Management Letter. Promptly upon receipt thereof, copies of any reports submitted to Borrower or any Subsidiary by independent certified public accountants in connection with the examination of the financial statements of Borrower or any Subsidiaries made by such accountants.
Management Letter. In connection with each fiscal year end financial statement furnished to Bank hereunder, any management letter of Borrower's independent certified public accountant.
Management Letter. Together with each delivery of the Financial Statements referred to in Section 7.01(c), a copy of any management letter or any similar report delivered to any Borrower by the Accountant in connection with such Financial Statements. The Administrative Agent and each Lender may, with the written consent of any Borrower (which consent shall not be unreasonably withheld or delayed), communicate directly with such accountants in the presence of, or with the consent of, a Financial Officer of such Borrower or of NMHG Holding.
Management Letter. A copy of any management letter received by the Borrower from its accountants, whether with respect to the Borrower and/or any Subsidiary of the Borrower;
Management Letter together with each delivery of financial statements pursuant to clause (a) and clause (b) above, a management discussion and analysis report, in reasonable detail, signed by the chief financial officer of the Borrower, describing the operations and financial condition of the Credit Parties and their Subsidiaries for the Fiscal Period and the portion of the Fiscal Year then ended (or for the Fiscal Year then ended in the case of annual financial statements).
Management Letter. The Consultant will issue a management letter to the extent considered appropriate. The Consultant may recommend improvement in any areas brought to its attention during the course of the audit.
Management Letter promptly after receipt thereof, a copy of each report delivered to FiberMark by the independent public accountants which certify FiberMark's financial statements in connection with any annual or interim audit of its books, including any management reports or letters, if any, addressed to FiberMark or any of their respective officers by such accountants;
Management Letter. AUDITOR shall evaluate the adequacy of the system of internal control and design compliance tests, where appropriate, to determine that the controls are in operation. This evaluation will be performed to the extent required by generally accepted auditing standards, and will be for the purpose of determining the nature, timing, and extent of the AUDITOR's substantive audit procedures. The resulting recommendations and any other audit findings or comments shall be included in a separate letter (“Management Letter”) addressed to the City Council to be issued as soon as possible after conclusion of the audits, but not later than the agreed-upon due dates specified in EXHIBIT C.
Management Letter. As soon as available and in any event within 15 days of receipt thereof, a copy of each management report and management letter prepared for ARC, Borrower or any Subsidiary of Borrower by any independent certified public accountants.
Management Letter. (i) Management letter related to the most current audit, from a certified public accountant or other person acceptable to HUD, within 30 days of receiving the audited financial statements.
(ii) Xxxxxxxx’s response to the management letter no later than 60 days following the Borrower’s receipt of the management letter.
