Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 57 contracts
Samples: Purchase Agreement (Bread Financial Holdings, Inc.), Underwriting Agreement (Surgery Partners, Inc.), Purchase Agreement (Bread Financial Holdings, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 36 contracts
Samples: Underwriting Agreement (CARGO Therapeutics, Inc.), Underwriting Agreement (Advance Auto Parts Inc), Underwriting Agreement (Advance Auto Parts Inc)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 21 contracts
Samples: Underwriting Agreement (Walgreens Boots Alliance, Inc.), Equity Distribution Agreement (Portland General Electric Co /Or/), Underwriting Agreement (Walgreens Boots Alliance, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Partnership and its subsidiaries, is an independent registered public accounting firm consolidated subsidiaries and delivered their report with respect to the Company audited consolidated financial statements and its subsidiaries schedules included in the Pricing Disclosure Package, are independent public accountants with respect to the Partnership within the meaning of the Securities Act and the applicable published rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Actthereunder.
Appears in 12 contracts
Samples: Underwriting Agreement (Buckeye Partners, L.P.), Underwriting Agreement (Buckeye Partners, L.P.), Underwriting Agreement (Buckeye Partners, L.P.)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act and the Exchange Act.
Appears in 11 contracts
Samples: Distribution Agreement (Retail Properties of America, Inc.), Underwriting Agreement (Retail Properties of America, Inc.), Underwriting Agreement (Retail Properties of America, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Transaction Entities and its their respective subsidiaries, is an independent registered public accounting firm with respect to the Company Transaction Entities and its subsidiaries their respective subsidiaries, as applicable, within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 9 contracts
Samples: Underwriting Agreement (ESH Hospitality, Inc.), Underwriting Agreement (ESH Hospitality, Inc.), Underwriting Agreement (ESH Hospitality, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified which has audited certain consolidated financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Independent Registered Public Company Accounting Oversight Board (United States) and Firm as required by the Securities ActAct and the rules and regulations of the Commission thereunder.
Appears in 9 contracts
Samples: Underwriting Agreement (Brighthouse Financial, Inc.), Underwriting Agreement (Brighthouse Financial, Inc.), Underwriting Agreement (Brighthouse Financial, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiariesconsolidated subsidiaries and delivered its report with respect to the audited financial statements of the Company and related schedules included in the Registration Statement, the Statutory Prospectus and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission 1933 Act and the rules of the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 8 contracts
Samples: Underwriting Agreement (Alliant Energy Corp), Underwriting Agreement (Alliant Energy Corp), Underwriting Agreement (Interstate Power & Light Co)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 8 contracts
Samples: Underwriting Agreement (Brown & Brown, Inc.), Underwriting Agreement (Brown & Brown, Inc.), Underwriting Agreement (Brown & Brown, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 7 contracts
Samples: Underwriting Agreement (Dyne Therapeutics, Inc.), Underwriting Agreement (Dyne Therapeutics, Inc.), Underwriting Agreement (Dyne Therapeutics, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its subsidiariessubsidiaries and delivered their reports with respect thereto, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 7 contracts
Samples: Underwriting Agreement (Discover Financial Services), Underwriting Agreement (Discover Financial Services), Underwriting Agreement (Discover Financial Services)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 6 contracts
Samples: Underwriting Agreement (Seer, Inc.), Underwriting Agreement (Seer, Inc.), Underwriting Agreement (Imprivata Inc)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 6 contracts
Samples: Underwriting Agreement (Akero Therapeutics, Inc.), Underwriting Agreement (Akero Therapeutics, Inc.), Underwriting Agreement (Akero Therapeutics, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Indirect Parent and its subsidiaries, is an independent registered public accounting firm with respect to the Company Indirect Parent and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 6 contracts
Samples: Purchase Agreement (Budget Truck Rental LLC), Purchase Agreement (Avis Budget Group, Inc.), Purchase Agreement (Avis Budget Group, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiariesconsolidated subsidiaries and delivered its report with respect to the audited financial statements of the Company and related schedule included in the Registration Statement, the Statutory Prospectus and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission 1933 Act and the rules of the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 5 contracts
Samples: Underwriting Agreement (Interstate Power & Light Co), Underwriting Agreement (Interstate Power & Light Co), Underwriting Agreement (Interstate Power & Light Co)
Independent Accountants. To the knowledge of the Company, Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is subsidiaries are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 5 contracts
Samples: Underwriting Agreement (Idex Corp /De/), Underwriting Agreement (Idex Corp /De/), Underwriting Agreement (Idex Corp /De/)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Indirect Parent, the Company and its their subsidiaries, is an independent registered public accounting firm with respect to the Indirect Parent, the Company and its their subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 5 contracts
Samples: Purchase Agreement (Avis Budget Group, Inc.), Purchase Agreement (Avis Budget Group, Inc.), Purchase Agreement (Avis Budget Group, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its subsidiaries, is are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 5 contracts
Samples: Underwriting Agreement (Automatic Data Processing Inc), Underwriting Agreement (Automatic Data Processing Inc), Underwriting Agreement (Haynes International Inc)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiariessubsidiaries contained or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and the rules and regulations of the Commission thereunder.
