Management Recommendation Letters Sample Clauses

Management Recommendation Letters. Copies of all management recommendation letters received by the Corporation or their boards of directors from any auditor of the Corporation during the last three years have been made available to the Corporation.
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Management Recommendation Letters. The Purchaser has been provided with copies of all management recommendation letters received by the Corporation or their boards of directors from any auditor of the Corporation during the last three years.
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Management Recommendation Letters. The Corporation has made available to the Purchase all management recommendation letters received by the Corporation or their boards of directors from any auditor of the Corporation during the last three years.
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Management Recommendation Letters. Contractor shall submit three Management Recommendation letters to the City Auditor and the Auditee’s management: One for the City, Single Audit, and FPDR; one for Prosper Portland; and one for Mt. Hood. The due dates for the City-Single Audit-FPDR management letter are calculated from the latest delivery among the City audit opinion, Single audit opinion, and FPDR audit opinion. The Management Recommendation Letter shall address neither significant deficiencies nor material weaknesses; instead, they shall communicate less serious internal control deficiencies, recommendations for improvement that may lead to increased effectiveness and efficiency, or other matters to be brought to the attention of management. The letters shall include any findings, observations, opinions, comments, or recommendations relating to internal control, accounting systems, data processing, compliance with laws, rules and regulations or any other matters that come to the attention of the independent auditor during the course of the audit. The letters shall present recommendations to promote “best practices” in these matters. The letters shall also include information about new accounting standards, auditing standards and regulations applicable to future years. Contractor shall report any significant deficiencies or material weaknesses separately, as required by Government Auditing Standards and applicable standards. Management recommendations shall not be construed as special or additional studies. They should result from procedures associated with the study of internal control systems and procedures and the audit of the financial statements. Contractor shall work with City Auditor’s contract manager and Auditee project managers to prepare working drafts and discuss potential findings and recommendations with Auditee management. The Management Recommendation Letter for the City should be addressed to the management of the Office of Management and Finance and any other City bureau with a recommendation, and should be copied to the City Auditor. The Management Recommendation letter for Prosper Portland should be addressed to its Board of Commissioners and Audit Committee and Executive Director, and copied to the City Auditor. Auditee management will respond in writing to recommendations made by Contractor in these letters through their Commissioner in charge to the City Auditor and Contractor, within a time specified by the City Auditor. The written responses will be appended to th...
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Management Recommendation Letters. Wayland has been provided with copies of all management recommendation letters received by ICC or any of its Subsidiaries or their boards of directors from the auditor or any previous auditor of ICC or any of its Subsidiaries, during the last two years.
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Management Recommendation Letters. Seller has provided to Buyer copies of all management recommendation letters relating to ICTS and the Business received from the current or any previous auditor of ICTS, during the last three years.
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Management Recommendation Letters. The Sellers have provided to the Buyer copies of all management recommendation letters relating to the Target Group and the Business received from the current auditor of the Target Group or any previous auditor of the Target Group in respect of its three most recently completed fiscal years.
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Management Recommendation Letters. The Sellers have provided to the Buyer copies of all management recommendation letters relating to the Bioriginal Group and the Business received from the current auditor of the Bioriginal Group or any previous auditor of the Bioriginal Group in respect of its three most recently completed fiscal years.
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Management Recommendation Letters. Neither the Company nor Semotus nor their respective Board of Directors has received from its auditors or accountants during the last five years any management recommendation letters which raised issues concerning the financial condition or practices of the Company.
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Related to Management Recommendation Letters

  • Audit Reports; Management Letters; Recommendations Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.

  • No Change in Recommendation or Alternative Acquisition Agreement The board of directors of the Company and each committee thereof shall not:

  • Board Recommendations (a) In connection with the Merger and the Stockholders’ Meeting, the Board of Directors of the Company shall (i) subject to Section 5.5(b), recommend to the Company Stockholders to vote in favor of the approval of the Merger Agreement and the Merger and use all commercially reasonable efforts to obtain the necessary approvals by the Company Stockholders of this Agreement, the Merger and the other transactions contemplated by this Agreement and (ii) otherwise comply with the legal requirements applicable to such meeting.

  • Company Board Recommendation (a) The Company hereby consents to the Offer and represents, as of the date of this Agreement, that the Company Board, at a meeting duly called and held, has unanimously made the Company Board Recommendation. Subject in each case to Section 6.1(b), the Company hereby consents to the inclusion of a description of the Company Board Recommendation in the Offer Documents and, during the Pre-Closing Period, neither the Company Board nor any committee thereof shall (i) (A) fail to make, withdraw (or modify or qualify in a manner adverse to Parent or Purchaser), or publicly propose to fail to make, withdraw (or modify or qualify in a manner adverse to Parent or Purchaser), the Company Board Recommendation or (B) approve, recommend or declare advisable, or publicly propose to approve, recommend, endorse or declare advisable, any Acquisition Proposal, (ii) fail to include the Company Board Recommendation in the Schedule 14D-9 when disseminated to the Company’s stockholders (any action described in clause (i) or (ii) being referred to as a “Company Adverse Change Recommendation”), (iii) publicly make any recommendation in connection with a tender offer or exchange offer (other than the Offer) other than a recommendation against such offer or (iv) approve, recommend or declare advisable, or propose to approve, recommend or declare advisable, or allow the Company to execute or enter into any Contract (other than an Acceptable Confidentiality Agreement) with respect to any Acquisition Proposal requiring, or reasonably expected to cause, the Company to abandon, terminate, delay or fail to consummate, or that would otherwise materially impede, interfere with or be inconsistent with, the Transactions.

  • Board Recommendation The Acquiror Company Board, by unanimous written consent, has determined that this Agreement and the transactions contemplated by this Agreement are advisable and in the best interests of the Acquiror Company’s stockholders and has duly authorized this Agreement and the transactions contemplated by this Agreement.

  • Fairness Opinion The Company's board of directors has received the opinion of XX Xxxxxx H&Q, financial advisor to the Company, as of the date of this Agreement, to the effect that the consideration to be received by the stockholders of the Company in the Merger is fair to the stockholders of the Company from a financial point of view. The Company will furnish an accurate and complete copy of said opinion to Parent.

  • Fairness Opinions (a) Unless waived by PSINet, there shall have been delivered to PSINet an opinion of independent investment bankers selected by PSINet, in form and substance satisfactory to PSINet, (i) as to the fairness to PSINet and its stockholders from a financial point of view of the issuance of the IXC Shares and the consummation of the transactions contemplated by, and in connection with, this Agreement and (ii) as to the value of the IRUs being granted by IXC to PSINet and the securities being issued or issuable by PSINet to IXC pursuant to this Agreement.

  • Special Committee The term “Special Committee” shall have the meaning as provided in Section 13(a).

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