Closing Audit Report definition

Closing Audit Report the closing audit report prepared by an auditing agency appointed by the Purchaser to audit the financial status of the Target Company in the period from the Reference Date to the Closing Date in accordance with the Second Phase Share Purchase Agreement “Closing Date” the date of issuance as stated on the new business certificate of the Target Company upon the completion of the Registration Procedures “connected persons” has the same meaning ascribed to it under the Listing Rules “Consideration” the consideration for the Second Phase Disposal
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Closing Audit Report means a report of the Auditors prepared in accordance with Clause 3.3 in which the Auditors certify without qualifications the Combined Balance Sheet of CET 21, CP 2000 and MAG MEDIA as of the Closing Commencement Date (which report shall include as attachments the audited balance sheets of CET 21, CP 2000 and MAG MEDIA);
Sample 1
Closing Audit Report means an audit report of the Business Auditors in accordance with Section 2.5(a), in which the Business Auditors certify the Actual Equity and the Actual Working Capital in accordance with this Agreement, which certificate shall (i) be substantially in the form of SCHEDULE 1.1(4)(b) hereto, (ii) be based on the Business Auditors' audit of the combined balance sheet of the Business as of the Closing Date, and (iii) include as an attachment the combined balance sheet of the Business (including related footnotes and disclosures) from which such Actual Equity and Actual Working Capital have been determined.
Sample 1

Examples of Closing Audit Report in a sentence

  • The parties shall complete the closing audit within 10 Business Days upon the Closing Date and the actual profit and loss incurred by the Target Companies which shall be accrued for the benefit of or borne by the Purchaser and the remaining shareholder of the Target Companies (if applicable) during the Transition Period shall be determined by the Closing Audit Report.


More Definitions of Closing Audit Report

Closing Audit Report means an audit report of the Auditors prepared in accordance with Section 2.4, in which the Auditors certify the Actual Working Capital and Actual Net Program Inventory in accordance with this Agreement, which certificate shall based on the Auditors' audit of the consolidated balance sheet of the Company as of the Closing Date, and include as an attachment the consolidated balance sheet of the Company (including related footnotes and disclosures) from which such Actual Working Capital and Actual Net Program Inventory have been determined;
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Related to Closing Audit Report

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Closing Statement has the meaning set forth in Section 2.5(a).

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

  • MERS Report The report from the MERS System listing MERS Designated Mortgage Loans and other information.

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Time.

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • 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.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Post-Closing Statement has the meaning set forth in Section 3.3(c).

  • Credit report means any written, oral, or other communication of

  • Final Closing Statement has the meaning set forth in Section 2.4(a).

  • 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.

  • Acoustic Assessment Report means the report, prepared in accordance with Publication NPC-233 and Appendix A of the Basic Comprehensive User Guide,by HGC Engineering and dated August 22, 2008 submitted in support of the application, that documents all sources of noise emissions and Noise Control Measures present at the Facility and includes all up-dated Acoustic Assessment Reports as required by the Documentation Requirements conditions of this Certificate to demonstrate continued compliance with the Performance Limits following the implementation of any Modification.

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

  • Draft Closing Statement means a draft closing statement, prepared by Seller, as of the close of business of the third (3rd) business day preceding the Closing Date setting forth an estimated calculation of both the Purchase Price and the Estimated Payment Amount.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Certification Practice Statement means a statement issued by a Certifying Authority to specify the practices that the Certifying Authority employs in issuing Digital Signature Certificates;

  • Appraisal report A report setting forth the fair market value of a Mortgaged Property as determined by an appraiser who, at the time the appraisal was conducted, met the minimum qualifications of FNMA and FHLMC for appraisers of conventional residential mortgage loans.

  • Pre-Closing Statement has the meaning set forth in Section 2.4(a).

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.