Xapo Audit Reports Clause Samples

Xapo Audit Reports. Xapo shall, as soon as reasonably practicable after receipt of any audit report prepared by its internal or independent auditors pursuant to Xapo’s annual audit or otherwise, provide Account Holder a copy of such report, and if such audit report reveals any material deficiencies or makes any material objections, furnish to Account Holder a report stating the nature of such deficiencies or such objections, and describing the steps taken or to be taken to remedy the same. Such audit report will be deemed Confidential Information of Xapo.