Identity of Personnel Performing the Annual Audit and Quarterly Reviews Sample Clauses

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties shall authorize the Tality Auditors to make available to the Cadence Auditors both the personnel who performed or shall perform the annual audits and quarterly reviews of Tality and work papers related to the annual audits and quarterly reviews of Tality, in all cases within a reasonable time prior to the Tality Auditors' opinion date, so that the Cadence Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Auditors as it relates to the Cadence Auditors' report on Cadence's financial statements, all within sufficient time to enable Cadence to meet its timetable for the printing, filing and public dissemination of Cadence's annual and quarterly statements. Similarly, the Cadence Parties shall authorize the Cadence Auditors to make available to the Tality Auditors both the personnel who performed or shall perform the annual audits and quarterly reviews of Cadence and work papers related to the annual audits and quarterly reviews of Cadence, in all cases within a reasonable time prior to the Cadence Auditors' opinion date, so that the Tality Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence Auditors as it relates to the Tality Auditors' report on Tality's statements, all within sufficient time to enable Tality to meet its timetable for the printing, filing and public dissemination of Tality's annual and quarterly financial statements.
Sample 1Sample 2Sample 3See All (35)
AutoNDA by SimpleDocs
Identity of Personnel Performing the Annual Audit and Quarterly Reviews. For so long as Intel is providing accounting and financial services pursuant to the Administrative Services Agreement and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, (i) Mobileye shall authorize Mobileye’s Auditors to make available to Intel’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Mobileye and work papers related to the annual audits and quarterly reviews of Mobileye, in all cases within a reasonable time prior to Mobileye’s Auditors’ opinion date, so that Intel’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Mobileye’s Auditors as it relates to Intel’s Auditors’ report on Intel’s financial statements, all within sufficient time to enable Intel to meet its timetable for the printing, filing and public dissemination of Intel’s annual and quarterly statements, and (ii) Intel shall authorize Intel’s Auditors to make available to Mobileye’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Intel and work papers related to the annual audits and quarterly reviews of Intel, in all cases within a reasonable time prior to Intel’s Auditors’ opinion date, so that Mobileye’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Intel’s Auditors as it relates to Mobileye’s Auditors’ report on Mobileye’s statements, all within sufficient time to enable Mobileye to meet its timetable for the printing, filing and public dissemination of Mobileye’s annual and quarterly financial statements.
Sample 1Sample 2See All (8)
Identity of Personnel Performing the Annual Audit and Quarterly Reviews. Education shall authorize Education's Auditors to make available to Ambassadors' Auditors both the personnel who performed or are performing the annual audits and quarterly reviews of Education and work papers related to the annual audits and quarterly reviews of Education, in all cases within a reasonable time prior to Education's Auditors' opinion date, so that Ambassadors' Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Education's Auditors as it relates to Ambassadors' Auditors' report on Ambassadors' financial statements, all within sufficient time to enable Ambassadors to meet its timetable for the printing, filing and public dissemination of Ambassadors' annual and quarterly statements. Similarly, Ambassadors shall authorize Ambassadors' Auditors to make available to Education's Auditors both the personnel who performed or are performing the annual audits and quarterly reviews of Ambassadors and work papers related to the annual audits and quarterly reviews of Ambassadors, in all cases within a reasonable time prior to Ambassadors' Auditors' opinion date, so that Education's Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Ambassadors' Auditors as it relates to Education's Auditors' report on Education's statements, all within sufficient time to enable Education to meet its timetable for the printing, filing and public dissemination of Education's annual and quarterly financial statements.
Sample 1Sample 2See All (4)
