Audited Report definition

Audited Report means the report containing the figures of the final production costs of the Programme and is audited by a professional accountant holding practicing certificate or a corporate practice within the meaning of the Professional Accountants Ordinance (Cap. 50).
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Audited Report means a report by an auditor examining and evaluating the financial statements, social report and management decision report;5
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Audited Report means a report by an auditor examining and 20
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Examples of Audited Report in a sentence

  • The Semi-Annual Report and Annual Audited Report may also be obtained from www.prudential.com.sg.

  • You will receive the Semi-Annual Report and Annual Audited Report within 2 months and 3 months respectively from the last date of the period to which the report dates.

  • USIP may at any time require Contractor to submit to the Institute a copy of its latest Annual Audited Report (“annual audit” or “audit”).

  • RTHK expressly reserves all its rights to claim for any loss or damage suffered by RTHK as a result of or in connection with the late submission or non-submission of an Audited Report by the Company.

  • The Company agrees to waive all its rights to claim for any payment, money, cost, disbursement or expense for an Audited Report not submitted to the satisfaction of RTHK on or before the Submission Deadline.

  • RTHK shall not make any payment under this sub-clause or be responsible for any cost, money, disbursement or expense (if any) incurred by the Company for an Audited Report not submitted to the satisfaction of RTHK on or before the Submission Deadline as and for liquidated damages and not as a penalty for the losses incurred by RTHK arising from the Company's delay or failure to submit the Audited Report.

  • If the compiled statements are more than six months old, the bidder shall also provide interim statements which include a certification by the Chief Financial Officer (or equivalent officer) that the interim statements are accurate and reliable.• For publicly-held enterprises, an Audited Report by a Certified Public Accountant of the most recent Financial Statements of the bidder.

  • If the compiled statements are more than six months old, the bidder shall also provide interim statements which include a certification by the Chief Financial Officer (or equivalent officer) that the interim statements are accurate and reliable. For publicly-held enterprises, an Audited Report by a Certified Public Accountant of the most recent Financial Statements of the bidder.

  • A copy of the Annual Audited Report and Accounts will be made available to the Shareholders not later than twelve months after the end of the period to which such report relates.

  • A copy of the Annual Audited Report and Accounts will be made available to the Shareholders not later than four (4) months after the end of the period to which such report relates.


More Definitions of Audited Report

Audited Report shall have the meaning specified in Section 4.07(a).
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Audited Report means an Engineering Report prepared by the Credit Party Entities and/or an Approved Engineer (provided that a portion of such report covering at least 90% of the Proved Reserves covered by such report shall be audited and/or prepared by an Approved Engineer) and based upon pricing and other assumptions made in accordance with the rules, regulations and other applicable requirements of the United States Securities and Exchange Commission applicable to reserves reporting.
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Audited Report means the report of the Auditors on their audit of the
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Related to Audited Report

  • 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 Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

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

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's independent public accountants.

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

  • Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • Required Reports means, collectively, the Servicing Report required pursuant to Section 6.08(b), the Servicer’s Certificate required pursuant to Section 6.08(c), the financial statements of the Servicer required pursuant to Section 6.08(d), the tax returns of the Borrower and the Servicer required pursuant to Section 6.08(e), the financial statements and valuation reports of each Obligor required pursuant to Section 6.08(f), the annual statements as to compliance required pursuant to Section 6.09, and the annual independent public accountant’s report required pursuant to Section 6.10.

  • Financial Statement has the meaning set forth in Section 4(g) below.

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Verified Report means the report submitted by the Purchaser to the Head of the Purchaser setting forth its findings as to the existence of grounds or causes for termination and explicitly stating its recommendation for the issuance of a Notice to Terminate.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, 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.

  • Financial Statement Date means December 31, 1999.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).

  • Substantiated report means a report of sexual conduct that TSPC or ODE determines is founded.

  • Annual Financial Statement is defined in Section 10.1(a).

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

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

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

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

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

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).

  • Founded Reports means the Department's Children, Adults, and Families Division or Law Enforcement Authority (LEA) determination, based on the evidence, that there is reasonable cause to believe that conduct in violation of the child abuse statutes or rules has occurred and such conduct is attributable to the person alleged to have engaged in the conduct.