Common use of Identity of Personnel Performing the Annual Audit and Quarterly Reviews Clause in Contracts

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.

Appears in 6 contracts

Samples: Master Separation Agreement (Tality Corp), Master Separation Agreement (Tality Corp), Master Separation Agreement (Cadence Design Systems Inc)

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Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties During the term of this Agreement and thereafter to the extent such information and cooperation is necessary for the preparation of financial statements or completing a financial statements audit, Qualtrics shall authorize the Tality Qualtrics’ Auditors to make available to the Cadence SAP’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality Qualtrics and work papers related to the annual audits and quarterly reviews of TalityQualtrics, in all cases within a reasonable time prior to the Tality Qualtrics’ Auditors' opinion date, so that the Cadence SAP’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Qualtrics’ Auditors as it relates to the Cadence SAP’s Auditors' report on Cadence's SAP’s financial statements, all within sufficient time to enable Cadence SAP to meet its timetable for the printing, filing and public dissemination of Cadence's SAP’s annual and quarterly statements. Similarly, the Cadence Parties SAP shall authorize the Cadence SAP’s Auditors to make available to the Tality Qualtrics’ Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence SAP and work papers related to the annual audits and quarterly reviews of CadenceSAP, in all cases within a reasonable time prior to the Cadence SAP’s Auditors' opinion date, so that the Tality Qualtrics’ Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence SAP’s Auditors as it relates to the Tality Qualtrics’ Auditors' report on Tality's Qualtrics’ statements, all within sufficient time to enable Tality Qualtrics to meet its timetable for the printing, filing and public dissemination of Tality's Qualtrics’ annual and quarterly financial statements.

Appears in 4 contracts

Samples: Master Transaction Agreement (Qualtrics International Inc.), Master Transaction Agreement (Qualtrics International Inc.), Master Transaction Agreement (Qualtrics International Inc.)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties Until the Control Ending Date, and thereafter to the extent such information and cooperation is necessary for the preparation of financial statements or completing a financial statements audit, Youdao shall authorize the Tality Youdao’s Auditors to make available to the Cadence NetEase’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality Youdao and work papers related to the annual audits and quarterly reviews of TalityYoudao, in all cases within a reasonable time prior to the Tality Youdao’s Auditors' opinion date, so that the Cadence NetEase’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Youdao’s Auditors as it relates to the Cadence NetEase’s Auditors' report on Cadence's NetEase’s financial statements, all within sufficient time to enable Cadence NetEase to meet its timetable for the printing, filing and public dissemination of Cadence's NetEase’s annual and quarterly financial statements. Similarly, the Cadence Parties NetEase shall authorize the Cadence NetEase’s Auditors to make available to the Tality Youdao’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence NetEase and work papers related to the annual audits and quarterly reviews of CadenceNetEase, in all cases within a reasonable time prior to the Cadence NetEase’s Auditors' opinion date, so that the Tality Youdao’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence NetEase’s Auditors as it relates to the Tality Youdao’s Auditors' report on Tality's Youdao’s financial statements, all within sufficient time to enable Tality Youdao to meet its timetable for the printing, filing and public dissemination of Tality's Youdao’s annual and quarterly financial statements.

Appears in 3 contracts

Samples: Master Transaction Agreement (NetEase, Inc.), Master Transaction Agreement (Youdao, Inc.), Master Transaction Agreement (Youdao, Inc.)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties Until the Control Ending Date, and thereafter to the extent such information and cooperation is necessary for the preparation of financial statements or completing a financial statements audit, Leju shall authorize the Tality Leju’s Auditors to make available to the Cadence E-House’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality Leju and work papers related to the annual audits and quarterly reviews of TalityLeju, in all cases within a reasonable time prior to the Tality Leju’s Auditors' opinion date, so that the Cadence E-House’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Leju’s Auditors as it relates to the Cadence E-House’s Auditors' report on Cadence's E-House’s financial statements, all within sufficient time to enable Cadence E-House to meet its timetable for the printing, filing and public dissemination of Cadence's E-House’s annual and quarterly financial statements. Similarly, the Cadence Parties E-House shall authorize the Cadence E-House’s Auditors to make available to the Tality Leju’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence E-House and work papers related to the annual audits and quarterly reviews of CadenceE-House, in all cases within a reasonable time prior to the Cadence E-House’s Auditors' opinion date, so that the Tality Leju’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence E-House’s Auditors as it relates to the Tality Leju’s Auditors' report on Tality's Leju’s financial statements, all within sufficient time to enable Tality Leju to meet its timetable for the printing, filing and public dissemination of Tality's Leju’s annual and quarterly financial statements.

