Audited Annual Financial Statements definition

Audited Annual Financial Statements means annual financial statements prepared in accordance with International Financial Reporting Standards or national accounting standards (as applicable), which have been audited by an Independent Audit Firm. Audited Annual Financial Statements must include:

Audited Annual Financial Statements means comparative financial statements for a rental pool prepared in accordance with sections 4.1 and 4.2 of National Instrument 51-102 Continuous Disclosure Obligations, as if the rental pool were a reporting issuer that is a venture issuer, together with an auditor’s report on the comparative financial statements prepared in accordance with National Instrument 52-107 Acceptable Accounting Principles, Auditing Standards and Reporting Currency;

Audited Annual Financial Statements is defined in Section 3.7(b).

Examples of Audited Annual Financial Statements in a sentence

• Hard copies of the Audited Annual Financial Statements and Management Discussion and Analysis will be available to shareholders free of charge upon request.

• The Audited Annual Financial Statements of Subsidiary Companies are tabled at the Audit Committee and Board Meetings.

• Further, a copy of Audited Annual Financial Statements submitted in bid shall be duly certified / attested by notary public with legible stamp.

• Some of the important functions performed by the Committee are: Financial Reporting and Related Processes: • Oversight of the Company’s financial reporting process and financial information submitted to the Stock Exchanges, regulatory authorities or the public.• Reviewing with the Management, the Half Yearly Unaudited Financial Statements and the Auditor’s Limited Review Report thereon / Audited Annual Financial Statements and Auditors’ Report thereon before submission to the Board for approval.

• The Audit Committee concurs and accepts the AGSA’s opinion regarding the Annual Financial Statements, and proposes that these Audited Annual Financial Statements be accepted and read together with their report.

More Definitions of Audited Annual Financial Statements

Audited Annual Financial Statements has the meaning provided in Section 4.5(a).

Audited Annual Financial Statements. Not later than one hundred eighty (180) days after the end of each fiscal year of the Borrower, the consolidated GAAP-based audited financial statements for the Borrower prepared by a certified public accounting firm acceptable to the Agent;

Audited Annual Financial Statements has the meaning set forth in Section 6.19.

Audited Annual Financial Statements is defined in Section 5.11.

Audited Annual Financial Statements means the audited consolidated balance sheet of Purchaser and its Subsidiaries for the fiscal year ended December 31, 2007, or, to the extent available, for the fiscal year ended December 31, 2008, and the related consolidated statements of income or operations, stockholders’ equity and cash flows for such fiscal year of Purchaser and its Subsidiaries, including the notes thereto.

Audited Annual Financial Statements means the audited financial statements (balance sheets, statements of income and retained earnings, statements of cash flow and supplementary statements, together with footnotes) prepared by the accounting firm of Xxxxxx & Xxxxx for each Group Company for the fiscal years ended December 31, 2009 and 2010, and heretofore delivered to Buyer by the Sellers.

Audited Annual Financial Statements means the Financial Statements for a period ending on the last day of the Fiscal Year, which have been duly audited by the Auditors as required under the Companies Xxx 0000, and in accordance with Indian GAAP.