Management Representation Letters Clause Samples
A Management Representation Letter clause requires the management of an organization to formally confirm, in writing, certain facts and assertions relevant to a transaction or audit. Typically, this letter is provided to auditors or other third parties and includes statements about the accuracy of financial records, the completeness of information provided, and the absence of undisclosed liabilities. The core function of this clause is to ensure that management is held accountable for the information supplied, thereby reducing the risk of misstatements and providing assurance to external parties relying on the organization's representations.
Management Representation Letters. For so long as the Company qualifies as a “significant investee” (as defined in Rule 3-09 of Regulation S-X under the Securities Act) of GE, the Company shall provide GE the annual or quarterly management representation letter, as applicable, in form and substance that is consistent with the financial reporting practices of Comcast and its Subsidiaries and reasonably satisfactory to GE, which management representation letter shall be signed by the President, Chief Financial Officer and Controller of the Company and delivered to GE on a timeline that is consistent with the issuance of annual and quarterly financial statements, as applicable, in accordance with GE’s reporting schedule.
Management Representation Letters. The Sellers will execute management representation letters reasonably requested by Parent’s outside auditors in connection with the audit of Target.
Management Representation Letters. The Company shall have furnished to the Representative a certificate, dated the Closing Date, of its Chief Financial Officer with respect to certain financial data contained in the Registration Statement and the Prospectus, providing “management comfort” with respect to such information to the extent Ernst & Young LLP is unable to provide such comfort, in the form set forth in Annex C hereto. All opinions, letters, certificates and evidence mentioned above or elsewhere in this Agreement shall be deemed to be in compliance with the provisions hereof only if they are in form and substance reasonably satisfactory to counsel for the Underwriters.