Appears in 3 contracts

Samples: Master Transaction Agreement (E-House (China) Holdings LTD), Master Transaction Agreement (Leju Holdings LTD), Master Transaction Agreement (Leju Holdings LTD)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties Until the Control Ending Date, and thereafter to the extent such information and cooperation is necessary for the preparation of financial statements or completing a financial statements audit, CRIC shall authorize the Tality CRIC’s Auditors to make available to the Cadence E-House’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality CRIC and work papers related to the annual audits and quarterly reviews of TalityCRIC, in all cases within a reasonable time prior to the Tality CRIC’s Auditors' opinion date, so that the Cadence E-House’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality CRIC’s Auditors as it relates to the Cadence E-House’s Auditors' report on Cadence's E-House’s financial statements, all within sufficient time to enable Cadence E-House to meet its timetable for the printing, filing and public dissemination of Cadence's E-House’s annual and quarterly financial statements. Similarly, the Cadence Parties E-House shall authorize the Cadence E-House’s Auditors to make available to the Tality CRIC’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence E-House and work papers related to the annual audits and quarterly reviews of CadenceE-House, in all cases within a reasonable time prior to the Cadence E-House’s Auditors' opinion date, so that the Tality CRIC’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence E-House’s Auditors as it relates to the Tality CRIC’s Auditors' report on Tality's CRIC’s financial statements, all within sufficient time to enable Tality CRIC to meet its timetable for the printing, filing and public dissemination of Tality's CRIC’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Transaction Agreement (E-House (China) Holdings LTD), Master Transaction Agreement (China Real Estate Information Corp)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties MMI shall authorize the Tality MMI's Auditors to make available to the Cadence Millipore's Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality MMI and work papers related to the annual audits and quarterly reviews of TalityMMI, in all cases within a reasonable time prior to the Tality MMI's Auditors' opinion date, so that the Cadence Millipore's Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality MMI's Auditors as it relates to the Cadence Millipore's Auditors' report on CadenceMillipore's financial statements, all within sufficient time to enable Cadence Millipore to meet its timetable for the printing, filing and public dissemination of CadenceMillipore's annual and quarterly statements. Similarly, the Cadence Parties Millipore shall authorize the Cadence Millipore's Auditors to make available to the Tality MMI's Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence Millipore and work papers related to the annual audits and quarterly reviews of CadenceMillipore, in all cases within a reasonable time prior to the Cadence Millipore's Auditors' opinion date, so that the Tality MMI's Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence Millipore's Auditors as it relates to the Tality MMI's Auditors' report on TalityMMI's statements, all within sufficient time to enable Tality MMI to meet its timetable for the printing, filing and public dissemination of TalityMMI's annual and quarterly financial statements.

