Examples of Company Auditor in a sentence
The Underwriters acknowledge that the Company Auditor is acceptable to the Underwriters.
The Company Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the General Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.
To the knowledge and belief of the Company, the Company Auditor is an independent registered public accounting firm as required by the Exchange Act.
To the knowledge and belief of the Company, the Company Auditor (i) is an independent registered public accounting firm as required by the Exchange Act and (ii) either the Company Auditor or its replacement, shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal years ending December 31, 2024 and December 31, 2023.