Audited Financial Information definition

Audited Financial Information has the meaning set forth in Section 3.10(a).
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Audited Financial Information means financial information audited by the auditor appointed under section 34;
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Audited Financial Information has the meaning set forth in Section 5.6(a).
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Examples of Audited Financial Information in a sentence

  • Except as noted therein, the Audited Financial Information was prepared in accordance with GAAP and the Financial Information fairly presents, in all material respects, the financial position and results of operations of the Company as of such dates and for such periods, except, in the case of the Unaudited Financial Information Statements, for normal year-end and audit adjustments and the absence of footnotes.

  • Unless the context requires otherwise, the financial information of our Company has been derived from the Audited Financial Information, prepared in accordance with Ind AS and the Companies Act.

  • NoName of the Shareholder Audited Financial Information The company follows the calendar year of accounting.

  • The Consolidated Financial Statements represented by the Company includes the Audited Financial Information of its subsidiaries.

  • The Audited Financial Information (a) has been prepared in accordance with US GAAP and (b) fairly presents, in all material respects, the financial condition of the Business as of the date thereof and the operating results of the Business for the periods covered thereby.

  • The Audited Financial Information reflects the historical operation of the Business (including the Overhead and Shared Services and the Excluded Assets) for the periods specified therein.

  • Accordingly, the degree to which the Audited Financial Information included in this Draft Letter of Offer will provide meaningful information is entirely dependent on the reader’s level of familiarity with Ind AS, Indian GAAP and the SEBI ICDR Regulations.

  • As noted, this theme relates the evidence suggesting that participation in the IEMHS project changed attitudes in a positive manner.

  • The Audited Financial Information have been prepared in accordance with the Hong Kong Financial Reporting Standards (‘‘HKFRS’’) issued by the Hong Kong Institute of Certified Public Accountants (the ‘‘HKICPA’’) and audited by the Group’s independent certified public accountants, Ernst & Young.

  • The Audited Financial Information will be prepared based in the books and records of the Company and will include items accounted for in accordance with GAAP consistent with the method used for the purpose of preparing the accounting for such items in connection with the Company's audited financial statements for prior periods and will present fairly the financial condition and results of operations of the Company as of the dates indicated or for the periods indicated.


More Definitions of Audited Financial Information

Audited Financial Information shall have the meaning set forth in Section 3.6(a).
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Audited Financial Information. Section 6.03(a)
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Audited Financial Information shall have the meaning specified in Section 5.14 hereof.
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Related to Audited Financial Information

  • Company Financial Information As defined in Section 2(a)(ii).

  • Annual Financial Information means annual financial information as such term is used in paragraph (b)(5)(i) of the Rule and specified in Section 3(a) of this Disclosure Agreement.

  • Financial Information has the meaning set forth in Section 4.5(b).

  • Required Financial Information means, with respect to the applicable Calculation Date, (i) the financial statements of the Consolidated Parties required to be delivered pursuant to Section 7.1(a) or (b) for the fiscal period or quarter ending as of such Calculation Date, and (ii) the certificate of an Executive Officer of the Borrower required by Section 7.1(c) to be delivered with the financial statements described in clause (i) above.

  • 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.

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

  • Unaudited Financial Statements has the meaning set forth in Section 5.14.

  • Audited Financials has the meaning specified in Section 4.6(a).

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

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

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

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

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

  • Accounting Information means (a) the annual audited consolidated financial statements of the Group and (b) the quarterly unaudited consolidated financial statements of the Group, each as provided or (as the context may require) to be provided to the Bank in accordance with clause 5.1.4;

  • 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.

  • Initial Financial Statements means (i) the audited annual Consolidated financial statements of US Borrower dated as of December 31, 2001, and (ii) the unaudited quarterly Consolidated financial statements of US Borrower dated as of March 31, 2002.

  • Supporting information means the experience and judgment of the filer and the experience or data of other insurers or organizations relied on by the filer, the interpretation of any statistical data relied on by the filer, description or methods used in making the rates and any other similar information required to be filed by the commissioner.

  • Commercial Information means information regarding the purchase and sale of goods and services, including, but not limited to, information regarding marketing strategy, production data, assessments of goods and services, mineral exploration records, and compilations of data regarding commercial activity.

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

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

  • Current Financial Statements has the meaning given to such term in Section 5.9.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its subsidiaries prepared in accordance with GAAP. For purposes of this definition, if as of any date or for any period actual consolidated financial statements of any Person have not been prepared, then this term shall include the books and records of that Person ordinarily used in the preparation of such financial statements.

  • 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.

  • Annual Information means the information specified in Section 3 hereof. “EMMA” shall mean the Electronic Municipal Market Access System