Appears in 2 contracts

Samples: Separation Agreement (Millipore Microelectronics Inc), Separation Agreement (Millipore Corp /Ma)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties Vialta shall authorize the Tality Vialta's Auditors to make available to the Cadence ESS Technology's Auditors both the personnel who performed or shall perform are performing the annual audits and quarterly reviews of Tality Vialta and work papers related to the annual audits and quarterly reviews of TalityVialta, in all cases within a reasonable time prior to the Tality Vialta's Auditors' opinion date, so that the Cadence ESS Technology's Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Vialta's Auditors as it relates to the Cadence ESS Technology's Auditors' report on CadenceESS Technology's financial statements, all within sufficient time to enable Cadence ESS Technology to meet its timetable for the printing, filing and public dissemination of CadenceESS Technology's annual and quarterly statements. Similarly, the Cadence Parties ESS Technology shall authorize the Cadence ESS Technology's Auditors to make available to the Tality Vialta's Auditors both the personnel who performed or shall perform are performing the annual audits and quarterly reviews of Cadence ESS Technology and work papers related to the annual audits and quarterly reviews of CadenceESS Technology, in all cases within a reasonable time prior to the Cadence ESS Technology's Auditors' opinion date, so that the Tality Vialta's Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence ESS Technology's Auditors as it relates to the Tality Vialta's Auditors' report on TalityVialta's statements, all within sufficient time to enable Tality Vialta to meet its timetable for the printing, filing and public dissemination of TalityVialta's annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Distribution Agreement (Vialta Inc), Master Distribution Agreement (Ess Technology Inc)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties Until the Control Ending Date, and thereafter to the extent such information and cooperation is necessary for the preparation of financial statements or completing a financial statements audit, Weibo shall authorize the Tality Weibo’s Auditors to make available to the Cadence SINA’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality Weibo and work papers related to the annual audits and quarterly reviews of TalityWeibo, in all cases within a reasonable time prior to the Tality Weibo’s Auditors' opinion date, so that the Cadence SINA’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Weibo’s Auditors as it relates to the Cadence SINA’s Auditors' report on Cadence's SINA’s financial statements, all within sufficient time to enable Cadence SINA to meet its timetable for the printing, filing and public dissemination of Cadence's SINA’s annual and quarterly financial statements. Similarly, the Cadence Parties SINA shall authorize the Cadence SINA’s Auditors to make available to the Tality Weibo’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence SINA and work papers related to the annual audits and quarterly reviews of CadenceSINA, in all cases within a reasonable time prior to the Cadence SINA’s Auditors' opinion date, so that the Tality Weibo’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence SINA’s Auditors as it relates to the Tality Weibo’s Auditors' report on Tality's Weibo’s financial statements, all within sufficient time to enable Tality Weibo to meet its timetable for the printing, filing and public dissemination of Tality's Weibo’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Transaction Agreement (Sina Corp), Master Transaction Agreement (WEIBO Corp)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties Until the Control Ending Date, and thereafter to the extent such information and cooperation is necessary for the preparation of financial statements or completing a financial statements audit, Yirendai shall authorize the Tality Yirendai’s Auditors to make available to the Cadence CreditEase’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality Yirendai and work papers related to the annual audits and quarterly reviews of TalityYirendai, in all cases within a reasonable time prior to the Tality Yirendai’s Auditors' opinion date, so that the Cadence CreditEase’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Yirendai’s Auditors as it relates to the Cadence CreditEase’s Auditors' report on Cadence's CreditEase’s financial statements, all within sufficient time to enable Cadence CreditEase to meet its timetable for the printing, filing and public dissemination of Cadence's CreditEase’s annual and quarterly financial statements. Similarly, the Cadence Parties CreditEase shall authorize the Cadence CreditEase’s Auditors to make available to the Tality Yirendai’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence CreditEase and work papers related to the annual audits and quarterly reviews of CadenceCreditEase, in all cases within a reasonable time prior to the Cadence CreditEase’s Auditors' opinion date, so that the Tality Yirendai’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence CreditEase’s Auditors as it relates to the Tality Yirendai’s Auditors' report on Tality's Yirendai’s financial statements, all within sufficient time to enable Tality Yirendai to meet its timetable for the printing, filing and public dissemination of Tality's Yirendai’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Transaction Agreement (Yirendai Ltd.), Master Transaction Agreement (Yirendai Ltd.)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties Until the Distribution Date and thereafter to the extent such information and cooperation is necessary for the preparation of financial statements or completing a financial statements audit, Covisint shall authorize the Tality Covisint’s Auditors to make available to the Cadence Compuware’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality Covisint and work papers related to the annual audits and quarterly reviews of TalityCovisint, in all cases within a reasonable time prior to the Tality Covisint’s Auditors' opinion date, so that the Cadence Compuware’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Covisint’s Auditors as it relates to the Cadence Compuware’s Auditors' report on Cadence's Compuware’s financial statements, all within sufficient time to enable Cadence Compuware to meet its timetable for the printing, filing and public dissemination of Cadence's Compuware’s annual and quarterly statements. Similarly, the Cadence Parties Compuware shall authorize the Cadence Compuware’s Auditors to make available to the Tality Covisint’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence Compuware and work papers related to the annual audits and quarterly reviews of CadenceCompuware, in all cases within a reasonable time prior to the Cadence Compuware’s Auditors' opinion date, so that the Tality Covisint’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence Compuware’s Auditors as it relates to the Tality Covisint’s Auditors' report on Tality's Covisint’s statements, all within sufficient time to enable Tality Covisint to meet its timetable for the printing, filing and public dissemination of Tality's Covisint’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Separation Agreement (Covisint Corp), Master Separation Agreement (Covisint Corp)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties TSYS shall authorize the Tality TSYS Auditors to make available to the Cadence Synovus Auditors both the personnel who performed or shall perform are performing the annual audits and quarterly reviews of Tality TSYS and work papers related to the annual audits and quarterly reviews of TalityTSYS, in all cases within a reasonable time prior to the Tality TSYS Auditors' opinion date, so that the Cadence Synovus Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality TSYS Auditors as it relates to the Cadence Synovus Auditors' report on Cadence's Synovus’s financial statements, all within sufficient time to enable Cadence Synovus to meet its timetable for the printing, filing and public dissemination of Cadence's Synovus’s annual and quarterly statements, which dates shall be generally consistent with past practices unless otherwise required by Law. Similarly, the Cadence Parties Synovus shall authorize the Cadence Synovus Auditors to make available to the Tality TSYS Auditors both the personnel who performed or shall perform are performing the annual audits and quarterly reviews of Cadence Synovus and work papers related to the annual audits and quarterly reviews of CadenceSynovus, in all cases within a reasonable time prior to the Cadence Synovus Auditors' opinion date, so that the Tality TSYS Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence Synovus Auditors as it relates to the Tality TSYS Auditors' report on Tality's TSYS’s statements, all within sufficient time to enable Tality TSYS to meet its timetable for the printing, filing and public dissemination of Tality's TSYS’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Agreement and Plan of Distribution (Synovus Financial Corp), Agreement and Plan of Distribution (Total System Services Inc)

