completeness of Charges and any Pass-Through Expenses and Out-of-Pocket Expenses, (iii) examine the financial controls, processes and procedures utilized by Service Provider in connection with the Services, (iv) examine Service Provider's performance of its other financial and accounting obligations to DIR under this Agreement, and (v) enable DIR and DIR Customers to meet applicable legal, regulatory and contractual requirements, in each case to the extent applicable to the Services and/or the Charges for such Services. Service Provider shall (1) provide any assistance reasonably requested by DIR Auditors in conducting any such audit, (2) make requested Service Provider Personnel, records and information available to DIR Auditors, and (3) in all cases, provide such assistance, personnel, records and information in an expeditious manner to facilitate the timely completion of such audit. If any such audit reveals an overcharge by Service Provider, and Service Provider does not successfully dispute the amount questioned by such audit in accordance with Article 19, Service Provider shall promptly pay to DIR the amount of such overcharge, together with interest at the rate specified by the Texas Comptroller of Public Accounts in accordance with Section 2251.025(b), Texas Government Code, from the date of receipt by Service Provider of the overcharged amount until the date of payment to DIR. In addition, if any such audit reveals an overcharge of more than five percent (5%) of the audited Charges in any Charges category, Service Provider shall, upon DIR's request, promptly reimburse DIR for reasonable auditors' fees provided that such reimbursement shall not exceed the amount of the overcharge uncovered during the audit.

  • Accountants’ Report Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;

  • Auditor 28.2.1 The Department (in accordance with Post-16 audit code of practice - XXX.XX (xxx.xxx.xx)), the European Commission, the European Court of Auditors and/or a Crown Body may at any time conduct audits for the following purposes:-

  • Annual Audit Report On or before July 31 of each year, beginning with July 31, 2002, Servicer shall, at its own expense, cause a firm of independent public accountants (who may also render other services to Servicer), which is a member of the American Institute of Certified Public Accountants, to furnish to the Seller and Master Servicer (i) year-end audited (if available) financial statements of the Servicer and (ii) a statement to the effect that such firm has examined certain documents and records for the preceding fiscal year (or during the period from the date of commencement of such Servicer's duties hereunder until the end of such preceding fiscal year in the case of the first such certificate) and that, on the basis of such examination conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers, such firm is of the opinion that Servicer's overall servicing operations have been conducted in compliance with the Uniform Single Attestation Program for Mortgage Bankers except for such exceptions that, in the opinion of such firm, the Uniform Single Attestation Program for Mortgage Bankers requires it to report, in which case such exceptions shall be set forth in such statement.

  • Independent Public Accounting Firm KPMG LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”) with respect to the Company.

  • Accountant A person engaged in the practice of accounting who (except when this Agreement provides that an Accountant must be Independent) may be employed by or affiliated with the Depositor or an Affiliate of the Depositor.

  • Accountants' Reports promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

  • Independent Accountant Xxxxxxxx LLP (the “Accountant”), which has expressed its opinions with respect to the audited financial statements (which term as used in this Agreement includes the related notes thereto) of the Company filed with the Commission as a part of the Registration Statement and included in the Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Exchange Act.

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