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1996 Audit definition

1996 Audit shall have the meaning set forth in Section 3.6 hereof.
Sample 1Sample 2
1996 Audit shall have the meaning set forth in Section 3.5 hereof.
Sample 1
1996 Audit has the meaning given to such term in section 5.37 hereof.
Sample 1

Examples of 1996 Audit in a sentence

  • In 1997, the producers filed a lawsuit against Disney based on their audit of the participation statements for the period from the inception of the series to March 31, 1996 (Audit 1).

  • Shortly thereafter, Media General’s outside counsel alleg- edly called Burr at Eckert Seamans to express ‘‘anger and disappointment’’ at not having been informed of Prusator’s expanded claims which Park’s attorneys deemed sufficiently important to include in their December 4, 1996 Audit Letter and Park’s auditors deemed important enough to disclose in the draft financial statement.

  • Burr was told that Coopers would likely consider removing the footnote referencing Prusator only if Eckert Seamans offered a different evaluation of Prusator’s likelihood of success on his additional claims, i.e., an evaluation different from the one that Eckert Seamans had given in its December 4, 1996 Audit Letter.

  • The A&R Committee will operate in accordance with all relevant provisions of the Act, the Local Government (Audit) Regulations 1996 (Audit Regulations) and the Local Government (Administration) Regulations 1996 (Administration Regulations).

  • Except for the sale of approximately 700 phones located in the State of Iowa during the fiscal year ended September 30, 1995, the statements of income and retained earnings and cash flows included in the Financial Statements or in the 1996 Audit do not and will not contain any material items of special or nonrecurring income not earned in the ordinary course of business and consistent with applicable industry standards and practice.

  • Over time, the parties added two appendices to the Plan of Action (including the 1996 Audit Recommendations and the Ashton Recommendations) for a total of 15 appendices.

  • The Financial Statements fairly present, and the 1996 Audit will fairly present, in all material respects, (a) the assets, liabilities and financial condition of CCI, as at the dates thereof, and (b) the results of operations and cash flows of CCI for the periods then ended.

  • The Financial Statements have been, and the 1996 Audit will be, prepared from and in accordance with the books and records of CCI in accordance with GAAP (subject, in the case of interim financial statements, to the absence of notes, normal year-end adjustments and any other adjustment described therein), consistently applied and maintained throughout the periods indicated (except as disclosed in Schedule 3.10 of the Disclosure Schedule).

  • Not later than 10 business days prior to the Closing Date, CCI shall deliver to the Buyer the 1996 Audit.

  • The Consideration shall be reduced by the same percentage, if any, that EBITDA for the year ended September 30, 1996 (as determined from the 1996 Audit) is less than $7,900,000.


More Definitions of 1996 Audit

1996 Audit means the audited combined balance sheets ---------- of the Business as of September 28, 1996 and audited combined statements of income and statements of cash flow of the Business for the fiscal year ended September 28, 1996.
Sample 1

Related to 1996 Audit

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • non-audit services means services other than audit services.

  • Company’s Auditors means an independent firm of accountants duly appointed as auditors of the Company;

  • Geotechnical report or "geotechnical analysis" means a scientific study or evaluation conducted by a qualified expert that includes a description of the ground and surface hydrology and geology, the affected land form and its susceptibility to mass wasting, erosion, and other geologic hazards or processes, conclusions and recommendations regarding the effect of the proposed development on geologic conditions, the adequacy of the site to be developed, the impacts of the proposed development, alternative approaches to the proposed development, and measures to mitigate potential site-specific and cumulative geological and hydrological impacts of the proposed development, including the potential adverse impacts to adjacent and down-current properties. Geotechnical reports shall conform to accepted technical standards and must be prepared by qualified professional engineers or geologists who have professional expertise about the regional and local shoreline geology and processes.

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • Technical Report means a report prepared and filed in accordance with this Instrument and Form 43-101F1 Technical Report that includes, in summary form, all material scientific and technical information in respect of the subject property as of the effective date of the technical report; and

  • conformity assessment body means a body that performs conformity assessment activities including calibration, testing, certification and inspection;

  • Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.

  • Periodic Review means a review conducted by Ofwat for the purpose of determining one or more Price Controls in accordance with Part III of Condition B, but so that references in Part IV of Condition B to a Periodic Review shall exclude any review carried out under paragraph 11 of that Condition and shall include the determination by the Competition and Markets Authority of the relevant questions or, as the case may be, the disputed determination referred to it under paragraph 16 of Condition B;

  • Audit trail means all materials and documents required for the entire process of filling a prescription, which shall be suffi- cient to document or reconstruct the origin of the prescription, and authorization of subsequent modifications of that prescription.

  • Corporation’s Auditors means such firm of chartered accountants as the Corporation may have appointed or may from time to time appoint as auditors of the Corporation;

  • Risk assessment means a programme to determine any risk associated with any hazard at a construction site , in order to identify the steps needed to be taken to remove, reduce or control such hazard;

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

  • Last Audited Date means December 31, 2004.

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Standard Time.

  • Independent Auditor has the meaning specified in Section 6.01(a).

  • Performance audit means an objective and systematic assessment of a state agency or agencies or any of their programs, functions, or activities by the state auditor or designee in order to help improve agency efficiency, effectiveness, and accountability. Performance audits include economy and efficiency audits and program audits.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • conformity assessment means the process demonstrating whether the requirements of this Regulation relating to a device have been fulfilled;

Most Referenced Clauses

Most Referenced Definitions