Appears in 5 contracts
Samples: Underwriting Agreement (Atara Biotherapeutics, Inc.), Underwriting Agreement (Atara Biotherapeutics, Inc.), Underwriting Agreement (Atara Biotherapeutics, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, LLP is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 5 contracts
Samples: Underwriting Agreement (Meritor Inc), Underwriting Agreement (Meritor Inc), Underwriting Agreement (Meritor Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified which has expressed its opinion with respect to certain financial statements of the Company and its subsidiariessubsidiaries contained or incorporated by reference in the Registration Statement and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and the rules and regulations of the Commission thereunder.
Appears in 4 contracts
Samples: Sales Agreement (Atara Biotherapeutics, Inc.), Sales Agreement (Atara Biotherapeutics, Inc.), Sales Agreement (Atara Biotherapeutics, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and EVO LLC and its consolidated subsidiaries, as applicable, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 4 contracts
Samples: Underwriting Agreement (EVO Payments, Inc.), Underwriting Agreement (EVO Payments, Inc.), Underwriting Agreement (EVO Payments, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 4 contracts
Samples: Underwriting Agreement (La Quinta Holdings Inc.), Underwriting Agreement (La Quinta Holdings Inc.), Underwriting Agreement (La Quinta Holdings Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Exchange Act.
Appears in 4 contracts
Samples: Underwriting Agreement (Oshkosh Corp), Underwriting Agreement (Oshkosh Corp), Purchase Agreement (Oshkosh Corp)
Independent Accountants. Deloitte & Touche LLP, who have certified certain the financial statements of and supporting schedule included or incorporated by reference in the Company and its subsidiariesRegistration Statement, is an independent registered public accounting firm with respect to the Company and its subsidiaries within in accordance with the applicable rules and regulations adopted by provisions of the Commission 1933 Act and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act1933 Act Regulations.
Appears in 4 contracts
Samples: Purchase Agreement (Lincoln Educational Services Corp), Purchase Agreement (Lincoln Educational Services Corp), Purchase Agreement (Lincoln Educational Services Corp)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries Transaction Parties within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 4 contracts
Samples: Underwriting Agreement (Broadstone Net Lease, Inc.), Underwriting Agreement (Broadstone Net Lease, Inc.), Underwriting Agreement (Broadstone Net Lease, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Company, the LLC and its their respective subsidiaries, is an independent registered public accounting firm with respect to the Company Company, the LLC and its their respective subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 4 contracts
Samples: Underwriting Agreement (TWFG, Inc.), Underwriting Agreement (TWFG, Inc.), Underwriting Agreement (TWFG, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its subsidiariessubsidiaries is, is to the knowledge of the Company, an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 4 contracts
Samples: Underwriting Agreement (Cliffs Natural Resources Inc.), Underwriting Agreement (Cliffs Natural Resources Inc.), Underwriting Agreement (Cliffs Natural Resources Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified which has audited certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and the rules and regulations of the Commission thereunder.
Appears in 3 contracts
Samples: Underwriting Agreement (Huntsman International LLC), Underwriting Agreement (Huntsman International LLC), Underwriting Agreement (Huntsman International LLC)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an subsidiaries are the independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules meaning of Rule 101 of the Code of Professional Conduct of the American Institute of Certified Public Accountants and regulations adopted by the Commission its interpretations and the Public Company Accounting Oversight Board (United States) and as required by the Securities Actrulings thereunder.
