Auditor’s Reports definition

Auditor’s Reports. All audit reports must contain the following auditor's reports, which must comply with applicable professional standards in effect for the fiscal year or years being audited: A. a report on the financial statements of the Entity; B. a report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with Government Auditing Standards. C. a reference to a report disclosing any deficiencies in internal control or instances of noncompliance with provisions of contracts or grant agreements or abuse that have a less than material effect on the financial statements but warrant the attention of management or those charged with governance. This report must be referred to in the report required in 11.B. above. D. a report on any supplementary or other information presented in the audit report. This report must be given in an “other matters” paragraph(s) of the auditor’s report on the financial statements (11.A. above), and shall identify, if applicable: (1) Any Required Supplementary Information (RSI), as required by the Governmental Accounting Standards Board. (2) Any Supplementary Information (SI) included in the report to comply with provisions of laws, regulations, contracts, or grant agreements. For the following schedules, the Contractor shall report on whether the information is fairly stated, in all material respects, “in relation to” the financial statements as a whole, unless the condition of the financial records do not allow the auditor to render such an opinion: a) schedule of school district “Student Count for ANB” required in paragraph 13.A.; b) schedule of school district extracurricular fund financial activities required in paragraph 13.B.; c) schedule of expenditures of federal awards required by Uniform Guidance and in paragraph 12.A.; and d) Any supplementary information for financial reporting frameworks required by A.R.M. 2.4.401. (3) Any Other Information (OI) for financial reporting frameworks required by A.R.M. 2.4.401. (4) Any Other Information (OI) that is included in the audit report, if deemed appropriate in accordance with professional standards. E. a report disclosing the action taken by the Entity to correct any deficiencies or implement any recommendations contained in the prior audit report. This report must be in a format that specifically identifies, by title or summary, each deficiency or recommendation contained in the prior audit report and...
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Auditor’s Reports. All audit reports must contain the following auditor's reports, which must comply with applicable professional standards in effect for the fiscal year or years being audited: a report on the financial statements of the Entity; a report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with Government Auditing Standards.
Sample 1Sample 2
Auditor’s Reports promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent auditors in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such auditors, including any comment letter submitted by such auditors to management in connection with their annual audit;
Sample 1

Examples of Auditor’s Reports in a sentence

  • The Bidder should furnish figures of net profit of last 3 years in a tabular form and submit attested copies of Auditor’s Reports along with audited Balance Sheets and Profit and Loss Statements for the last three Financial Years.

  • The Notes to the Financial Statements read with the Auditor’s Reports are self-explanatory and therefore, do not call for further comments or explanations.

  • These provisions are also applicable in cases where JV is permitted.- The Bidder should furnish figures of net profit of last 3 years in a tabular form and submit attested copies of Auditor’s Reports along with audited Balance Sheets and Profit and Loss Statements for the last three Financial Years.

  • Self-attested copy of Documents (Audited Balance Sheets, Profit & Loss Statements and Auditor’s Reports) in support of meeting the Profitability criterion in accordance with Para 4 of Annexure I.

  • Each report contains standalone and consolidated financial statement of the Company for the Financial Year along with the Directors’ and Auditor’s Reports and its annexures.

  • Position Name Qualification Experience Headquarter staff Site Agent – H.N.D (civil engineering) or Graduate Engineer – 3yrs experience Site Foreman – Ordinary Diploma (Civil Engineering) – 3yrs experience Site Surveyor – Ordinary Diploma – 2yrs experience Financial Reports for the last 3 years; Balance Sheets, profit & Loss Statements, Auditor’s Reports, etc.

  • The information in this section is organized as follows:• Establishment of the Terms of the Engagement• Audit Planning Elements• Obtaining an Understanding of Internal Control• Performing Substantive Procedures• Compliance with Laws and Regulations• Concluding the Audit• Management Communications• Auditor’s Reports Information regarding the performance of compliance audits can be found in 4.7 Single Audit.

  • If CONTRACTOR utilizes a Statement on Audit Standards No. 70 (SAS 70), or a Statement on Standards for Attestation Engagements (SSAE) No. 18, as developed by the American Institute of Certified Public Accountants (AICPA), within the past twenty-four months prior to the Agreement, CONTRACTOR shall provide NYSIF with a copy of CONTRACTOR’s Service Auditor’s Report(s) for either Type I or Type II (Reports), or Service Organization Control (SOC) Report types 1, 2, or 3, on an annual basis.

  • If CONTRACTOR utilizes a Statement on Audit Standards No. 70 (SAS 70), or a Statement on Standards for Attestation Engagements (SSAE) No. 16, as developed by the American Institute of Certified Public Accountants (AICPA), within the past twenty-four months prior to the Agreement, CONTRACTOR shall provide NYSIF with a copy of CONTRACTOR’s Service Auditor’s Report(s) for either Type I or Type II (Reports), or Service Organization Control (SOC) Report types 1, 2, or 3, on an annual basis.

  • These provisions are also applicable in cases where JV is permitted.The Bidder should furnish figures of net profit of last 3 years in a tabular form and submit attested copies of Auditor’s Reports along with audited Balance Sheets and Profit and Loss Statements for the last three Financial Years.

Related to Auditor’s Reports

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

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

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

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Progress Reports The Progress Reports as required by the individual Task Work Orders issued pursuant to this Agreement. Responsible: Responsible or Responsibility means the financial ability, legal capacity, integrity and past performance of Contractor and as such terms have been interpreted relative to public procurements. See NYS Finance Law § 163(1)(c).