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. 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, Kaixin/CM Seven Star shall authorize Kaixin’s/CM Seven Star’s Auditors to make available to Renren’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Kaixin/CM Seven Star and work papers related to the annual audits and quarterly reviews of Kaixin/CM Seven Star, in all cases within a reasonable time prior to Kaixin’s/CM Seven Star’s Auditors’ opinion date, so that Renren’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Kaixin’s/CM Seven Star’s Auditors as it relates to Renren’s Auditors’ report on Renren’s financial statements, all within sufficient time to enable Renren to meet its timetable for the printing, filing and public dissemination of Renren’s annual and quarterly financial statements. Similarly, Renren shall authorize Renren’s Auditors to make available to Kaixin’s/CM Seven Star’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Renren and work papers related to the annual audits and quarterly reviews of Renren, in all cases within a reasonable time prior to Renren’s Auditors’ opinion date, so that Kaixin’s/CM Seven Star’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Renren’s Auditors as it relates to Kaixin’s/CM Seven Star’s Auditors’ report on Kaixin’s/CM Seven Star’s financial statements, all within sufficient time to enable Kaixin/CM Seven Star to meet its timetable for the printing, filing and public dissemination of Kaixin’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)

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

Appears in 2 contracts

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

Identity of Personnel Performing the Annual Audit and Quarterly Reviews. Until members of the Control Ending DateSohu 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 preparation of financial statements or completing a financial statements audit, Kaixin/CM Seven Star Changyou shall authorize Kaixin’s/CM Seven StarChangyou’s Auditors to make available to RenrenSohu’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Kaixin/CM Seven Star such Party and work papers related to the annual audits and quarterly reviews of Kaixin/CM Seven Starsuch Party, in all cases within a reasonable time prior to Kaixin’s/CM Seven StarChangyou’s Auditors’ opinion date, so that RenrenSohu’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Kaixin’s/CM Seven StarChangyou’s Auditors as it relates to RenrenSohu’s Auditors’ report on RenrenSohu’s financial statements, all within sufficient time to enable Renren Sohu to meet its timetable for the printing, filing and public dissemination of RenrenSohu’s annual and quarterly financial statements. Similarly, Renren Sohu shall authorize RenrenSohu’s Auditors to make available to Kaixin’s/CM Seven StarChangyou’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Renren Sohu and work papers related to the annual audits and quarterly reviews of RenrenSohu, in all cases within a reasonable time prior to RenrenSohu’s Auditors’ opinion date, so that Kaixin’s/CM Seven StarChangyou’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of RenrenSohu’s Auditors as it relates to Kaixin’s/CM Seven StarChangyou’s Auditors’ report on Kaixin’s/CM Seven Starsuch Party’s financial statements, all within sufficient time to enable Kaixin/CM Seven Star such Party to meet its timetable for the printing, filing and public dissemination of Kaixin’s/CM Seven Starsuch 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. Until the Control Ending Date, 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, Kaixin/CM Seven Star VMware shall authorize Kaixin’s/CM Seven StarVMware’s Auditors to make available to RenrenDell 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 Kaixin/CM Seven Star Dell Technologies and work papers related to the annual audits and quarterly reviews of Kaixin/CM Seven StarDell Technologies, in all cases within a reasonable time prior to Kaixin’s/CM Seven Star’s Dell Technologies’ Auditors’ opinion date, so that RenrenVMware’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Kaixin’s/CM Seven Star’s Dell Technologies’ Auditors as it relates to RenrenVMware’s Auditors’ report on RenrenVMware’s financial statements, all within sufficient time to enable Renren VMware to meet its timetable for the printing, filing and public dissemination of Renren’s annual and quarterly financial statements. Similarly, Renren shall authorize Renren’s Auditors to make available to Kaixin’s/CM Seven Star’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Renren and work papers related to the annual audits and quarterly reviews of Renren, in all cases within a reasonable time prior to Renren’s Auditors’ opinion date, so that Kaixin’s/CM Seven Star’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Renren’s Auditors as it relates to Kaixin’s/CM Seven Star’s Auditors’ report on Kaixin’s/CM Seven Star’s financial statements, all within sufficient time to enable Kaixin/CM Seven Star to meet its timetable for the printing, filing and public dissemination of Kaixin’s/CM Seven StarVMware’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. Until the Control Ending Date, 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, Kaixin/CM Seven Star VMware shall authorize Kaixin’s/CM Seven StarVMware’s Auditors to make available to RenrenEMC’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Kaixin/CM Seven Star VMware and work papers related to the annual audits and quarterly reviews of Kaixin/CM Seven StarVMware, in all cases within a reasonable time prior to Kaixin’s/CM Seven StarVMware’s Auditors’ opinion date, so that RenrenEMC’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Kaixin’s/CM Seven StarVMware’s Auditors as it relates to RenrenEMC’s Auditors’ report on RenrenEMC’s financial statements, all within sufficient time to enable Renren EMC to meet its timetable for the printing, filing and public dissemination of RenrenEMC’s annual and quarterly financial statements. Similarly, Renren EMC shall authorize RenrenEMC’s Auditors to make available to Kaixin’s/CM Seven StarVMware’s Auditors both the personnel who performed or will perform the annual audits and quarterly reviews of Renren EMC and work papers related to the annual audits and quarterly reviews of RenrenEMC, in all cases within a reasonable time prior to RenrenEMC’s Auditors’ opinion date, so that Kaixin’s/CM Seven StarVMware’s Auditors are able to perform the procedures they consider necessary to take responsibility for the work of RenrenEMC’s Auditors as it relates to Kaixin’s/CM Seven StarVMware’s Auditors’ report on Kaixin’s/CM Seven StarVMware’s financial statements, all within sufficient time to enable Kaixin/CM Seven Star VMware to meet its timetable for the printing, filing and public dissemination of Kaixin’s/CM Seven StarVMware’s annual and quarterly financial statements.

Appears in 1 contract

Samples: Master Transaction Agreement (Vmware, Inc.)

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