Annual Accountants definition

Annual Accountants. Report (AAR)’ means the return, submitted to the CAA as part of the ATOL renewal process that contains the reports of the ATOL Reporting Accountant.
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Annual Accountants. REPORT. Within 120 days after March 31 of each fiscal year for the Servicer (commencing with the year ended March 31, 2001), the Servicer shall deliver to the Owner Trustee and the Indenture Trustee a report prepared by the Independent Accountants of the Servicer concerning their review of the activities of the Servicer during the preceding 12-month period ended March 31 (or other applicable period in the case of the first such report or letter) to the effect that such accountants have reviewed certain records and documents relating to the servicing of the Receivables under this Agreement (using procedures specified in such report or letter) and as a result of such review, and in connection with such procedures, they are reporting such exceptions, if any, as shall be set forth therein. Such report or letter shall also indicate that the firm is independent with respect to the Seller and the Servicer within the meaning of the Code of Professional Ethics of the American Institute of Certified Public Accountants." [Remainder of the page intentionally left blank.]
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Annual Accountants. Report (AAR)’ means the APC returns, AAR, Airline Ticket Agent report, factual confirmations and ring-fencing report;
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Examples of Annual Accountants in a sentence

  • Upon the written request of any Transition Bondholder to the Bond Trustee addressed to the Corporate Trust Office, the Bond Trustee shall provide such Transition Bondholder with a copy of the Officer's Certificate referred to in Section 3.05 of the Servicing Agreement and the Annual Accountant's Report referred to in Section 3.06 of the Servicing Agreement.

  • Upon the written request of any Transition Bondholder to the Trustee addressed to the Corporate Trust Office, the Trustee shall provide such Transition Bondholder with a copy of the Issuer Officer's Certificate referred to in Section 3.05 of the Servicing Agreement and the Annual Accountant's Report referred to in Section 3.06 of the Servicing Agreement.

  • In the event the Trustee does not receive the Annual Accountants' Report from the Master Servicer or the Special Servicer, as applicable, by March 20th of any year during which an Annual Report on Form 10-K is required to be filed with the Commission with respect to the Trust, then the Trustee shall forward a Servicer Notice to the Master Servicer or the Special Servicer, as the case may be, and the Depositor within one (1) Business Day of such failure.

  • The Servicer shall prepare or cause to be prepared any reports required to be filed by the Note Issuer or the Certificate Issuer under the securities laws, including a copy of each Quarterly Servicer Certificate described in Section 4.01(d)(3), the annual Certificate of Compliance described in Section 3.03 and the Annual Accountant's Report described in Section 3.04.

  • The Servicer shall prepare or cause to be prepared any reports required to be filed by the Issuer under the securities laws, including a copy of each Quarterly Servicer Certificate described in Section 4.01(d)(3), the annual Certificate of Compliance described in Section 3.03 and the Annual Accountant's Report described in Section 3.04.

  • Annual Accountants' Report.................................................................32 Section 3.13.

  • If any Securitization Bonds are listed on the Luxembourg Stock Exchange and rules of such exchange so require, the Trustee shall also arrange for publication in an Authorized Newspaper that a copy of such Issuer Officer's Certifi cate and such Annual Accountant's Report shall be available with the Issuer's listing agent in Luxembourg appointed pursuant to Section 3.02(b).

  • If any Transition Bonds are listed on the Luxembourg Stock Exchange and rules of such exchange so require, the Trustee shall also arrange for publication in an Authorized Newspaper that a copy of such Issuer Officer's Certificate and such Annual Accountant's Report shall be available with the Issuer's listing agent in Luxembourg appointed pursuant to Section 3.02(b).

  • Upon the written request of any Securitization Bondholder to the Trustee addressed to the Corporate Trust Office, the Trustee shall provide such Securitization Bondholder with a copy of the Issuer Officer's Certificate referred to in Section 3.05 of the Servicing Agreement and the Annual Accountant's Report referred to in Section 3.06 of the Servicing Agreement.

  • The Servicer shall prepare and deliver or cause to be prepared and delivered, such additional reports as required under this Agreement, including the annual Certificate of Compliance described in Section 3.03 and the Annual Accountant's Report described in Section 3.04.


More Definitions of Annual Accountants

Annual Accountants. REPORT" shall have the meaning assigned thereto in SECTION 3.14.
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Related to Annual Accountants

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

  • 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

  • Independent Accountants means a firm of nationally recognized independent certified public accountants.

  • Annual Accounting Period or “Financial Year” means the period commence on 1st July and shall end on 30th June of the succeeding calendar year.

  • Independent Public Accountants means accountants or a firm of accountants that, with respect to the Company and any other obligor under the Securities or the Coupons, are independent public accountants within the meaning of the Securities Act of 1933, as amended, and the rules and regulations promulgated by the Commission thereunder, who may be the independent public accountants regularly retained by the Company or who may be other independent public accountants. Such accountants or firm shall be entitled to rely upon any Opinion of Counsel as to the interpretation of any legal matters relating to this Indenture or certificates required to be provided hereunder.

  • Accountants shall have the meaning set forth in Section 9.7 hereof.

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Annual Accounts means the accounts of the licensee prepared in accordance with the provisions of the Companies Act, 1956 and/or in such other manner as may be directed by the Commission in terms of the provisions of the Act;

  • Seller’s Accountants means Xxxxx Xxxxxxxx LLP.

  • School fiscal year means a fiscal year that commences July 1 and continues through June 30.

  • Auditors means the auditors for the time being of the Company;

  • Certificate of a Firm of Independent Public Accountants means a certificate signed by an independent public accountant or a firm of independent public accountants who may be the independent public accountants regularly retained by the Company or who may be other independent public accountants. Such accountant or firm shall be entitled to rely upon an Opinion of Counsel as to the interpretation of any legal matters relating to such certificate.

  • public accountant means a person who is registered or deemed to be registered under the Accountants Act (Cap. 2) as a public accountant;

  • Independent Public Accountant means the firm of independent public accountants of nationally recognized standing selected by the Owner to perform an annual financial audit pursuant to the terms of this Agreement.

  • Purchaser's Accountants means Deloitte & Touche LLP, independent accountants of the Purchaser.

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Independent Accounting Firm has the meaning set forth in Section 2.05(c).

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Fiscal Year End means December 31 of each calendar year.

  • the Auditors means the auditors from time to time of the company or, in the case of joint auditors, any one of them;

  • Accountant General means the officer of the National Treasury designated as the Accountant- General;

  • Accountant means the independent certified public accountant or independent certified public accounting firm retained by the Issuer to perform the duties of the Accountant under this Master Indenture.

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

  • Annual Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.