Company Auditors definition

Company Auditors means the independent certified public accountants of the Company, as may be engaged by the Company from time to time.

Company Auditors has the meaning set forth in Section 7.02(a).

Company Auditors means the auditors of the Company from time to time;

Examples of Company Auditors in a sentence

• Proposals must include with their submission a valid Tax Clearance and Broad Based Black Economic Empowerment certificate (or a letter from the Company Auditors stating that the company’s turnover is less than R5 million).

• Submissions will not be accepted without a valid tax clearance and broad-based Black economic empowerment rating certificate (or a letter from the Company Auditors stating that the company’s turnover is less than R5 million).

• Auditors are chosen among the members, whether individuals or legal entities, of the Company Auditors Institute (Institut des Reviseurs d’Entreprises).

• The Board of Company Auditors consists of four Company Auditors, including three Outside Company Auditors.

• In addition, the Company Auditors work together with the accounting auditors and the Internal Audit Department to ensure an accurate grasp of operating status and monitor and verify the condition of internal control systems.

More Definitions of Company Auditors

Company Auditors means Bxxxxx & Vxxxxxx LLP, with offices located at Nine Gxxxxxxx Xxxxx, Xxxxx 0000, Xxxxxxx, XX 00000, and Rxxxxxxxx Rxxx Xxxxx Xxxxxx P.A. with offices located at 200 Xxxxxxxx Xxxxxx, Xxxxx 000, Xxxxxxxx, XX 00000.

Company Auditors means Mxxxxx LLP (with respect to the financial statements as of November 30, 2021 and for the years ended November 30, 2021 and 2020), with offices located at 6000 Xxxxxxxxx Xxxx, Xxxxx 000, Xxxxxxx, Xxxxx 00000 and Deloitte LLP (with respect to the financial statements as of and for the year ended November 30, 2022), with offices located at 400 Xxxx Xxxxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxx, XX, X0X 0X0

Company Auditors means each of Ernst & Young LLP, with offices located at 000 Xxxxxxx Xxxxxx, Xxxxx 0000, Xxx Xxxxxxxxx, XX 00000 and Xxxx Xxxxx LLP, with offices located at 000 Xxxxxx Xxxxxx, Xxxxx 000, Xxx Xxxxxxxxx, XX 00000.

Company Auditors means the Company’s independent certified public accountants, which, as of the date hereof, is Deloitte & Touche LLP.

Company Auditors means Txxxxx LLC and BDO USA, LLP, with offices located at Key Bank Tower at City Creek. 30 X Xxxxx Xxxxxx, Xxx 000, Xxxx Xxxx Xxxx, Xxxx 00000-0000 and 200 Xxxxx Xxxx, 00xx Xxxxx, Xxxx Xxxx Xxxx, XX 00000, respectively.

Company Auditors shall have the meaning set forth in Section 6.1(i).

Company Auditors has the meaning set forth in Section 12(c)(i).