Auditors definition

Auditors means the auditors for the time being of the Company;

Auditors means the persons for the time being performing the duties of auditors of the Company.

Auditors means the persons appointed by the Company from time to time to perform the duties of auditors of the Company.

Examples of Auditors in a sentence

• An Allied Headquarters which is afforded international funding in accordance with C-M (69)22, and any accounts held by it, shall furthermore be subject to the procedures set out in NATO Financial Regulations, the management and control of the relevant Financial Controller and to audits performed by the auditor appointed for the Allied Headquarters and NATO International Board of Auditors.

• The Authority shall have the right to inspect the records of the Concessionaire during office hours and require copies of relevant extracts of books of accounts, duly certified by the Statutory Auditors, to be provided to the Authority only for verification of basis of payments, and in the event of any discrepancy or error being found, the same shall be rectified and such rectified account shall form the basis of payments by either Party under this Agreement.

• The Concessionaire shall provide 2 (two) copies of its balance sheet, cash flow statement and profit and loss account, along with a report thereon by its Statutory Auditors, within 90 (ninety) days of the close of the Accounting Year to which they pertain and such audited accounts, save and except where expressly provided to the contrary, shall form the basis of payments by either Party under this Agreement.

• Such data shall be processed solely in connection with the implementation and follow-up of the agreement by the sending institution, the National Agency and the European Commission, without prejudice to the possibility of passing the data to the bodies responsible for inspection and audit in accordance with EU legislation (Court of Auditors or European Antifraud Office (XXXX)).

• All fees and expenses of the Statutory Auditors shall be borne by the Concessionaire.

More Definitions of Auditors

Auditors means the persons for the time being performing the duties of that office;

Auditors means the auditors of the Company from time to time;

Auditors means a firm of chartered accountants duly appointed as auditors of the Corporation;

Auditors means the auditors for the time being of the Company or, in the case of joint auditors, any one of them;

Auditors shall have the meaning set out in Clause 17.4;

Auditors means and includes those persons appointed as such for the time being by the Company.

Auditors means the auditors of the Company;