Common use of Independent Accounting Firm Clause in Contracts

Independent Accounting Firm. Xxxxx Xxxxxxx LLP, who have certified certain of the financial statements filed with the Commission as part of the Registration Statement, the General Disclosure Package and the Prospectus, is an independent registered public accounting firm with respect to the Company and the Subsidiaries within the meaning of the Act and the applicable Rules and Regulations and the Public Company Accounting Oversight Board (United States) (the “PCAOB”) as required by the Act.

Appears in 2 contracts

Samples: Underwriting Agreement (WhiteHorse Finance, Inc.), Underwriting Agreement (WhiteHorse Finance, LLC)

AutoNDA by SimpleDocs

Independent Accounting Firm. Xxxxx Xxxxxxx Cxxxx Hxxxxxx LLP, who have which has certified certain of the financial statements filed with the Commission as part of the Registration Statement, the General Disclosure Package and the Prospectus, is an independent registered public accounting firm with respect to the Company and the Subsidiaries within the meaning of the Act and the applicable Rules and Regulations and the Public Company Accounting Oversight Board (United States) (the “PCAOB”) as required by the Act.

Appears in 1 contract

Samples: Underwriting Agreement (WhiteHorse Finance, Inc.)

AutoNDA by SimpleDocs

Independent Accounting Firm. Xxxxx Xxxxxxx Cxxxx Hxxxxxx LLP, who have certified certain of the financial statements filed with the Commission as part of the Registration Statement, the General Disclosure Package Statement and the any Prospectus, is an independent registered public accounting firm with respect to the Company and the Subsidiaries within the meaning of the Act and the applicable Rules and Regulations and the Public Company Accounting Oversight Board (United States) (the “PCAOB”) as required by the Act.

Appears in 1 contract

Samples: Dealer Manager Agreement (WhiteHorse Finance, Inc.)

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!