Statutory Accounts. 6.1 The Corporate Services Provider shall, subject to all applicable laws, provide all information and access to books and records as the Auditors may reasonably require for the purpose of auditing the annual accounts of the Company;
Statutory Accounts. The provisions of this Account Agreement as they relate to joint accounts (including right of survivorship), the application of monies from one account against debits in another and closing accounts do not apply to TFSA, RRSP, RRIF, RESP accounts or any other similar type of accounts opened under specific statutory authority granting special tax deferral or other benefits whether opened pursuant to the Income Tax Act or other similar legislation ("statutory accounts"). I agree that each statutory account will be the subject of a separate agreement between us and that such separate statutory agreement will apply in the event of a conflict between it and this Account Agreement.
Statutory Accounts. PML as Administrator shall prepare, on behalf of the Issuer, a profit and loss account, balance sheet and directors' report and any other reports or information required by English law to be attached thereto or incorporated therein for the Issuer in respect of each accounting reference period of the Issuer and shall cause such accounts to be audited by auditors approved by the Issuer and shall procure so far as it is able so to do that the auditors of the Issuer shall make a report thereon as required by relevant law and copies of all such documents shall be delivered to the Issuer as soon as practicable after the end of each accounting reference period of the Issuer. The auditors to the Issuer shall also confirm to the Issuer that the statutory accounts of the Issuer prepared pursuant to this Clause 12 have been audited in accordance with generally accepted auditing practices of the United Kingdom. For these purposes the auditors are KPMG LLP as approved by the Issuer for the first accounting reference period, or any other firm of auditors approved by the Issuer from time to time.
Statutory Accounts. 18.2 The Administrator shall (i) prepare a profit and loss account, balance sheet and directors' report and any other reports or information required by law to be attached thereto or incorporated therein for the CBC in respect of each accounting reference period of the CBC and (ii) shall cause such accounts to be audited by independent auditors approved by the Security Trustee and (iii) shall procure so far as it is able to do so that such auditors of the CBC shall make a report thereon as required by law and copies of all such documents shall be delivered to the Security Trustee as soon as practicable after the end of each financial year of the CBC. For these purposes the Security Trustee approves Ernst & Young Accountants LLP as the independent auditor of the CBC and such auditor may be replaced by the CBC subject to the prior written approval of the Security Trustee.
Statutory Accounts. The Administrator shall (i) prepare a profit and loss account, balance sheet and directors' report and any other reports or information required by law to be attached thereto or incorporated therein for the CBC in respect of each accounting reference period of the CBC and (ii) shall cause such accounts to be audited by independent auditors approved by the Security Trustee and (iii) shall procure so far as it is able to do so that such auditors of the CBC shall make a report thereon as required by law and copies of all such documents shall be delivered to the Security Trustee and the Rating Agencies as soon as practicable after the end of each financial year of the CBC. For these purposes the Security Trustee approves PricewaterhouseCoopers Accountants N.V. as the independent auditor of the CBC. The Administrator will, at the same time as they are dispatched to the CBC's shareholder, deliver to the Security Trustee and the Rating Agencies a copy of the CBC's annual audited consolidated balance sheet and profit and loss account and directors' report together with any other documents annexed thereto and any interim statement of results for each such person prepared on a consolidated basis.
Statutory Accounts. 26.1 The Audited Accounts of the LLP shall be made up to the Annual Accounting Date in each Fiscal Period and shall, unless otherwise required by law, be prepared in accordance with generally accepted accounting principles in the United Kingdom.
Statutory Accounts. The Statutory Accounts present fairly in all material respects the financial position of the Astra Tech Group, as a whole, at, as applicable, the Statutory Accounts Date or 31 December 2009 and its financial performance and cash flows for the Financial Years ended on, as applicable, the Statutory Accounts Date or 31 December 2009 in accordance with International Financial Reporting Standards.
Statutory Accounts. The Statutory Accounts have been prepared in accordance with the requirements of the relevant statutes and on a basis consistent with that adopted in the preparation of the audited accounts for such companies for each of the last two preceding financial years of such companies and in accordance with applicable law and with the generally accepted accounting principles and practices at the date of preparation of such Statutory Accounts in the jurisdictions of their incorporation and give a true and fair view of the assets and liabilities and state of affairs of such companies as at the dates to which they were prepared and the income, expenses and profitability of such companies for the periods for which they were prepared.
Statutory Accounts. Part 2.7.1 of the Schedule includes copies of the audited statutory balance sheets of the Company as at December 31, 1998, and December 31, 1999 (and English translations thereof), and the related statements of income for each of the fiscal years then ended, together with the report thereon of Xxxxxx Xxxxxxxx LLP, statutory auditor. Such financial statements and notes, if any, fairly present the financial condition and the results of operations of the Company as at the respective dates of and for the periods referred to in such financial statements, all in accordance with Belgian generally accepted accounting principles ("BELGIAN GAAP"); the financial statements referred to in this Section 2.7.1 reflect the consistent application of such accounting principles throughout the periods involved. Except as set forth in part 2.7.1 of the Schedule, no financial statements of any Person other than the Acquired Companies are required by Belgian GAAP to be included in the consolidated financial statements of the Company. Part 2.7.1.2 of the Schedule contains a schedule of the consolidated sales backlog, at March 31, 2000, of the Acquired Companies that Seller reasonably expects the Acquired Companies to fill within four months from such date, which schedule fairly presents the backlog of the Acquired Companies at such date. For purposes of this paragraph, references to "financial statements" include, for the financial statements dated as of and for the period ended December 31, 1999, the English translations of such financial statements.
Statutory Accounts. The balance sheets included in the Statutory Accounts were prepared in accordance with applicable statutory requirements of the relevant jurisdictions in effect as of the date of their preparation.