Appears in 3 contracts
Samples: Purchase Agreement (NBC Acquisition Corp), Purchase Agreement (NBC Acquisition Corp), Purchase Agreement (Nebraska Book Co)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (Aptinyx Inc.), Underwriting Agreement (Aptinyx Inc.), Underwriting Agreement (Aptinyx Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act1933 Act and the 1933 Act Regulations.
Appears in 3 contracts
Samples: Underwriting Agreement (Intapp, Inc.), Underwriting Agreement (Intapp, Inc.), Underwriting Agreement (Intapp, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified which has rendered opinions on certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (Ariad Pharmaceuticals Inc), Purchase Agreement (Ariad Pharmaceuticals Inc), Underwriting Agreement (Ariad Pharmaceuticals Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an subsidiaries are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (Alaska Communications Systems Group Inc), Registration Agreement (Comcast Corp), Underwriting Agreement (Wright Express CORP)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (Ultra Clean Holdings Inc), Underwriting Agreement (Quicksilver Resources Inc), Underwriting Agreement (Quicksilver Resources Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Company, its subsidiaries and its subsidiariesany predecessor entities thereto, is are an independent registered public accounting firm with respect to the Company and Company, its subsidiaries and any predecessor entities thereto within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (BioFuel Energy Corp.), Underwriting Agreement (BioFuel Energy Corp.), Underwriting Agreement (BioFuel Energy Corp.)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain the financial statements of incorporate by reference in the Company and its subsidiariesRegistration Statement, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and Parent Guarantor as required by the Securities Act1933 Act and the 1933 Act Regulations.
Appears in 3 contracts
Samples: Underwriting Agreement (H&r Block Inc), Underwriting Agreement (H&r Block Inc), Underwriting Agreement (H&r Block Inc)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiariessubsidiaries and of Elizabethtown, is an independent registered public accounting firm with respect to the Company and its subsidiaries and of Elizabethtown within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (South Jersey Industries Inc), Underwriting Agreement (South Jersey Industries Inc), Execution Version (South Jersey Industries Inc)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiariesconsolidated subsidiaries and delivered its reports with respect to the audited and unaudited consolidated financial statements and schedules included or incorporated by reference in the Registration Statement, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable meaning of the Exchange Act and the Securities Act and the rules and regulations adopted by the Commission and of the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 3 contracts
Samples: Underwriting Agreement (Flex Ltd.), Underwriting Agreement (Flex Ltd.), Underwriting Agreement (Flex Ltd.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is subsidiaries are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (CDK Global, Inc.), Underwriting Agreement (Stancorp Financial Group Inc), Underwriting Agreement (Stancorp Financial Group Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Purchase Agreement (McClatchy Co), Purchase Agreement (McClatchy Co), Purchase Agreement (McClatchy Co)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (Kala Pharmaceuticals, Inc.), Underwriting Agreement (Trulia, Inc.), Underwriting Agreement (Trulia, Inc.)
Independent Accountants. Deloitte & and Touche LLP, who have certified certain financial statements and supporting schedules of the Company and its subsidiariesconsolidated Subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries Subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (Piedmont Office Realty Trust, Inc.), Underwriting Agreement (Piedmont Office Realty Trust, Inc.), Underwriting Agreement (Piedmont Office Realty Trust, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain consolidated financial statements of the Company and its subsidiariesCompany, is are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Purchase Agreement (Gogo Inc.), Purchase Agreement (Gogo Inc.)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Strategic Hotels & Resorts, Inc), Underwriting Agreement (Strategic Hotels & Resorts, Inc)
Independent Accountants. Deloitte & Touche LLPLLP (United States), who have which has certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm accountant, and Deloitte & Touche LLP (Canada), which has certified certain financial statements of the Company, is an independent registered chartered accountant with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the rules and regulations of the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Placement Agency Agreement (Oncothyreon Inc.), Placement Agent Agreement (Oncothyreon Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain consolidated financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (e.l.f. Beauty, Inc.), Underwriting Agreement (e.l.f. Beauty, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Fossil Inc), Underwriting Agreement (SAIC, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiariessubsidiaries and who have certified certain financial statements of the LLC, is an independent registered public accounting firm with respect to the Company Company, the LLC and its their respective subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Nextracker Inc.), Underwriting Agreement (Nextracker Inc.)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Biomea Fusion, Inc.), Underwriting Agreement (Biomea Fusion, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Walgreen Co), Underwriting Agreement (Walgreen Co)
Independent Accountants. Deloitte & Touche Touche, LLP, who have certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Athenex, Inc.), Underwriting Agreement (Athenex, Inc.)
