Audit Representative definition

Audit Representative means, with respect to each Party, the Chief Tax Officer or such other officer that may be designated by that Party’s Chief Financial Officer from time to time.

Audit Representative means either (x) a firm of Certified Public Accountants licensed to do business in the State of New York and having not less than ten (10) partners, principals or members, (y) an employee of Landlord or (z) a locally-recognized professional having not less than ten (10) years of expertise in reviewing and/or auditing operating expense statements of first-class office buildings in midtown Manhattan.

Audit Representative means HWAY and its appointed contractors (including internal audit staff), HWAY’s external auditors and their appointed contractors and regulator(s) and/or any other auditors, regulators, inspectors or contractors whom HWAY designates in writing from time to time; provided that none of the above shall be a competitor of Supplier;

Examples of Audit Representative in a sentence

• The Contractor (and its sub-contractor(s) (if applicable)) shall cooperate with and provide support, information and assistance to the Institution and/or its Audit Representative for the purpose of such audits.

• The Contractor (and its sub-contractor(s) (if applicable)) shall cooperate with and provide support, information and assistance to NUHS and/or the Institution and/or its Audit Representative for the purpose of such audits.

• The Audit Representative submits all information needed for certification and is responsible for communicating the certification requirements within the company.The organisation has established and documented the processes, roles and responsibilities for the provision of the product.

• The Contractor ( and its sub-contractors (if applicable) ) shall cooperate with and provide support, information and assistance to NUHS and/or the Institution and/or its Audit Representative for the purpose of such audits.

• The Project Manager shall cooperate with and provide support, information and assistance to the Employer and/or its Audit Representative for the purpose of such audits.

More Definitions of Audit Representative

Audit Representative. Audit Representative means your DTG audit representative who will be assigned to your audit case. This individual will generally be assigned to you according to their area of expertise, subject only to DTG’s experience with each representative in actual past audits.

Audit Representative has the meaning ascribed to it in Clause 9.3.1;

Audit Representative means any internal or external Person designated by the Province from time to time, in its discretion, to conduct audits on its behalf.

Audit Representative means (x) a reputable firm of certified public accountants or (y) an employee of Tenant. The Audit Representative shall not be retained by Tenant on a contingency fee basis.

Audit Representative means either (i) a so-called "Big 5" firm of Certified Public Accountants or (ii) an employee of Tenant who is a licensed Certified Public Accountant. Nothing contained herein shall be deemed to affect Tenant's rights under the Existing Lease with respect to any Operating Payment payable (or claimed to be payable) by Tenant under the Existing Lease including, without limitation, Tenant's rights set forth in the Existing Lease to examine Landlord's Records and the terms and conditions governing such examination as set forth in the Existing Lease.

Audit Representative means either (x) any third party designated by Tenant, or (y) an employee of Tenant. Notwithstanding anything to the contrary contained herein, if and only if any examination pursuant to this Section 3.03(e) results in a finding of a Significant Discrepancy with respect to any Particular Item of Operating Expenses, Tenant, upon reasonable prior notice given within thirty (30) days after such finding, may elect (or cause its Audit Representative) to examine or re-examine such Records as are directly relevant to such Particular Item as included in the Operating Statements for the prior three (3) years during the Term, as required pursuant to this Section 3.03(e). If Tenant shall not give timely notice under this Section 3.03(e) with respect to any finding of a Significant Discrepancy it shall be deemed to have waived its right of examination under this Section 3.03(e) with respect thereto. For purposes hereof:

Audit Representative means an independent and reputable, certified public accounting firm, which firm is not being compensated by the Tenant for its services on a contingency or success fee basis, and which shall employ only certified public accountants who are full-time, regular employees of such firm in connection with such verification.