Independence of Auditors. The auditors of the Company are independent public accountants as required under Securities Laws. To the Company’s knowledge, there has never been a “reportable event” (within the meaning of NI 51-102) with the present or any former auditor of the Company.
Independence of Auditors. Each Fund's current auditor, Xxxx, Xxxxxx & Xxxxx LLP, is an independent, unaffiliated service provider with respect to each Fund, and, any other auditor or public accountant used by any Fund so long as any amounts are outstanding pursuant to this Agreement, will be an independent, unaffiliated service provider with respect to each Fund.
Independence of Auditors. KPMG LLP, who have audited the annual financial statements of the Company and its subsidiaries and the Company’s internal control over financial reporting, are an independent registered public accounting firm as required by the Act and the rules and regulations of the Commission thereunder.
Independence of Auditors. The auditors of the Strategic Investor are independent within the meaning of the Code of Professional Conduct of the Chartered Professional Accountants of British Columbia. To the knowledge of the Strategic Investor, there has never been a “reportable event” (within the meaning of NI 51-102) with the present or any former auditor of the Strategic Investor.
Independence of Auditors. Deloitte Touche Tohmatsu CPA Ltd., who have certified the financial statements filed with the Commission as part of the General Disclosure Package and each Registration Statement, are independent registered public accounting firm as required by the Act.
Independence of Auditors. Xxxxxx LLP, who have audited the Audited Financial Statements of ADL Ventures Inc., and Xxxxxxxxx Xxxxxxx Xxxxx & Co. who have audited the Audited Financial Statements of Real Technology Broker Ltd. and reviewed the Interim Financial Statements, are independent chartered professional accountants with respect to the Parent as required by applicable Canadian Securities Laws. Since June 8, 2020, there has not been any change of auditors of the Parent or its Subsidiaries, nor is there currently nor has there been any reportable disagreements (within the meaning of NI 51-102) with either of Xxxxxx LLP or Xxxxxxxxx Xxxxxxx Xxxxx & Co. or any disagreements respecting any matter that resulted in a reservation in Xxxxxx LLP’s auditors’ report with respect to the Audited Financial Statements.
Independence of Auditors. Article 19
1. confirm in writing to the audit committee of the entity in question that the auditor is independent of the audited entity;
2. report to the audit committee of any services provided to the entity in addition to auditing services;
3. discuss with the audit committee any potential threats to independence and the preventive measures taken to reduce such risk.
Independence of Auditors. Ernst & Young LLP, who has audited the Audited Financial Statements (i) are independent public accountants as required by the U.S. Securities Act, the Canadian Securities Laws and the rules of the Public Company Accounting Oversight Board (United States) (the "PCAOB"), (ii) have been appointed by an audit committee comprised entirely of independent directors of the board of directors of the Parent, (iii) are in compliance with the applicable requirements relating to the qualification of accountants under Rule 2-01 of Regulation S-X under the U.S. Securities Act and (iv) are a registered public accounting firm as defined by the PCAOB whose registration has not been suspended or revoked and who has not requested such registration to be withdrawn.
Independence of Auditors. XxXxxxxx Xxxxxx Xxxxxxxxxx LLP have been the auditors of Ursa since May 1, 1996 and are independent public accountants as required under Securities Laws. Ursa has never had any reportable disagreements with its present or any former auditor.
Independence of Auditors. Xxxxxxx Xxxxxxx LLP have been the auditors of Prophecy since 2007 and are independent public accountants as required under Securities Laws. Prophecy has never had any reportable disagreements with its present or any former auditor.