Independent Accountants. Deloitte & and Touche LLP, who have certified which has audited and reviewed certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Rockwell Collins Inc), Underwriting Agreement (Rockwell Collins Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified has audited certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Columbia Equity Trust, Inc.), Underwriting Agreement (Education Realty Trust, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain the consolidated financial statements of the Company and its subsidiariesas of December 31, 2004, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by meaning of the Securities Act.
Appears in 2 contracts
Samples: Purchase Agreement (I2 Technologies Inc), Purchase Agreement (I2 Technologies Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company included in the Registration Statement, the General Disclosure Package and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission 1933 Act, the 1933 Act Regulations, the 1934 Act, the 1934 Act Regulations and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 2 contracts
Samples: Underwriting Agreement (Focus Financial Partners Inc.), Underwriting Agreement (Focus Financial Partners Inc.)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company Combined Companies and its subsidiariestheir subsidiaries and of the Company, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Trean Insurance Group, Inc.), Underwriting Agreement (Trean Insurance Group, Inc.)
Independent Accountants. Deloitte & Touche LLPLLP (the “Auditors”), who have which has certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission Securities Act and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 2 contracts
Samples: Underwriting Agreement (MultiSensor AI Holdings, Inc.), Underwriting Agreement (MultiSensor AI Holdings, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain the financial statements of included in the Company Registration Statement, the Pricing Disclosure Package and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and WWF Opco and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (WHITEWAVE FOODS Co), Underwriting Agreement (WHITEWAVE FOODS Co)
Independent Accountants. Deloitte & and Touche LLP, who have certified which has audited and reviewed certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Exchange Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Global Payments Inc), Underwriting Agreement (Global Payments Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain the financial statements and supporting schedules of the Company and its subsidiaries, included or incorporated by reference in the Offer Materials, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Dealer Manager Agreement (Hutchinson Technology Inc), Dealer Manager Agreement (Hutchinson Technology Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements the independent registered public accounting firm of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable meaning of the Securities Act and the rules and regulations adopted by the Commission and of the Public Company Accounting Oversight Board (United States) and as required by the Securities Act).
Appears in 2 contracts
Samples: Underwriting Agreement (Iron Mountain Inc), Underwriting Agreement (Iron Mountain Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules meaning of Rule 101 of the Code of Professional Conduct of the American Institute of Certified Public Accountants and regulations adopted by the Commission its interpretations and the Public Company Accounting Oversight Board (United States) and as required by the Securities Actrulings thereunder.
Appears in 2 contracts
Samples: Dealer Manager Agreement (Cincinnati Financial Corp), Purchase Agreement (Cincinnati Financial Corp)
Independent Accountants. Deloitte & Touche LLPLLP (“Deloitte”), who have which has certified certain financial statements of the Company and its subsidiariessubsidiaries that are incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm accountant with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Gaming & Leisure Properties, Inc.), Underwriting Agreement (Gaming & Leisure Properties, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiariessubsidiaries included in the Registration Statement, the General Disclosure Package and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission 1933 Act, the 1933 Act Regulations and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 2 contracts
Samples: Underwriting Agreement (Montrose Environmental Group, Inc.), Underwriting Agreement (Montrose Environmental Group, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is consolidated subsidiaries are an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Weatherford International LTD), Underwriting Agreement (Universal Compression Inc)
Independent Accountants. Deloitte & Touche LLP, LLP who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Precigen, Inc.), Underwriting Agreement (Precigen, Inc.)
Independent Accountants. Deloitte & and Touche LLP, who have certified certain issued an unqualified audit opinion on the combined financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Madison Square Garden Entertainment Corp.), Underwriting Agreement (Madison Square Garden Entertainment Corp.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by (the Securities Act“PCAOB”).
Appears in 2 contracts
Samples: Open Market Sale Agreement (General Maritime Corp / MI), Open Market Sale Agreement (General Maritime Corp / MI)
Independent Accountants. To the Knowledge of the Company, Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission SEC and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Plan Support Agreement (Diamond Offshore Drilling, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain the financial statements and supporting schedules of the Company that are included in the SEC Documents and its subsidiarieswhich will be included as a part of the Registration Statement, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and the rules and regulations of the SEC thereunder.
