Authorized Auditor definition

Authorized Auditor has the meaning set forth in Section 11.01(c)(i).

Authorized Auditor means an independent accounting firm representing the Company which, as of the date in question, either (i) has at least 20 certified public accountants as partners or employees of the firm or (ii) has (and has represented to the Investor in writing that it has) a liability insurance policy from an insurance carrier with a financial rating of at least “A+” from Dun & Bradstreet, Standard & Poor's, Moody's or Fitch Ratings services, covering any liability the Investor may incur for misstatements or omissions in the Prospectus or otherwise related to the accountant’s or the accounting firm’s issuance of Bring Down Cold Comfort Letters, having no exclusions for any such coverage, and having policy limits equal to at least 100% of the Covered Put Amount (as defined above)(an “Authorized Auditor Liability Policy”).

Authorized Auditor means any commercial auditor other than the Auditor General authorized by the Government to undertake extra- ordinary audit of a local government under section 195 of this Act;

Examples of Authorized Auditor in a sentence

• By not later than the Qualification Trigger Date (and again promptly following each time that the Company changes its law firm or auditor, and each time that the liability policy coverage of either the Authorized Law Firm or Authorized Auditor materially changes), the Company shall cause its Authorized Law Firm to provide a copy of the Authorized Legal Liability Policy to the Investor and to cause its Authorized Auditor to provide the Investor with a copy of their Authorized Auditor Liability Policy.

• Upon request by the Investor, the Company shall provide, or cause its Authorized Law Firm and Authorized Auditor to provide, a copy of their respective liability insurance policies.

• In addition to the rights set out in Section 8.2, any Authorized Auditor may, at all reasonable times, upon 48 hours’ prior notice, or may cause a Representative designated by it to, carry out subject to Section 8.2(b) (i) an Audit of the Information required to be maintained or delivered by the Lessee under this Agreement in connection with the performance of the LMM Airport Facility Operations for the purpose of verifying the information contained therein; and (ii) any Audit required by the Act.

• The persons in (i) - (iv) above shall be collectively referred to as the “Authorized Auditors.” Client will appoint an Authorized Auditor as GlobalLogic’s point of contact for audits (“Client’s Audit Point Of Contact”).

• Such Authorized Auditor shall be entitled to make copies of the Information related to the conduct of such Audit and to take extracts therefrom at such Authorized Auditor’s expense.

More Definitions of Authorized Auditor

Authorized Auditor has the meaning ascribed thereto in Section 8.2(a).

Authorized Auditor means an independent accounting firm representing the Company which, as of the date in question, either (a) has at least 20 independent accountants as partners or employees of the firm or (b) has (and has represented to the Investor in writing that it has) a liability insurance policy covering any liability the Investor may incur for misstatements or omissions in the Prospectus or otherwise related to the accountant’s or the accounting firm’s issuance of Bring Down Cold Comfort Letters, having no exclusions for such coverage, and having (i) policy limits of at least $300,000 per occurrence and (ii) aggregate policy limits equal to at least 200% of the sum of (x) the total Put Dollar Amount of Put Shares that have been purchased by the Investor in all Puts through the date in question, plus (y) the Maximum Put Dollar Amount for the uncompleted Put for which the Bring Down Cold Comfort Letter in question is being issued, provided that such aggregate policy limits shall not be required to exceed the Maximum Offering Amount plus $2,000,000 (an “Authorized Auditor Liability Policy”).

Authorized Auditor means an auditor assigned by a designated by a regulatory authority having jurisdiction over Client or a financial or operational auditor of Client who is not a direct competitor of Service Provider, provided in every case Client shall use reasonable efforts to require such auditors accessing a Service Provider Service Location to execute a confidentiality and non-disclosure agreement in the form attached as Schedule M. If any audit by an authorized auditor results in Service Provider being notified that Service Provider or Service Provider Representatives are not in compliance with any Law or audit requirement applicable to Service Provider, Service Provider shall, and shall cause Service Provider Representatives to, promptly take actions to comply with such audit. [***]*

Authorized Auditor means an independent accounting firm representing the Company which, as of the date in question, (a) has at least 20 independent accountants as partners or employees of the firm and (b) has (and has represented to the Investor in writing that it has) a liability insurance policy covering any liability the Investor may incur for misstatements or omissions in the Prospectus or otherwise related to the accountant’s or the accounting firm’s issuance of Bring Down Cold Comfort Letters, having no exclusions for such coverage, and having policy limits equal to at least 300% of the sum of (x) the total Put Dollar Amount of Put Shares that have been purchased by the Investor in all Puts through the date in question, plus (y) the Maximum Put Dollar Amount for the uncompleted Put for which the Bring Down Cold Comfort Letter in question is being issued, provided that such aggregate policy limits shall not be required to exceed the Maximum Offering Amount plus $2,000,000 (an “Authorized Auditor Liability Policy”).

Authorized Auditor means an independent accounting firm representing the Company which, as of the date in question, has (and has represented to the Investor in writing that it has) a liability insurance policy from an insurance carrier with a financial rating of at least “A+” from Dun & Bradstreet, Standard & Poor's, Moody's or Fitch Ratings services, covering any liability the Investor may incur for misstatements or omissions in the Prospectus or otherwise related to the accountant’s or the accounting firm’s issuance of Bring Down Cold Comfort Letters, having no exclusions for any such coverage, and having policy limits equal to at least 150% of the Covered Put Amount (as defined above)(an “Authorized Auditor Liability Policy”). Anytime that the Covered Put Amount exceeds $5,000,000 then, in addition to the above insurance requirements, a accounting firm must also have at least 20 independent accountants as partners or employees of the firm in order to be an “Authorized Auditor.”

Authorized Auditor means a person registered as such under the Act establishing the National Board of Accountants and auditors;

Authorized Auditor. ' means any person registered as an authorized