Company Audit definition

Company Audit means the audit of the Company’s financial statements for the fiscal years ended December 31, 2016 and December 31, 2017, prepared in accordance with ASC 605, and the review of the Company’s financial statements for the interim period beginning January 1, 2018 and ending June 30, 2018, prepared in accordance with ASC 606, in each case by a nationally recognized public accounting firm reasonably acceptable to Acquiror. For the avoidance of doubt, any additional audit or review work done for any accounting period commencing after June 30, 2018 will only be done at the request of, and authorized in advance by, Acquiror and all fees and expenses associated with such will be strictly for the account of Acquiror and the effects of any such fees and expenses will be eliminated from the calculation of Closing Cash, Closing Working Capital, Closing Indebtedness and Company Transaction Expenses.
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Company Audit has the meaning given in Section 7.7(a).
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Examples of Company Audit in a sentence

  • The Company Audit Committee is assisted in its oversight role by Internal Audit.

  • The NPRC was formerly known as the Center for Public Company Audit Firms Peer Review Program (CPCAF PRP).

  • The Audit Committee has established a Vigil, which provides a formal mechanism for all Directors and employees of the Company to approach the Management of the Company (Audit Committee in case where the concern involves the Senior Management) and make protective disclosures to the Management about unethical behavior, actual or suspected fraud or violation of the Company’s Code of Conduct or ethics policy.

  • The Company has a whistle blower mechanism wherein the employees can approach the Management of the Company (Audit Committee in case where the concern involves the Senior Management) and make protective disclosures to the Management about unethical behaviour, actual or suspected fraud or violation of the Company’s Code of Conduct and Insider Trading Code.

  • To the knowledge of the Company, Audit Alliance LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board.

  • The Company Audit Committee oversees how management monitors compliance with the Company’s risk management policies and procedures, and reviews the adequacy of the risk management framework in relation to the risks faced by the Company.

  • To the knowledge and belief of the Company, Audit Alliance LLP shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 20-F for the fiscal year ended December 31, 2020.

  • The inspection will be in accordance with the IBT Coach Company Audit Form.IBT Travel will make every effort to obtain on an annual basis, and keep on record, a copy of the operating license, motor vehicle and public liability insurance.

  • Arif Habib Investments Limited8th Floor, Techno City, Corporate Tower, Hasrat Mohani Road, Karachi Board of Directors of the Management Company Company Secretary & CFO of the Management Company Audit Committee Mian Mohammad Mansha Mr. Nasim BegMr. Yasir QadriSyed Salman Ali Shah Mr. Haroun Rashid Mr. Ahmed Jahangir Mr. Samad A.

  • Center for Public Company Audit Firms (SEC) Governmental Audit Quality Center .


More Definitions of Company Audit

Company Audit means the audit of the Company’s Financial Statements, expected to be completed shortly following the Closing Date.
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Company Audit means the audit of the Company's financial statements as of December 31, 1999 and for the twelve months ended December 31, 1999 to be conducted by Parent or Parent's independent auditors, Arthxx Xxxexxxx XXX. "NET REVENUE" shall mean the net revenue of the Company for the twelve months ended December 31, 1999 as shown on the 1999 Company Audit. The 1999 Company Audit shall be completed by Parent promptly after the Closing and in any event within ninety (90) days after the Closing Date. Such audit shall be conducted in accordance with generally accepted auditing standards and the Company's Net Revenue shall be determined by applying the Company's revenue recognition practices and principles described in Schedule 1.6(h) hereto.
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Company Audit means the audit of the Year-end Financial Statements that is being conducted by PricewaterhouseCoopers LLP.
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Company Audit shall have the meaning set forth in Section 4.9.
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Company Audit means the pending examination of the Internal Revenue Service of the WRM American Intermediate Holding Company, Inc’s Tax Return for the period ended December 31, 2013, and the short taxable period ending May 20, 2014.
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Related to Company Audit

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.

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

  • Independent Accounting Firm has the meaning set forth in Section 2.05(c).

  • Independent Financial Consultant means a financial consultant or firm of such consultants generally recognized to be well qualified in the financial consulting field, appointed and paid by the District, who, or each of whom:

  • Independent Auditor has the meaning specified in Section 6.01(a).

  • Company’s Auditors means an independent firm of accountants duly appointed as auditors of the Company;

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

  • Statutory Auditor means the auditor of a Company appointed under the provisions of the Companies Act, 1956 or under the provisions of any other applicable governing law;

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Accounting Firm means a nationally recognized certified public accounting firm or other professional organization that is a certified public accounting firm recognized as an expert in determinations and calculations for purposes of Section 280G of the Code that is selected by the Company prior to a Change in Control for purposes of making the applicable determinations hereunder and is reasonably acceptable to Executive, which firm shall not, without Executive’s consent, be a firm serving as accountant or auditor for the individual, entity or group effecting the Change in Control.

  • Independent Auditors has the meaning set forth in Section 3.2.

  • Corporation’s Auditors means such firm of chartered accountants as the Corporation may have appointed or may from time to time appoint as auditors of the Corporation;

  • Company U.S. Counsel means Xxxxxx Xxxxxx Xxxxxxxxx Xxxx and Xxxx LLP, with offices located at 00 Xxxxx Xxxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000.

  • Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

  • Accountant means the independent certified public accountant or independent certified public accounting firm retained by the Issuer to perform the duties of the Accountant under this Master Indenture.

  • Statutory Auditors means a firm of chartered accountants appointed in terms of Section 224 of the Companies Act, 1956 and acting as the statutory auditors of the Concessionaire.

  • Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.

  • Independent Financial Expert means a U.S. investment banking firm of national standing in the United States, (i) which does not, and whose directors, officers and employees or affiliates do not have a direct or indirect material financial interest for its proprietary account in the Company or any of its affiliates and (ii) which, in the judgment of the board of directors of the Company, is otherwise independent with respect to the Company and its affiliates and qualified to perform the task for which it is to be engaged.

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • CPA Firm has the meaning set forth in Section 4.1(d)(iii).

  • the Auditors means the auditors from time to time of the company or, in the case of joint auditors, any one of them;

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.