Audited Financial Reports definition

Audited Financial Reports means for a Relevant Period, the annual audited consolidated balance sheet, income statement, statement of cash flows and statement of changes in owners’ equity of the Issuer together with any statements, reports (including any directors’ and auditors’ reports) and notes attached to or intended to be read with any of them;

Audited Financial Reports. ’ means, for a Relevant Period, the annual audited consolidated financial statements of the Issuer together with any statements, reports (including any directors’ and auditors’ reports) and notes attached to or intended to be read with any of them, prepared in accordance with the applicable PRC GAAP;

Audited Financial Reports means, for a Relevant Period, the annual audited consolidated balance sheet, consolidated income statement, consolidated statement of cash flows and consolidated statements of changes in owners’ equity of the Company together with any statements, reports (including any directors’ and auditors’ reports) and notes attached to or intended to be read with any of them;

Examples of Audited Financial Reports in a sentence

• Contractor shall provide the Certified Audited Financial Reports to the County as specified in Exhibit D, Section V.

• Should Contractor expend five hundred thousand dollars ($500,000) or more in Federal funds during any fiscal year, Contractor shall furnish County copies of the Certified Audited Financial Reports from an independent Certified Public Accountant (CPA) firm, covering the Cost Report period, i.e., July 1 through June 30, or covering a twelve (12) month period that is most recent and relevant to the Cost Report period, and provide a detailed audit of all costs included in the Cost Report.

• An insurer may make written application to the Commissioner for approval to file audited consolidated or combined financial statements in lieu of separate annual Audited Financial Reports if the insurer is part of a group of insurance companies which utilizes a pooling or one hundred percent (100%) reinsurance agreement that affects the solvency and integrity of the insurer's reserves, and such insurer cedes all of its direct and assumed business to the pool.

• If significant deficiencies are noted, the written report shall be filed annually by the insurer with the Department within sixty (60) days after the filing of the annual Audited Financial Reports.

• In the event that this Agreement expires or is terminated on a date other than June 30, Contractor shall provide County such Certified Audited Financial Reports covering the preceding period of July 1 through the date of expiration or termination no later than forty-five (45) days after the date of expiration or termination unless otherwise specified by the Director.

More Definitions of Audited Financial Reports

Audited Financial Reports means annual audited consolidated financial statements of the Bank, which comprise the consolidated balance sheet, the consolidated income statement, the consolidated cashflow statement and the consolidated statement of changes in owners’ equity of the Bank together with the auditors’ audit report and notes to the financial statements;

Audited Financial Reports. ’ means the annual audited consolidated balance sheet, income statement, cash flow statement and statement of changes in shareholders’ equity of the Issuer and its Subsidiaries together with any statements, reports (including any directors’ and auditors’ reports) and notes attached to or intended to be read with any of them;

Audited Financial Reports means the annual audited consolidated statement of profit or loss and other comprehensive income, statement of financial position, statement of cash flows and statement of changes in equity of the Issuer and its Subsidiaries and statement of financial position of the Issuer together with any statements, reports (including any directors’ and auditors’ reports) and notes attached to or to be read with any of them;

Audited Financial Reports. ’ means the annual audited consolidated statement of comprehensive income, consolidated statement of financial position, consolidated statement of changes in equity and consolidated statement of cash flows of the Issuer and its Subsidiaries together with any statements, reports (including any directors’ and auditors’ reports) and notes attached to or intended to be read with any of them;

Audited Financial Reports means, for a Relevant Period, the annual audited consolidated balance sheet, income statement, statement of cash flows and statement of changes in owners’ equity of the Guarantor together with any statements, reports (including any directors’ and auditors’ reports) and notes attached to or intended to be read with any of them;

Audited Financial Reports. ’ means the annual audited consolidated balance sheet, income statement and statement of cash flows of the Bank and its consolidated Subsidiaries and statement of changes in owners’ equity of the Bank together with any statements, reports (including any directors’ and auditors’ reports) and notes attached to or intended to be read with any of them;

Audited Financial Reports means, for a Relevant Period the annual audited consolidated balance sheet, income statement and cashflow statement of the Issuer together with any statements, reports (including any auditors’ reports) and notes attached to or intended to be read with any of them, prepared in accordance with the applicable PRC GAAP;