Audited financial statement definition

Audited financial statement means a financial statement audited by an outside accounting firm.
Audited financial statement means a fiscal year end financial statement prepared by a certified public accountant according to generally accepted accounting principles.
Audited financial statement means financial statements

Examples of Audited financial statement in a sentence

  • Audited financial statement of the Borrower for the fiscal year ending December 31, 1996, together with an unqualified opinion from a recognized independent accounting firm.

  • Audited financial statement of Company for its fiscal year ended June 30, 1997, together with an unqualified opinion from a recognized accounting firm of national standing.

  • Furnish to Bank its Unqualified Audited financial statement, prepared by a C.P.A. firm acceptable to the Bank, for each fiscal year of Borrower, within 120 days after the close of each such fiscal year.

  • The Mortgagor, and as applicable, the Guarantor, shall provide the Mortgagee the following financial information during the term of the Loan: - Within ninety (90) days of each calendar year-end: ​ o Mortgagor prepared income statement and statement of cash flows, and balance sheet for Mortgagor, and annual budget and cash flow projections for the Property all in reasonable detail ​ o Audited financial statement for ▇▇▇▇▇▇▇ Industrial Realty, Inc.

  • Audited financial statement of Borrower for its fiscal year ended June 30, 1996, together with an unqualified opinion from a recognized accounting firm of national standing.


More Definitions of Audited financial statement

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 financial statement on which an independent certified public accountant licensed or certified under ch. 442 has done all of the following:
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, or an inde- pendent public accountant holding a certificate of authority under ch. 442, Stats., has done both of the following:
Audited financial statement means the audited consolidated balance sheet of Borrowers and their Subsidiaries for the fiscal year ended December 30, 1999, and the related consolidated statements of income and cash flows for such fiscal year of Borrowers and their Subsidiaries.
Audited financial statement means a statement prepared by an independent accountant according to generally accepted accounting principles.