Audit Letter definition

Audit Letter means the annual audit letter to the relevant authority by the local auditor sent pursuant to the Code of Audit Practice published by the National Audit Office, 157-197 Buckingham Palace Road, Victoria, London SW1W 9SP and dated January 2015. Reference number: 10495-001;
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Audit Letter means the Audit Letter, in the form of Exhibit “L,” attached hereto and incorporated herein by reference.
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Audit Letter is defined in Section 3.1(n).
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Examples of Audit Letter in a sentence

  • Producing Properties whose purchase price exceeds 10% of the Unit Holders' Subscriptions to the Limited Partnership may be acquired by the Production Partnership an Acquisition Reserve Report or an Engineering Audit Letter has been prepared and evaluated with respect thereto.

  • Two (2) originals of the Audit Letter contemplated by Section 32 of this Agreement, duly executed by Seller.

  • Purchaser acknowledges that the Company’s auditors have expressed doubt, in their Audit Letter for 2016, about the Company’s ability to continue as a going concern.

  • Specifically, such information has been prepared in accordance with Paragraphs 10-13, 15 and 30(a)-(b) of Statement of Financial Accounting Standards No. 69 (November 1982) of the FASB and Rules 4-10(a)(1)-(13) of Regulation S-X and Rule 302(b) of Regulation S-K of the SEC; provided, however, future income tax expenses have not been taken into account in estimating the future net revenue and present worth values set forth in the Audit Letter.

  • Seller also agrees to deliver a signed Representation Letter and signed Audit Letter to Purchaser within five (5) business days prior to Closing, and such delivery shall be a condition to Closing.

  • Upon prior written request from the Sellers, the Purchasers shall use reasonable efforts to grant, and cause the Purchased Entities to grant, the Sellers access during regular business hours to such Books and Records that the Sellers may reasonably require in connection with ongoing settlement negotiations with MMS or IID relating to matters addressed in the MMS Audit Letter or the IID Letter, as the case may be, or in connection with future matters addressed in the SCE Letter.

  • Seller agrees to furnish, from time to time upon the request of Buyer, an Audit Letter substantially in the form of Exhibit K hereto, to Buyer's accountants.

  • To the extent the above-enumerated rules, regulations and statements require determinations of an accounting or legal nature or information beyond the scope of the Audit Letter, we are necessarily unable to express an opinion as to whether the above-described information is in accordance therewith or sufficient therefor.

  • All books, records and materials shall be provided without representation or warranty as to accuracy or completeness or otherwise, except as provided in the Audit Letter.

  • You may rely upon the Audit Letter in the same manner as if such letter were addressed to you.


More Definitions of Audit Letter

Audit Letter has the meaning given to that term in Exhibit I of this Agreement. Authority-Approved Form(s): “Authority-Approved Form(s)” has the meaning given that term in Exhibit I of this Agreement. Authority-Financed Development: a multi-family Development financed by an Authority mortgage loan. Bond-Financed Development(s): a multi-family Development that is financed by an Authority mortgage loan through a program that is funded through the sale of bonds and includes the 80/20 Program, the 70/30 Program, the Taxable Bond Program, the HOME TEAM Program, and the TEAM Program.
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Audit Letter means the letter attached hereto as Exhibit “N” and made a part hereof.
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Audit Letter. C" Rent Roll "C-1" Assignment of Contract "D" Grant Deed "E" Form of Tenant Estoppel Certificate "E-1" Form of Seller's Certificate "F" Assignment of Rights, Warranties and Permits "G" Assignment and Assumption of Service Contracts "H" Assignment and Assumption of Leases "I" Bill of Sale "J" ▇▇▇nsferor's Certificate of Non-Foreign Status PURCHASE AND SALE AGREEMENT And JOINT ESCROW INSTRUCTIONS This Agreement ("Agreement") is made as of this 3rd day of November, 1997, between PACIFIC LIFE INSURANCE COMPANY, a California corporation and ARDEN REALTY LIMITED PARTNERSHIP a Maryland limited partnership ("Buyer").
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Audit Letter has the meaning in Section 5.1(q).
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Audit Letter has the meaning set forth in Section 6.7.
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Related to Audit Letter

  • Contract Letter means the letter identifying those documents which form the Contract.

  • Disbursement Letter means an instructional letter executed and delivered by Borrower to Agent regarding the extensions of credit to be made on the Closing Date, the form and substance of which is satisfactory to Agent.

  • 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.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • 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.