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 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.
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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 as soon as practicable after the end of each financial year of the CBC. For these purposes the Security Trustee approves Ernst & Young PricewaterhouseCoopers Accountants LLP N.V. 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.
Appears in 2 contracts
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 shall, at its request, 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 PriceWaterhouseCoopers Accountants LLP N.V. 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.
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Samples: Administration Agreement
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 as soon as practicable after the end of each financial year of the CBC. For these purposes the Security Trustee approves Ernst & Young KPMG Accountants LLP N.V. 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.
Appears in 1 contract
Samples: Administration Agreement