Examples of Audited financial statement in a sentence

D3.2 Provision of an Audited Financial Statement, covering all financial years of the Project, in accordance with item 3.1 of Schedule 1 (The Project), D3.3 Provision of a final acquittal, in accordance with item 3.1 of Schedule 1 (The Project).

More Definitions of Audited financial statement

Audited financial statement means financial statements prepared in accordance with generally accepted accounting principles, including the opinion of an independent certified public accountant, and notes to the financial statements considered customary or necessary to provide full disclosure and complete information regarding the provider’s financial statements, financial condition, and operation.

Audited financial statement means a financial statement on which an independent certified public accountant licensed or certified under ch. 442 has done all of the following:

Audited financial statement has the meaning given in clauses 9.15 to 9.17;

Audited financial statement means the audited consolidated balance sheet of Parent and its Subsidiaries for the Fiscal Year ended February 3, 2018, the related audited consolidated statements of income, cash flows and shareholders’ equity, and the footnotes thereto.

Audited financial statement means a provider's financial statement that has been prepared in accordance with the GAAP and audited by an independent certified public accountant in accordance with generally accepted auditing standards. The audited financial statement declares whether the continuing care retirement community was or was not in compliance with its reserve requirements during the audited period.