Appears in 1 contract
Samples: Securities Purchase Agreement (Taysha Gene Therapies, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain the financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche Touche, LLP, who have certified certain financial statements of the Company and its subsidiaries, is subsidiaries are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Purchase Agreement (World Wrestling Entertainmentinc)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities 1933 Act.
Appears in 1 contract
Samples: Atm Equity Offering Sales Agreement (Apollo Commercial Real Estate Finance, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain which has expressed its opinion with respect to the financial statements of the Company filed with the Commission and its subsidiariesincluded or incorporated by reference in the Registration Statement and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) (“PCAOB”) and as required by the Securities Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is are (i) an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act; and (ii) independent with respect to the Company pursuant to applicable Canadian law.
Appears in 1 contract
Samples: Purchase Agreement (Goldcorp Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its Definitive OpCo and their subsidiaries, is an independent registered public accounting firm with respect to the Company Company, Definitive OpCo and its their respective subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Underwriting Agreement (Definitive Healthcare Corp.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain the financial statements and supporting schedules of the Company and its subsidiaries, all incorporated by reference in the Exchange Offer Materials, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Dealer Manager Agreement (Hutchinson Technology Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Holdings and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company Holdings and its subsidiaries within the applicable rules meaning of Rule 101 of the Code of Professional Conduct of the American Institute of Certified Public Accountants and regulations adopted by the Commission its interpretations and the Public Company Accounting Oversight Board (United States) and as required by the Securities Actrulings thereunder.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLPLLP (“Deloitte”), who have certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLPLLP (the “Company’s Accountants”), who have which has certified certain financial statements of the Company that are incorporated by reference in the Registration Statement, General Disclosure Package and its subsidiaries, is an the Prospectus and who have audited the Company’s internal control over financial reporting are independent registered public accounting firm with respect to accountants as required by the Company Securities Act and its subsidiaries within the applicable rules and regulations adopted by of the Commission thereunder and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Underwriting Agreement (Braeburn Pharmaceuticals, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified has audited certain consolidated and combined financial statements of the Company and its subsidiariessubsidiaries included in the Pricing Disclosure Package and the Prospectus, has advised the Company that it is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified LLP has audited certain financial statements of the Company and its subsidiaries, subsidiaries and is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLPLLP (the “Accountants”), who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Equity Distribution Agreement (Avis Budget Group, Inc.)
Independent Accountants. Deloitte & Touche LLPLLP (“Deloitte”), who have certified certain financial statements of the Company (and EngageSmart, LLC) and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Underwriting Agreement (Heico Corp)
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act).
Appears in 1 contract
Samples: Purchase Agreement (Oshkosh Corp)
Independent Accountants. Deloitte & Touche LLP, who have certified certain the financial statements and supporting schedules of the Company and its subsidiaries, included or incorporated by reference in the Exchange Offer Materials, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Dealer Manager Agreement (Hutchinson Technology Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain has audited the consolidated financial statements of the Company and its subsidiariesthe Subsidiaries, is an independent registered public accounting firm (as defined in Section 2(a)(12) of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”)) with respect to the Company within the meaning of the Securities Act and its subsidiaries within the applicable rules and regulations thereunder adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act).
Appears in 1 contract
Samples: Securities Purchase Agreement (Hutchinson Technology Inc)
Independent Accountants. Deloitte & Touche LLP, LLP who have certified audited certain financial statements of the Company and its subsidiaries, consolidated subsidiaries is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Underwriting Agreement (Pentair Inc)
Independent Accountants. Deloitte & Touche LLPLLP (“Deloitte & Touche”), who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and the rules and regulations of the Commission.
Appears in 1 contract
Independent Accountants. Deloitte & and Touche LLP, who have certified certain which has audited and issued a report with respect to the consolidated financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries and PricewaterhouseCoopers LLP who have certified certain financial statements of Upstate Group, Inc. and its subsidiaries, is an are each independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of each of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Equity Distribution Agreement (Centerpoint Energy Inc)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company incorporated by reference in the Registration Statement, the General Disclosure Package and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries Subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Exchange Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act and the Exchange Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP and EKS&H LLP, who have each certified certain financial statements of the Company and its subsidiaries, is are each an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract