Audit of Financial Statements definition

Audit of Financial Statements means the examination by the Comptroller and any Federal or State auditing authority of the financial statements of the Contractor resulting in the publication of an independent opinion on whether or not those financial statements are relevant, accurate, complete, and fairly presented.
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Examples of Audit of Financial Statements in a sentence

  • Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.

  • No significant deficiencies related to the audit of the financial statements were reported in the Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.

  • Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and other matters based on an Audit of Financial Statements performed in accordance with Government Auditing Standards.

  • Our responsibilities under those standards are further described in the Auditor’s Responsibilities for Audit of Financial Statements section of our report.

  • Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of Financial Statements section of our report.

  • We conducted our audits in accordance with the Rules Governing the Audit of Financial Statements by Certified Public Accountants and auditing standards generally accepted in the Republic of China.

  • Our responsibilities under those Standards are further described in the Auditor’s Responsibilities for the Audit of Financial Statements section of our report.

  • If the management letter contains items required to be communicated to officials by auditing standards, the auditor should refer to the management letter in the Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.

  • No significant deficiencies relating to the audit of the financial statements are reported in the Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.

  • No significant deficiencies relating to the audit of the financial statements are reported in the Independent Auditors’ Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.

Related to Audit of Financial Statements

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

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

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

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

  • Initial Financial Statements means (i) the audited Consolidated annual financial statements of the Borrower as of December 31, 2016, December 31, 2015 and December 31, 2014 and (ii) the unaudited interim Consolidated quarterly financial statements of the Borrower as of March 30, 2017, June 30, 2017 and September 30, 2017.

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Historical Financial Statements means, as of the Effective Date, (a) the audited consolidated balance sheets and related statements of income, shareholders’ equity and cash flows of Holdings and its Subsidiaries for the fiscal years ended December 31, 2014, December 31, 2015 and December 31, 2016.

  • 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.

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Financial Statement has the meaning set forth in Section 4(g) below.

  • Annual Financial Statement means the annual audited financial statement of Revenue and Operating Expenses and balance sheet for the Improvements, prepared at the Borrower’s expense, by an independent certified public accountant reasonably acceptable to the City, which shall form the basis for determining the Residual Receipts.

  • Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Closing Financial Statements has the meaning set forth in Section 6.22.