Identity of Personnel Performing the Annual Audit and Quarterly Reviews. PalmSource shall authorize PalmSource’s Auditors to make available to Palm’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of PalmSource and work papers related to the annual audits and quarterly reviews of PalmSource, in all cases within a reasonable time prior to PalmSource’s Auditors’ opinion date, so that Palm’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of PalmSource’s Auditors as it relates to Palm’s Auditors’ report on Palm’s financial statements, all within sufficient time to enable Palm to meet its timetable for the printing, filing and public dissemination of Palm’s annual and quarterly statements. Similarly, Palm shall authorize Palm’s Auditors to make available to PalmSource’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Palm and work papers related to the annual audits and quarterly reviews of Palm, in all cases within a reasonable time prior to Palm’s Auditors’ opinion date, so that PalmSource’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Palm’s Auditors as it relates to PalmSource’s Auditors’ report on PalmSource’s statements, all within sufficient time to enable PalmSource to meet its timetable for dissemination of PalmSource’s annual and quarterly financial statements.
Sample 1Sample 2
Identity of Personnel Performing the Annual Audit and Quarterly Reviews. Southern Energy shall authorize the Southern Energy Auditors to make available to Southern's Auditors both the personnel who performed or are performing the annual audits and quarterly reviews of Southern Energy and work papers related to the annual audits and quarterly reviews of Southern Energy, in all cases within a reasonable time prior to the Southern Energy Auditors' opinion date, so that Southern's Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Southern Energy Auditors as it relates to Southern's Auditors' report on Southern's financial statements, all within sufficient time to enable Southern to meet its timetable for the printing, filing and public dissemination of Southern's annual and quarterly statements. Similarly, Southern shall authorize Southern's Auditors to make available to the Southern Energy Auditors both the personnel who performed or are performing the annual audits and quarterly reviews of Southern and work papers related to the annual audits and quarterly reviews of Southern, in all cases within a reasonable time prior to Southern's Auditors' opinion date, so that the Southern Energy Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Southern's Auditors as it relates to the Southern Energy Auditors' report on Southern Energy's statements, all within sufficient time to enable Southern Energy to meet its timetable for the printing, filing and public dissemination of Southern Energy's annual and quarterly financial statements.
Sample 1
Identity of Personnel Performing the Annual Audit and Quarterly Reviews. SunPower shall instruct SunPower’s Auditors to make available to Cypress’ Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of SunPower and work papers related to the annual audits and quarterly reviews of SunPower, in all cases within a reasonable time prior to SunPower’s Auditors’ opinion date, so that Cypress’ Auditors are able to perform the procedures they consider necessary to take responsibility for the work of SunPower’s Auditors as it relates to Cypress’ Auditors’ report on Cypress’ financial statements, all within sufficient time to enable Cypress to meet its timetable for the printing, filing and public dissemination of Cypress’ annual and quarterly statements in accordance with Cypress’ obligations under the Exchange Act.
Sample 1
Identity of Personnel Performing the Annual Audit and Quarterly Reviews. Luminent shall authorize Luminent's Auditors to make available to MRV's Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Luminent and work papers related to the annual audits and quarterly reviews of Luminent, in all cases within a reasonable time prior to Luminent's Auditors' opinion date, so that MRV's Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Luminent's Auditors as it relates to MRV's Auditors' report on MRV's financial statements, all within sufficient time to enable MRV to meet its timetable for the printing, filing and public dissemination of MRV's annual and quarterly statements. Similarly, MRV shall authorize MRV's Auditors to make available to Luminent's Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of MRV and work papers related to the annual audits and quarterly reviews of MRV, in all cases within a reasonable time prior to MRV's
Sample 1
AutoNDA by SimpleDocs

