Common use of Review of Financial Statements Clause in Contracts

Review of Financial Statements. For a period of at least five (5) years from the Effective Date or until such earlier time that the Company is required to be liquidated or ceases to be subject to the reporting requirements of the Exchange Act, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to shareholders.

Appears in 5 contracts

Samples: Underwriting Agreement (Capitol Investment Corp. IV), Underwriting Agreement (Capitol Investment Corp. IV), Underwriting Agreement (North Asia Investment CORP)

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Review of Financial Statements. For a period of at least five (5) years from the Effective Date Date, or until such earlier time that upon which the Company is required to be liquidated or ceases to be subject to the reporting requirements of the Exchange Actliquidated, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, mailing of quarterly financial information to shareholdersstockholders.

Appears in 3 contracts

Samples: Underwriting Agreement (Fortissimo Acquisition Corp.), Underwriting Agreement (Fortissimo Acquisition Corp.), Underwriting Agreement (Fortissimo Acquisition Corp.)

Review of Financial Statements. For a period Until the earlier of at least five (5) years from the Effective Date Date, or until such earlier time that upon which the Company is required to be liquidated and dissolved or ceases to be is no longer subject to the reporting requirements of the Exchange Act, the Company, at its expense, shall cause its regularly engaged independent registered certified public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement furnishing of its quarterly financial information, the filing of the Company’s results on a Quarterly Report on Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to shareholders.Q.

Appears in 3 contracts

Samples: Underwriting Agreement (Empeiria Acquisition Corp), Underwriting Agreement (Empeiria Acquisition Corp), Underwriting Agreement (Empeiria Acquisition Corp)

Review of Financial Statements. For a period of at least five (5) years from after the Effective Date or until such earlier time that date of this Agreement, so long as the Company is required to be liquidated or ceases to be subject to the reporting requirements of either Section 13 or Section 15(d) of the Exchange Act, the Company, at its expense, shall use its commercially reasonable efforts to cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to immediately preceding the announcement of any quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to shareholders.

Appears in 2 contracts

Samples: Underwriting Agreement (Sushi Ginza Onodera, Inc.), Underwriting Agreement (Sushi Ginza Onodera, Inc.)

Review of Financial Statements. For a period of at least five (5) years from the Effective Date or until such earlier time that the Company is required to be liquidated or ceases to be subject to the reporting requirements of the Exchange Act, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three (3) fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to shareholdersstockholders.

Appears in 2 contracts

Samples: Underwriting Agreement (HCM Acquisition CO), Underwriting Agreement (HCM Acquisition CO)

Review of Financial Statements. For a period of at least five (5) years from the Effective Date or until such earlier time that the Company or Trust Account is required to be liquidated or ceases to be subject to the reporting requirements of the Exchange Act, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to shareholders.

Appears in 2 contracts

Samples: Underwriting Agreement (Gobi Acquisition Corp.), Underwriting Agreement (Gobi Acquisition Corp.)

Review of Financial Statements. For a period of at least five (5) three years from the Effective Date or until such earlier time that the Company is required to be liquidated or ceases to be subject to the reporting requirements of the Exchange Actliquidated, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to shareholders.

Appears in 1 contract

Samples: Underwriting Agreement (Overture Acquisition Corp.)

Review of Financial Statements. For a period of at least five (5) years from the Effective Date or until such earlier time Provided that the Company is required to be liquidated or ceases to be then subject to the reporting requirements of the Exchange Act, for a period of five (5) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to shareholders.

Appears in 1 contract

Samples: Underwriting Agreement (Dolphin Entertainment, Inc.)

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Review of Financial Statements. For a period of at least five three (53) years from the Effective Date or until such earlier time that the Company is required to be liquidated or ceases to be subject to the reporting requirements of the Exchange Actliquidated, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s 's financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s 's Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to shareholdersstockholders.

Appears in 1 contract

Samples: Underwriting Agreement (Alternative Asset Management Acquisition Corp.)

Review of Financial Statements. For a period of at least five (5) years from the Effective Date Date, or until such earlier time that upon which the Company is required to be liquidated or ceases to be subject to the reporting requirements of the Exchange Act, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, to the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of extent any such quarterly financial information is filed with the Commission or mailed or otherwise delivered to shareholders.

Appears in 1 contract

Samples: Underwriting Agreement (Navios Maritime Acquisition CORP)

Review of Financial Statements. For a period of at least five (5) years from the Effective Date or until (provided that during such earlier time that period the Securities of the Company is required to be liquidated or ceases to be subject to the reporting requirements are registered under Section 12 of the Exchange Act), the Company, at its expense, shall cause its regularly engaged independent registered certified public accounting firm accountants to review (but not audit) the Company’s 's financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s 's Form 10-Q quarterly report and the mailing, if any, mailing of quarterly financial information to shareholdersstockholders.

Appears in 1 contract

Samples: Underwriting Agreement (Objectsoft Corp)

Review of Financial Statements. For a period of at least five three (53) years from the Effective Date or until such earlier time that the Company is required to be liquidated or ceases to be subject to the reporting requirements of the Exchange Actliquidated, the Company, at its expense, shall cause its regularly engaged registered independent registered certified public accounting firm accountants to review (but not audit) the Company’s 's financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s 's Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to shareholdersstockholders.

Appears in 1 contract

Samples: Underwriting Agreement (Bank Street Telecom Funding Corp.)

Review of Financial Statements. For a period of at least five three (53) years from the Effective Date or until such earlier time that the Company is required to be liquidated or ceases to be subject to the reporting requirements of the Exchange Actliquidated, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to shareholdersstockholders.

Appears in 1 contract

Samples: Underwriting Agreement (NTR Acquisition Co.)

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