Other Accounting Reports Sample Clauses
The 'Other Accounting Reports' clause requires a party to provide additional financial or accounting documentation beyond standard reports, as specified in the agreement. This may include periodic statements, audit reports, or custom financial summaries tailored to the needs of the other party or regulatory requirements. Its core function is to ensure transparency and facilitate informed decision-making by granting access to relevant financial information that may not be covered by routine reporting obligations.
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or report.
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to any Credit Party by independent accountants in connection with any annual, interim or special audit made by them of the books of any such Credit Party, and a copy of any response by such Credit Party, to such letter or report.
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Parent Guarantor, the Borrower or any Restricted Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Parent Guarantor, the Borrower or any such Restricted Subsidiary, and a copy of any response by the Parent Guarantor, the Borrower or any such Restricted Subsidiary to such letter or report.
Other Accounting Reports. Within five (5) Business Days after receipt thereof, a copy of each other written report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary to such letter or report.
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Restricted Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Restricted Subsidiary which results in, or could reasonably be expected to result in, a Material Adverse Effect, and a copy of any response by the Borrower or any such Restricted Subsidiary, or the board of directors (or comparable governing body) of the Borrower or any such Restricted Subsidiary, to such letter or report.
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to any Obligor by independent accountants in connection with any annual, interim or special audit made by them of the books of such Obligor and its Subsidiaries, and a copy of any response by such Obligor, or the general partner or sole member of such Obligor, to such letter or report.
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Parent, OP LLC, the Borrower or any Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Parent, OP LLC, the Borrower or any such Subsidiary, and a copy of any response by the Parent, OP LLC, the Borrower or any such Subsidiary, or the board of directors or other appropriate governing body of the Parent, OP LLC, the Borrower or any such Subsidiary, to such letter or report.
Other Accounting Reports. Promptly upon receipt thereof, a copy of any “management letter” received by the Borrower or any of the Loan Parties by independent accountants that indicates, in the reasonable good faith judgment of the board of directors (or comparable governing body), as applicable, of the Borrower or any such other Loan Party, a material weakness in such Person’s internal controls or procedures and the management’s responses thereto.
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other material report or letter submitted to the Parent or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Parent or any such Subsidiary, and a copy of any response by or on behalf of the Parent or any such Subsidiary; provided that this Section 8.01(g) does not apply to any report or letter, by the terms of engagement with the applicable independent accounts, is not permitted to be disclosed.
Other Accounting Reports. (i) Promptly and in any event within five Business Days after receipt thereof, a copy of each other report or letter submitted to any Borrower or any Subsidiary of a Borrower by independent accountants in connection with any annual, interim or special audit made by them of the books of any Borrower or any Subsidiary of a Borrower, and a copy of any response by any Borrower or any Subsidiary of a Borrower, or the Board of Directors (or other applicable governing body) of a Borrower or any Subsidiary of a Borrower, to such letter or report, and (ii) promptly and in any event within five Business Days thereafter, written notice of any material change in the accounting or financial reporting practices of the Borrowers;