Related to Identity of Personnel Performing the Annual Audit and Quarterly Reviews

  • Plan Annual Reports Promptly and in any event within 30 days after the filing thereof with the Internal Revenue Service, copies of each Schedule B (Actuarial Information) to the annual report (Form 5500 Series) with respect to each Plan.

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

  • To be Provided Annually but no later than December 1 i) Current complete address listing, ii) Details of all absences of members from the workplace due to an injury for which the member received Workplace Safety and Insurance Board benefits, iii) All approved leaves of absence including type of leave. Any additional information requests beyond that noted above may be provided, if possible, by the Employer at the expense of the Plan, unless the Employer is obligated by law to provide the information.

  • Quarterly and Annual Reconciliation 10.6.1 The Parties acknowledge that all payments made against Monthly Bills and Supplementary Bills shall be subject to quarterly reconciliation within 30 days of the end of the quarter at the beginning of the following quarter of each Contract Year and annual reconciliation at the end of each Contract Year within 30 days to take into account the Energy Accounts, Tariff adjustment payments, Tariff Rebate, Late Payment Surcharge, or any other reasonable circumstance provided under this Agreement. 10.6.2 The Parties, therefore, agree that as soon as all such data in respect of any quarter of a Contract Year or a full Contract Year as the case may be has been finally verified and adjusted, the SPD and SECI shall jointly sign such reconciliation statement. Within fifteen (15) days of signing of a reconciliation statement, the SPD shall make appropriate adjustments in the next Monthly Bill. Late Payment Surcharge/ interest shall be payable in such a case from the date on which such payment had been made to the invoicing Party or the date on which any payment was originally due, as may be applicable. Any Dispute with regard to the above reconciliation shall be dealt with in accordance with the provisions of Article 16.

  • Contract Duration and Annual Salary 1. The College hereby employs the Administrator in the capacity of Director - Marketing Services, Associate Professor for one year, commencing on July 1, 2024 and terminating on June 30, 2025. The Administrator accepts such employment on the conditions hereinafter set forth, and any applicable provisions of the Board of Trustees Policy Manual. In the event of conflict between Board Policy and this Contract, the Contract shall govern. 2. For the 2024-2025 contract year, the Administrator shall receive an annual salary of $178,054.00 subject to applicable deductions, to be paid in bi-weekly installments as full compensation for all rights granted and service performed under this Contract.

  • VALUATION SUPPORT AND COMPUTATION ACCOUNTING SERVICES BNY Mellon shall provide the following valuation support and computation accounting services for each Fund:  Journalize investment, capital share and income and expense activities;  Maintain individual ledgers for investment securities;  Maintain historical tax lots for each security;  Corporate action processing as more fully set forth in the SLDs;  Reconcile cash and investment balances of each Fund with the Fund’s custodian or other counterparties as applicable;  Provide a Fund’s investment adviser, as applicable, with the cash balance available for investment purposes at start-of-day and upon request, as agreed by the parties;  Calculate capital gains and losses;  Calculate daily distribution rate per share;  Determine net income;  Obtain security market quotes and currency exchange rates from pricing services approved by a Fund’s investment adviser, or if such quotes are unavailable, then obtain such prices from the Fund’s investment adviser, and in either case, calculate the market value of each Fund’s investments in accordance with the Fund's valuation policies or guidelines; provided, however, that BNY Mellon shall not under any circumstances be under a duty to independently price or value any of the Fund's investments, including securities lending related cash collateral investments (with the exception of the services provided hereunder to Funds utilized for such cash collateral investments), itself or to confirm or validate any information or valuation provided by the investment adviser or any other pricing source, nor shall BNY Mellon have any liability relating to inaccuracies or otherwise with respect to such information or valuations; notwithstanding the foregoing, BNY Mellon shall follow the established procedures and controls to identify exceptions, tolerance breaches, etc. and to research and resolve or escalate any pricing inaccuracies;  Application of the established automated price validation rules against prices received from third party vendors and review of exceptions as identified;  Calculate Net Asset Value in the manner specified in the Fund’s Offering Materials (which, for the service described herein, shall include the Fund’s Net Asset Value error policy);  Calculate Accumulated Unit Values (“AUV”) for select funds as mutually agreed upon between the parties;  Transmit or make available a copy of the daily portfolio valuation to a Fund’s investment adviser;  Calculate yields, portfolio dollar-weighted average maturity and dollar-weighted average life as applicable; and  Calculate portfolio turnover rate for inclusion in the annual and semi-annual shareholder reports.  For money market funds, obtain security market quotes and calculate the market-value Net Asset Value in accordance with the Fund’s valuation policies and guidelines at such times and frequencies as required by regulation and/or instruction from TRP.

