Audited Statement definition

Audited Statement has the meaning set forth in the definition of Applicable Net Income.
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Audited Statement means a document in written or electronic form that contains formal periodic examination and checking of accounts or financial records to verify correctness which have been audited by a chartered accountant under the Samoa Institute of Accountants Act 2006;
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Audited Statement means the final audited cost statement for the Film as more particularly described in Clause 19.5 of the Standard Terms and as certified as accurate by the Auditor;“Auditor”means the Auditor set out in the Main Elements;“Bank Account(s)”means the Production Account(s) and the Collection Account and any other account established in connection with the Production and distribution of the Film;“Bank Mandate”means the Government-approved bank mandate in respect of the Production Account(s) and, if applicable, the Bank Account(s);“Cashflow Schedule”means the cashflow schedule for the Film attached as Schedule 3 of the PFA (as may be amended from time to time pursuant to Clause 6.3 of the Special Terms of the PFA);“Chain of Title”in relation to any work in which any Intellectual Property Rights or moral rights subsist, means a set of documents which shows and deduces how “title” to or ownership of and the rights and interest of the work have been transmitted to its current owner from its original author/creator and how the moral rights of the author/creator/director/performer of the work have been transmitted to or released or waived in favour of its current owner including all related Intellectual Property Rights assignments from Film Producer, Film Director, Scriptwriter, Leading Actor and Actress, Supporting Actor and Actress, Director of Photography, Art Director, Costume Designer, Composer, Image Designer (if any), Visual Effects Director (if any), etc. and Authorization Letter of Work on which the screenplay is based (if any);“CO”means the Copyright Ordinance (Cap. 528 of the Laws of Hong Kong);“Collection Account”means the trust account established by the Collection Agent (details of which are set out in Clause 2.3 of the Special Terms) into which Gross Receipts shall be paid;“Collection Account Management Agreement”means the agreement among ProdCo, Government, the Financiers (other than Government), the Collection Agent and other parties (if any) in respect of the collection and application of Gross Receipts;“Collection Agent”means the entity engaged as Collection Agent for the Film as set out in the Main Elements;
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Examples of Audited Statement in a sentence

  • The contractor must include a copy of its most current Annual Report or Audited Statement of Financial Condition information (to include the balance sheet, income statement and statement of cash flow).

  • The Audited Statement of Reimbursable Full-Time Equivalent Student Enrollment and Reimbursable Educational Units due August 10.

  • Since the Audited Statement Date, there has been no material adverse change in the business, operations, assets or financial condition of Borrower (and, if applicable, Borrower’s Subsidiaries), nor is Borrower aware of any state of facts that (with or without notice or lapse of time or both) would or could result in any such material adverse change.

  • Audited Statement must be signed and stamped byQualified Chartered Accountant.

  • Since the Audited Statement Date, there has been no material adverse change in the business, operations, assets or financial condition of Borrower (and, if applicable, Borrower's Subsidiaries), nor is Borrower aware of any state of facts that (with or without notice or lapse of time or both) would or could result in any such material adverse change.

  • The Audited Statement should also disclose the liability for annuity contracts on a separate line, or an explanation within the Statement Notes.

  • Per WAC 284-38-200, you must upload the Audited Statement within nine months of your fiscal year end.

  • Bidder must have adequate documents relating to Trade License and updated returns for Income Tax, GST, Audited Statement of Accounts and other documents.

  • Since the Audited Statement Date, there has been no material adverse change in the business, operations, assets or financial condition of any Borrower, nor is any Borrower aware of any state of facts that (with or without notice or lapse of time or both) would or could result in any such material adverse change.

  • Utilization Certificates in GFR 19(A) and Audited Statement of Accounts by the Chartered Accountant as above shall be submitted by the SPV at the time of making claim for the 4th Instalment.


More Definitions of Audited Statement

Audited Statement means as defined in Section 4.3(b).
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Audited Statement shall have the meaning ascribed to it in Section 3.4.
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Audited Statement means the final audited cost statement in respect the Film as more particularly described in Clause 12.4 and prepared in accordance with the relevant laws of Hong Kong and local generally accepted accounting principles (including the Accounting Standards and Accounting Guidelines as the Hong Kong Institute of Certified Public Accountants may issue and update from time to time) and duly audited, dated, signed and as certified as accurate by an Auditor;
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Related to Audited Statement

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

  • 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.

  • 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.

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

  • 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.

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

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

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

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

  • Financial Statement Date means December 31, 1999.

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

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

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

  • Accounting Statement means for each financial year, the following statements, namely-

  • Monthly Financial Statements is defined in Section 6.2(c).

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

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

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

  • Final Statement means the statement defined in Sub-Clause 14.11 [Application for Final Payment Certificate].

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

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

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

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