Additional Financial Reporting definition

Additional Financial Reporting means (a) Financial Statements requested more frequently than quarterly and/or (b) such additional information, reports and statements respecting the business operations and financial condition of each reporting party, as Lender may reasonably request.
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Additional Financial Reporting. In addition to the financial reporting requirements above, the Borrower will furnish to Lender income tax returns on all borrowers and guarantors on an annual basis within 90 days of each period end.
Sample 1

Examples of Additional Financial Reporting in a sentence

  • Additional Financial Reporting and Disclosure Requirements In relation to the Additional Financial Reporting and Disclosure Requirements, these primarily form guidance as to how the impact of Covid-19 on the trust should be addressed within the Trustees’ Report, a template of which has been sent to you earlier this month.

  • These requirements can be split into two general headings:- (1) Additional Financial Reporting and Disclosure Requirements; and - (2) Audit and Regularity – focussed testing.

  • This "checklist" should be used as a guide to ensure that all of the following information is provided in the Plan for each individual training activity planned to be held during the reporting period covered by this update) APPENDIX 8 Additional Financial Reporting In accordance with the Program Instructions for the 2012 APSR, these documents are among those separately attached to the transmittal e-mail.

  • Borrower covenants and agrees with Lender that while this Agreement is in effect, Borrower shall submit to Lender in substance and form satisfactory to Lender: Additional Financial Reporting Covenants Borrower's annual CPA unqualified audited financial statements as available and in no event later than one hundred and fifty (150) days after each fiscal year end.

  • Additional Financial Reporting, as reasonably required by Administrative Agent or as required by any Governmental Authority, shall be provided at certain times, including but not limited to: during initial lease-up and stabilization, at times of current or potential tenant roll-over or as a result of local, regional or macro-economic market disturbance, or other situations whether within or outside of Borrower’s or Administrative Agent’s control.

  • These requirements can be split into two general headings:✓ (1) Additional Financial Reporting and Disclosure Requirements; and✓ (2) Audit and Regularity – focussed testing.

  • If Additional Financial Reporting is required hereunder, Borrower shall submit such reporting to Administrative Agent within thirty (30) days of each period end for which the statement is requested.

  • This "checklist " should be us ed as a g uide to ens ure that all of the following i nformation is provided in the Plan for each individual training ac tivity planned to be held during the reporting period covered by this update) APPENDIX 8 Additional Financial Reporting Per the Program Instructions for the 2011 APSR, the documents identified below are among those separately attached to the transmittal e-mail.

Related to Additional Financial Reporting

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Financial reporting year means the latest consecutive twelve-month period for which any of the following reports used to support a financial test is prepared:

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • International Financial Reporting Standards or “IFRS” means the accounting standards issued or endorsed by the International Accounting Standards Board.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Financial Reporting Measure means any measure determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and any measures derived wholly or in part from such measures, including GAAP, IFRS and non-GAAP/IFRS financial measures, as well as stock or share price and total equityholder return.

  • Financial Reporting Measures means measures that are determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and all other measures that are derived wholly or in part from such measures. Stock price and total shareholder return (and any measures that are derived wholly or in part from stock price or total shareholder return) shall, for purposes of this Policy, be considered Financial Reporting Measures. For the avoidance of doubt, a Financial Reporting Measure need not be presented in the Company’s financial statements or included in a filing with the SEC.

  • Call Report means the Call Report(s) (as defined in Section 4102(4) of the SBJA) of the IDI Subsidiary(ies); and (b) if there are multiple IDI Subsidiaries, all references herein or in any document executed or delivered in connection herewith (including the Certificate of Designation, the Initial Supplemental Report and all Quarterly Supplemental Reports) to any data reported in a Call Report shall refer to the aggregate of such data across the Call Reports for all such IDI Subsidiaries.

  • Common Reporting Standard (CRS) means the Standard for Automatic Exchange of Financial Account Information (“AEOFAI”) in Tax Matters and was developed in response to the G20 request and approved by the Organisation for Economic Co-operation and Development (OECD) Council on 15 July 2014, calls on jurisdictions to obtain information from their financial institutions and automatically exchange that information with other jurisdictions on an annual basis. It sets out the financial account information to be exchanged, the financial institutions required to report, the different types of accounts and taxpayers covered, as well as common due diligence procedures to be followed by financial institutions.

  • Additional Financial Centre(s means the city or cities specified as such in the relevant Final Terms;

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • Annual Financial Statement is defined in Section 10.1(a).

  • Increased Reporting Period means the period commencing after the continuance of an Increased Reporting Event and continuing until the date when no Increased Reporting Event has occurred for 30 consecutive days.

  • Rapid(ly) report(ing means within 72 hours of discovery of any cyber incident.

  • Sustainability Structuring Agent means PNC Capital Markets LLC.

  • Financial Restatement means a restatement of the Company’s financial statements due to the Company’s material noncompliance with any financial reporting requirement under U.S. federal securities laws that is required in order to correct:

  • Common Reporting Standard means the standard for automatic exchange of financial account information in tax matters (which includes the Commentaries), developed by the OECD, with G20 countries;

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Non-Reporting Financial Institution means any Financial Institution that is:

  • Original Financial Statements means the audited consolidated financial statements of the Guarantor for the financial year ended 31 December 2014.

  • Internal Controls has the meaning set forth in Section 4.07(d).

  • Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.

  • Additional Filing Date means the date on which the Additional Registration Statement is filed with the SEC.

  • Day reporting means a program of enhanced supervision

  • Accounting Restatement means an accounting restatement that the Company is required to prepare due to the material noncompliance of the Company with any financial reporting requirement under the securities laws, including any required accounting restatement to correct an error in previously issued financial statements that is material to the previously issued financial statements, or that would result in a material misstatement if the error were corrected in the current period or left uncorrected in the current period.