  • Fund Valuation and Financial Reporting Services (1) Account for Fund share purchases, sales, exchanges, transfers, dividend reinvestments, and other Fund share activity as reported by the Fund’s transfer agent on a timely basis. (2) Apply equalization accounting as directed by the Fund. (3) Determine net investment income (earnings) for the Fund as of each valuation date. Account for periodic distributions of earnings to shareholders and maintain undistributed net investment income balances as of each valuation date. (4) Maintain a general ledger and other accounts, books, and financial records for the Fund in the form as agreed upon. (5) Determine the net asset value of the Fund according to the accounting policies and procedures set forth in the Fund’s current prospectus. (6) Calculate per share net asset value, per share net earnings, and other per share amounts reflective of Fund operations at such time as required by the nature and characteristics of the Fund. (7) Communicate to the Fund, at an agreed upon time, the per share net asset value for each valuation date. (8) Prepare monthly reports that document the adequacy of accounting detail to support month-end ledger balances. (9) Prepare monthly security transactions listings.

  • CERTIFICATION REGARDING BOYCOTTING CERTAIN ENERGY COMPANIES (Texas law as of September 1, 2021) By submitting a proposal to this Solicitation, you certify that you agree, when it is applicable, to the following required by Texas law as of September 1, 2021: If (a) company is not a sole proprietorship; (b) company has ten (10) or more full-time employees; and (c) this contract has a value of $100,000 or more that is to be paid wholly or partly from public funds, the following certification shall apply; otherwise, this certification is not required. Pursuant to Tex. Gov’t Code Ch. 2274 of SB 13 (87th session), the company hereby certifies and verifies that the company, or any wholly owned subsidiary, majority-owned subsidiary, parent company, or affiliate of these entities or business associations, if any, does not boycott energy companies and will not boycott energy companies during the term of the contract. For purposes of this contract, the term “company” shall mean an organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or limited liability company, that exists to make a profit. The term “boycott energy company” shall mean “without an ordinary business purpose, refusing to deal with, terminating business activities with, or otherwise taking any action intended to penalize, inflict economic harm on, or limit commercial relations with a company because the company (a) engages in the exploration, production, utilization, transportation, sale, or manufacturing of fossil fuel-based energy and does not commit or pledge to meet environmental standards beyond applicable federal and state law, or (b) does business with a company described by paragraph (a).” See Tex. Gov’t Code § 809.001(1).

  • Financial Management, Financial Reports and Audits 1. The Recipient shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association. 3. The Recipient shall have its Financial Statements audited in accordance with the provisions of Section 4.09(b) of the General Conditions. Each audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the Association not later than six (6) months after the end of such period.

  • Indemnification for Expenses of a Party Who is Wholly or Partly Successful Notwithstanding any other provisions of this Agreement except for Section 27, to the extent that Indemnitee was or is, by reason of Indemnitee’s Corporate Status, a party to (or a participant in) and is successful, on the merits or otherwise, in any Proceeding or in defense of any claim, issue or matter therein, in whole or in part, the Company shall, to the fullest extent permitted by applicable law, indemnify, hold harmless and exonerate Indemnitee against all Expenses actually and reasonably incurred by him or her in connection therewith. If Indemnitee is not wholly successful in such Proceeding but is successful, on the merits or otherwise, as to one or more but less than all claims, issues or matters in such Proceeding, the Company shall, to the fullest extent permitted by applicable law, indemnify, hold harmless and exonerate Indemnitee against all Expenses actually and reasonably incurred by him or her or on his or her behalf in connection with each successfully resolved claim, issue or matter. If Indemnitee is not wholly successful in such Proceeding, the Company also shall, to the fullest extent permitted by applicable law, indemnify, hold harmless and exonerate Indemnitee against all Expenses reasonably incurred in connection with a claim, issue or matter related to any claim, issue, or matter on which Indemnitee was successful. For purposes of this Section and without limitation, the termination of any claim, issue or matter in such a Proceeding by dismissal, with or without prejudice, shall be deemed to be a successful result as to such claim, issue or matter.

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