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Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties Optical Access shall authorize the Tality Optical Access' Auditors to make available to the Cadence MRV's Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality Optical Access and work papers related to the annual audits and quarterly reviews of TalityOptical Access, in all cases within a reasonable time prior to the Tality Optical Access' Auditors' opinion date, so that the Cadence MRV's Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Optical Access' Auditors as it relates to the Cadence MRV's Auditors' report on CadenceMRV's financial statements, all within sufficient time to enable Cadence MRV to meet its timetable for the printing, filing and public dissemination of CadenceMRV's annual and quarterly statements. Similarly, the Cadence Parties MRV shall authorize the Cadence MRV's Auditors to make available to the Tality Optical Access' Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence MRV and work papers related to the annual audits and quarterly reviews of CadenceMRV, in all cases within a reasonable time prior to the Cadence MRV's Auditors' opinion date, so that the Tality Optical Access' Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence MRV's Auditors as it relates to the Tality Optical Access' Auditors' report on Tality's Optical Access' statements, all within sufficient time to enable Tality Optical Access to meet its timetable for the printing, filing and public dissemination of Tality's Optical Access' annual and quarterly financial statements.

Appears in 1 contract

Samples: Master Separation Agreement (Optical Access Inc)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties Biotech shall authorize the Tality Biotech’s Auditors to make available to the Cadence INB’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality Biotech and work papers related to the annual audits and quarterly reviews of TalityBiotech, in all cases within a reasonable time prior to the Tality Biotech’s Auditors' opinion date, so that the Cadence INB’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Biotech’s Auditors as it relates to the Cadence INB’s Auditors' report on Cadence's INB’s financial statements, all within sufficient time to enable Cadence INB to meet its timetable for the printing, filing and public dissemination of Cadence's INB’s annual and quarterly statements. Similarly, the Cadence Parties INB shall authorize the Cadence INB’s Auditors to make available to the Tality Biotech’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence INB and work papers related to the annual audits and quarterly reviews of CadenceINB, in all cases within a reasonable time prior to the Cadence INB’s Auditors' opinion date, so that the Tality Biotech’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence INB’s Auditors as it relates to the Tality Biotech’s Auditors' report on Tality's Biotech’s statements, all within sufficient time to enable Tality Biotech to meet its timetable for the printing, filing and public dissemination of Tality's Biotech’s annual and quarterly financial statements.

Appears in 1 contract

Samples: Separation and Distribution Agreement (InB:Biotechnologies, Inc.)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties To the extent such information and cooperation is reasonably necessary for the preparation of financial statements or completing a financial statements audit, Blackhawk shall authorize the Tality Blackhawk’s Auditors to make available to the Cadence Safeway’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality Blackhawk and work papers related to the annual audits and quarterly reviews of TalityBlackhawk, in all cases within a reasonable time prior to the Tality Blackhawk’s Auditors' opinion date, so that the Cadence Safeway’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Blackhawk’s Auditors as it relates to the Cadence Safeway’s Auditors' report on Cadence's Safeway’s financial statements, all within sufficient time to enable Cadence Safeway to meet its timetable for the printing, filing and public dissemination of Cadence's Safeway’s annual and quarterly statements. Similarly, the Cadence Parties Safeway shall authorize the Cadence Safeway’s Auditors to make available to the Tality Blackhawk’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence Safeway and work papers related to the annual audits and quarterly reviews of CadenceSafeway, in all cases within a reasonable time prior to the Cadence Safeway’s Auditors' opinion date, so that the Tality Blackhawk’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence Safeway’s Auditors as it relates to the Tality Blackhawk’s Auditors' report on Tality's Blackhawk’s statements, all within sufficient time to enable Tality Blackhawk to meet its timetable for the printing, filing and public dissemination of Tality's Blackhawk’s annual and quarterly financial statements. Each of Safeway and Blackhawk agrees to reimburse the incremental additional costs of their respective Auditors as is required to meet their respective obligations to each other hereunder; provided, that such costs shall be limited to the incremental costs reflected on the relevant Auditors’ invoice(s) therefor.

