Annual Audited Accounts definition
Annual Audited Accounts means the accounts of the Franchisee which: (a) comply with paragraph 3.11 of Schedule 13 (Information and Industry Initiatives); and (b) are delivered to the Secretary of State by the Franchisee in accordance with paragraph 3.9 of Schedule 13 (Information and Industry Initiatives) and certified by the Franchisee's auditors as true and fair;
Annual Audited Accounts means the accounts of the Franchisee which:
Annual Audited Accounts as soon as practicable, but in any event no later than 90 days after the end of each fiscal year of the Borrower:
(i) the audited Consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such year,
(ii) the related audited Consolidated statements of income and the audited Consolidated statement of cash flows of the Borrower and its Subsidiaries for such year prepared in accordance with GAAP,
(iii) so long as the Borrower is required to deliver an annual operating business plan pursuant to Section 8.2(a), a separate variance analysis setting forth in comparative form the figures for the previous fiscal year and any variances from the applicable period of the Approved Annual Operating Business Plan (or the Approved Full-Term Operating Business Plan, if the Required Lenders have not approved a plan delivered pursuant to Section 8.2(a) with respect to such fiscal year) in reasonable detail; and
(iv) in respect of such annual accounts, a management letter from the Borrower's accountants (only to the extent otherwise obtained by the Borrower);
Examples of Annual Audited Accounts in a sentence
The Annual Audited Accounts must comply with the Exchange’s requirements.
A Certified copy of the Annual Audited Accounts duly signed by the Chartered Accountant should be enclosed for each year.
The Statutory Auditors of the Company are invited to attend Audit Committee Meeting, to discuss and review the Quarterly / Half yearly unaudited results, Annual Audited Accounts, Internal Audit, matters relating to the Compliance with Accounting Standards, auditor`s observations arising from the audit of the Company`s accounts and other related matters.
The identification shall be exercised soon after preparation of annual accounts and the outcome shall be placed before the Audit Committee or Board, as the case may be, in the meeting where the Annual Audited Accounts of the Company are considered.
The Division submits the Annual Audited Accounts of State Enterprises to the Public Accounts Committee, and the Audited Annual Reports are available to the public.
More Definitions of Annual Audited Accounts
Annual Audited Accounts means the annual accounts of the Issuer which will be audited by the independent accountants appointed by the Issuer in accordance with the Portfolio Management Agreement.
Annual Audited Accounts means the accounts of LNER which: (a) comply with paragraph 9.5(b) of Schedule 11.2 (Management Information); and (b) are delivered to the Secretary of State by LNER in accordance with paragraph 9.4(b) of Schedule 11.2 (Management Information) and certified by LNER's auditors as true and fair;
Annual Audited Accounts means the accounts of LNER which:
Annual Audited Accounts has the meaning given to it in paragraph 1.1 of Schedule 7.1A (Operational Performance); has the meaning given to it in paragraph 1.1 of Schedule 7.1A (Operational Performance); has the meaning given to it in paragraph 1.1 of Schedule 7.1A (Operational Performance); means the accounts of the Franchisee which:
Annual Audited Accounts means the accounts of the ODP which:
Annual Audited Accounts means the accounts of the Operator which: (a) comply with the requirements of Schedule 8.3 (Management Information); and (b) are delivered to the Secretary of State by the Operator in accordance with paragraph 1.5(b) of Schedule 8.3 (Management Information) and certified by the Operator’s auditors as true and fair;“Annual Management Accounts”means the management accounts of the Operator which: (a) comply with the requirements of Schedule 8.3 (Management Information); and (b) are delivered to the Secretary of State by the Operator in accordance with paragraph 1.5(a) of Schedule 8.3 (Management Information);“Annual Performance Specifications”means, in respect of each Business Plan Period, a document setting out (as applicable): (a) the Operational Performance Component Tables; (b) the Enforcement TOC on Self Cancellations Benchmarks Table; (c) the Enforcement TOC Minutes Delay Benchmarks Table; (d) the Enforcement Short Formations Benchmarks Table; (e) the NRPS Benchmark Tables; (f) the SQR Benchmarks; (g) the Breach Ticketless Travel Benchmarks; (h) the Ticketless Travel Minimum Performance Level; and (i) other relevant targets and/or benchmarks, as such document may be agreed or determined pursuant to paragraph 3 (Annual Business Plan Process) of Schedule 8.4 (Business Plan) and which (once agreed or determined) shall comprise part of the Business Plan applicable to the relevant Business Plan Period (it being acknowledged that the Annual Performance Specifications applicable to the first Contract Year comprise part of the initial Business Plan);“Annual Season Ticket”means a Season Ticket Fare which is valid in Standard Class Accommodation from (and including) the day on which it first comes into effect until (but excluding) the day which falls twelve (12) months after such day;“Apprenticeship”means (as the context requires) an individual apprenticeship pursuant to: (a) an apprenticeship programme operated by the Operator: (i) in connection with an apprenticeships framework listed on the Federation for Industry Sector Skills & Standards’ “Frameworks Library” (as located at the date of this Contract at: http://www.afo.sscalliance.org/fram eworkslibrary/); and (ii) in compliance with the “Specification of Apprenticeship Standards for England” pursuant to the Apprenticeships, Skills, Children and Learning Act 2009; and/or (b) an apprenticeship programme operated by the Operator pursuant to (and in accordance with applicable requirements of) such statutory appr...