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. 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.

Appears in 2 contracts

Samples: Master Transaction Agreement (Mobileye Global Inc.), Master Transaction Agreement (Mobileye Global Inc.)

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Identity of Personnel Performing the Annual Audit and Quarterly Reviews. For so long as Intel is providing accounting and financial services pursuant to Until members of the Administrative Services Agreement Sohu Group no longer collectively own at least a majority of the voting power of the then outstanding securities of Changyou, and thereafter to the extent such information and cooperation is necessary for the purpose preparation of preparing financial statements or completing a financial statement statements audit, (i) Mobileye Changyou shall authorize MobileyeChangyou’s Auditors to make available to IntelSohu’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Mobileye such Party and work papers related to the annual audits and quarterly reviews of Mobileyesuch Party, in all cases within a reasonable time prior to MobileyeChangyou’s Auditors’ opinion date, so that IntelSohu’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of MobileyeChangyou’s Auditors as it relates to IntelSohu’s Auditors’ report on IntelSohu’s financial statements, all within sufficient time to enable Intel Sohu to meet its timetable for the printing, filing and public dissemination of IntelSohu’s annual and quarterly statements. Similarly, and (ii) Intel Sohu shall authorize IntelSohu’s Auditors to make available to MobileyeChangyou’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Intel Sohu and work papers related to the annual audits and quarterly reviews of IntelSohu, in all cases within a reasonable time prior to IntelSohu’s Auditors’ opinion date, so that MobileyeChangyou’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of IntelSohu’s Auditors as it relates to MobileyeChangyou’s Auditors’ report on Mobileyesuch Party’s statements, all within sufficient time to enable Mobileye such Party to meet its timetable for the printing, filing and public dissemination of Mobileyesuch Party’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Transaction Agreement (Sohu Com Inc), Master Transaction Agreement (Changyou.com LTD)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. For so long as Intel is providing accounting and financial services pursuant to Until the Administrative Services Agreement Control Ending Date, and thereafter to the extent such information and cooperation is necessary for the purpose preparation of preparing financial statements or completing a financial statement statements audit, (i) Mobileye Kaixin/CM Seven Star shall authorize MobileyeKaixin’s/CM Seven Star’s Auditors to make available to IntelRenren’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Mobileye Kaixin/CM Seven Star and work papers related to the annual audits and quarterly reviews of MobileyeKaixin/CM Seven Star, in all cases within a reasonable time prior to MobileyeKaixin’s/CM Seven Star’s Auditors’ opinion date, so that IntelRenren’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of MobileyeKaixin’s/CM Seven Star’s Auditors as it relates to IntelRenren’s Auditors’ report on IntelRenren’s financial statements, all within sufficient time to enable Intel Renren to meet its timetable for the printing, filing and public dissemination of IntelRenren’s annual and quarterly financial statements. Similarly, and (ii) Intel Renren shall authorize IntelRenren’s Auditors to make available to MobileyeKaixin’s/CM Seven Star’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Intel Renren and work papers related to the annual audits and quarterly reviews of IntelRenren, in all cases within a reasonable time prior to IntelRenren’s Auditors’ opinion date, so that MobileyeKaixin’s/CM Seven Star’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of IntelRenren’s Auditors as it relates to MobileyeKaixin’s/CM Seven Star’s Auditors’ report on MobileyeKaixin’s/CM Seven Star’s financial statements, all within sufficient time to enable Mobileye Kaixin/CM Seven Star to meet its timetable for the printing, filing and public dissemination of MobileyeKaixin’s/CM Seven Star’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Transaction Agreement (Renren Inc.), Master Transaction Agreement (Kaixin Auto Holdings)

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. For so long as Intel is providing accounting and financial services pursuant to Until the Administrative Services Agreement Distribution Date and thereafter to the extent such information and cooperation is necessary for the purpose preparation of preparing financial statements or completing a financial statement statements audit, (i) Mobileye VMware shall authorize MobileyeVMware’s Auditors to make available to IntelDell Technologies’ Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of VMware and work papers related to the annual audits and quarterly reviews of VMware, in all cases within a reasonable time prior to VMware’s Auditors’ opinion date, so that Dell Technologies’ Auditors are able to perform the procedures they consider necessary to take responsibility for the work of VMware’s Auditors as it relates to Dell Technologies’ Auditors’ report on Dell Technologies’ financial statements, all within sufficient time to enable Dell Technologies to meet its timetable for the printing, filing and public dissemination of Dell Technologies’ annual and quarterly statements. Similarly, Dell Technologies shall authorize Dell Technologies’ Auditors to make available to VMware’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Mobileye Dell Technologies and work papers related to the annual audits and quarterly reviews of MobileyeDell Technologies, in all cases within a reasonable time prior to Mobileye’s Dell Technologies’ Auditors’ opinion date, so that IntelVMware’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Mobileye’s Dell Technologies’ Auditors as it relates to IntelVMware’s Auditors’ report on IntelVMware’s financial statements, all within sufficient time to enable Intel VMware 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 MobileyeVMware’s annual and quarterly financial statements.

Appears in 1 contract

Samples: Master Transaction Agreement (Vmware, Inc.)

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Identity of Personnel Performing the Annual Audit and Quarterly Reviews. For so long as Intel is providing accounting and financial services pursuant to Until the Administrative Services Agreement Distribution Date and thereafter to the extent such information and cooperation is necessary for the purpose preparation of preparing financial statements or completing a financial statement statements audit, (i) Mobileye VMware shall authorize MobileyeVMware’s Auditors to make available to IntelEMC’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Mobileye VMware and work papers related to the annual audits and quarterly reviews of MobileyeVMware, in all cases within a reasonable time prior to MobileyeVMware’s Auditors’ opinion date, so that IntelEMC’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of MobileyeVMware’s Auditors as it relates to IntelEMC’s Auditors’ report on IntelEMC’s financial statements, all within sufficient time to enable Intel EMC to meet its timetable for the printing, filing and public dissemination of IntelEMC’s annual and quarterly statements. Similarly, and (ii) Intel EMC shall authorize IntelEMC’s Auditors to make available to MobileyeVMware’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Intel EMC and work papers related to the annual audits and quarterly reviews of IntelEMC, in all cases within a reasonable time prior to IntelEMC’s Auditors’ opinion date, so that MobileyeVMware’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of IntelEMC’s Auditors as it relates to MobileyeVMware’s Auditors’ report on MobileyeVMware’s statements, all within sufficient time to enable Mobileye VMware to meet its timetable for the printing, filing and public dissemination of MobileyeVMware’s annual and quarterly financial statements.

Appears in 1 contract

Samples: Master Transaction Agreement (Vmware, Inc.)

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