Appears in 1 contract

Samples: Administrative Cooperation Agreement (Blackhawk Network Holdings, Inc)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties Supply Holdco shall authorize the Tality Supply Holdco Auditors to make available to the Cadence Allegheny's Auditors both the personnel who performed or shall perform are performing the annual audits and quarterly reviews of Tality Supply Holdco and work papers related to the annual audits and quarterly reviews of TalitySupply Holdco, in all cases within a reasonable time prior to the Tality Supply Holdco Auditors' opinion date, so that the Cadence Allegheny's Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Supply Holdco Auditors as it relates to the Cadence Allegheny's Auditors' report on CadenceAllegheny's financial statements, all within sufficient time to enable Cadence Allegheny to meet its timetable for the printing, filing and public dissemination of CadenceAllegheny's annual and quarterly statements. Similarly, the Cadence Parties Allegheny shall authorize the Cadence Allegheny's Auditors to make available to the Tality Supply Holdco Auditors both the personnel who performed or shall perform are performing the annual audits and quarterly reviews of Cadence Allegheny and work papers related to the annual audits and quarterly reviews of CadenceAllegheny, in all cases within a reasonable time prior to the Cadence Allegheny's Auditors' opinion date, so that the Tality Supply Holdco Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence Allegheny Auditors as it relates to the Tality Supply Holdco Auditors' report on TalitySupply Holdco's financial statements, all within sufficient time to enable Tality Supply Holdco to meet its timetable for the printing, filing and public dissemination of TalitySupply Holdco's annual and quarterly financial statements.

Appears in 1 contract

Samples: Master Separation and Distribution Agreement (Allegheny Energy Inc)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties Omega shall authorize the Tality Omega’s Auditors to make available to the Cadence Mestek’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality Omega and work papers related to the annual audits and quarterly reviews of TalityOmega, in all cases within a reasonable time prior to the Tality Omega’s Auditors' opinion date, so that the Cadence Mestek’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality Omega’s Auditors as it relates to the Cadence Mestek’s Auditors' report on Cadence's Mestek’s financial statements, all within sufficient time to enable Cadence Mestek to meet its timetable for the printing, filing and public dissemination of Cadence's Mestek’s annual and quarterly statements. Similarly, the Cadence Parties Mestek shall authorize the Cadence Mestek’s Auditors to make available to the Tality Omega’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence Mestek and work papers related to the annual audits and quarterly reviews of CadenceMestek, in all cases within a reasonable time prior to the Cadence Mestek’s Auditors' opinion date, so that the Tality Omega’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence Mestek’s Auditors as it relates to the Tality Omega’s Auditors' report on Tality's Omega’s statements, all within sufficient time to enable Tality Omega to meet its timetable for the printing, filing and public dissemination of Tality's Omega’s annual and quarterly financial statements.

Appears in 1 contract

Samples: Separation and Distribution Agreement (Omega Flex, Inc.)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. The Tality Parties During the Accounting Requirements Period and thereafter to the extent such information and cooperation is necessary for the preparation of financial statements or completing a financial statements audit, ViSalus shall authorize the Tality ViSalus’ Auditors to make available to the Cadence Blyth’s Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Tality ViSalus and work papers related to the annual audits and quarterly reviews of TalityViSalus, in all cases within a reasonable time prior to the Tality ViSalus’ Auditors' opinion date, so that the Cadence Blyth’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Tality ViSalus’ Auditors as it relates to the Cadence Blyth’s Auditors' report on Cadence's Blyth’s financial statements, all within sufficient time to enable Cadence Blyth to meet its timetable for the printing, filing and public dissemination of Cadence's Blyth’s annual and quarterly statements. Similarly, the Cadence Parties Blyth shall authorize the Cadence Blyth’s Auditors to make available to the Tality ViSalus’ Auditors both the personnel who performed or shall will perform the annual audits and quarterly reviews of Cadence Blyth and work papers related to the annual audits and quarterly reviews of CadenceBlyth, in all cases within a reasonable time prior to the Cadence Blyth’s Auditors' opinion date, so that the Tality ViSalus’ Auditors are able to perform the procedures they consider necessary to take responsibility for the work of the Cadence Blyth’s Auditors as it relates to the Tality ViSalus’ Auditors' report on Tality's ViSalus’ statements, all within sufficient time to enable Tality ViSalus to meet its timetable for the printing, filing and public dissemination of Tality's ViSalus’ annual and quarterly financial statements.

Appears in 1 contract

Samples: Master Transaction Agreement (FVA Ventures, Inc.)

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