Audit Package definition
Audit Package means all materials prepared for and delivered to the Company’s Audit Committee relating to the approval of the Company’s annual and quarterly financial statements and MD&A.
Audit Package means all materials prepared for and deliver to Photowatt’s audit committee relating to the approval of Photowatt Financial Statements;
Audit Package means all materials prepared for and delivered to the Rivers’ audit committee relating to the approval of Rivers’ annual and quarterly financial statements and MD&A as well as any presentation or report provided by Rivers’ auditor to the Board or any committee thereof;
Examples of Audit Package in a sentence
Personnel listed in the final negotiated Contract Audit Package are considered approved without any additional documentation.
Name of TPA: Mailing Address: City: State: ZIP: Phone: ( ) l Check box to authorize VALIC to make Annual 5500 Audit Package directly available to the TPA listed above.
As of the Effective Date, SEI Trust’s prevailing rate for the Audit Package is $**** per run.