Concurrent Auditor definition

Concurrent Auditor means the independent auditing firm mentioned in Section I.7.(b)(i) of Schedule 2 to this Agreement.
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Concurrent Auditor means the independent auditor mentioned in Section 3.10(b)(i) of this Agreement;
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Examples of Concurrent Auditor in a sentence

  • Three former high-ranking ADM executives were convicted in September 1998 after a ten-week jury trial.

  • The Concurrent Auditor has to prepare Audit reports as per specified standards/formats as given in the said manual and as will be required by the Bank from time to time.

  • Each Recipient acknowledges and accepts that the Bank may, in its sole and absolute discretion, apply whatever criteria it deems appropriate in the selection of Concurrent Auditor for carrying out Concurrent Audit of Specialized Unit - Specialized Integrated Treasury Branch (SITB) Mumbai, Treasury of erstwhile Vijaya Bank & Treasury of erstwhile Dena Bank for -12- months from 01.04.2020 to 31.03.2021, not limited to those selection criteria set out in this RFP document.

  • Each Recipient acknowledges and accepts that the Bank may, at its absolute & sole discretion, apply whatever criteria it deems appropriate in the selection of CA Firms as Concurrent Auditor.

  • The NAV computed as above, in respect of ‘each’ Segregated Fund, shall be Audited by the Concurrent Auditor on a day-to-day basis.

  • Reserve Bank of India, Bhopal invites e-tenders under Two – Bid system (Technical & Financial Bid) for Appointment of Concurrent Auditor for the year 2022-23 w.e.f. October 01, 2022 to September 30, 2023 for Reserve Bank of India, Bhopal.

  • The Concurrent Auditor shall certify in his Audit Report to the Board that the Insurer had consistently adopted the methodology prescribed above during the audit period.

  • Concurrent Auditor should give report for each quarter as per the requirement of Annexure – B.

  • The Audit fee shall be paid to the Concurrent Auditor (CCA) on submission of the relevant audit reports and the relevant Bill along with supported documents.

  • The Internal / Concurrent Auditor, in his Audit Report to the Audit Committee of the Insurer’s Board shall confirm that the Insurer had done the reconciliation of G Sec and CBLO holding, segregated fund wise [SFIN] on a day-to-day basis.

Related to Concurrent Auditor

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

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

  • Independent Engineer means XxXxxxxx and XxxXxxxxxxx or any other third party engineering firm acceptable to the Administrative Agent in its sole discretion.

  • Independent Engineering Report means a report, in form and substance satisfactory to the Administrative Agent and each of the Lenders, prepared by an Independent Engineer, addressed to the Administrative Agent and the Lenders with respect to the Oil and Gas Properties owned by the Borrower or its Subsidiaries (or to be acquired by the Borrower or any of its Subsidiaries, as applicable) which are or are to be included in the Borrowing Base, which report shall (a) specify the location, quantity, and type of the estimated Proven Reserves attributable to such Oil and Gas Properties, (b) contain a projection of the rate of production of such Oil and Gas Properties, (c) contain an estimate of the net operating revenues to be derived from the production and sale of Hydrocarbons from such Proven Reserves based on product price and cost escalation assumptions specified by the Administrative Agent and the Lenders, and (d) contain such other information as is customarily obtained from and provided in such reports or is otherwise reasonably requested by the Administrative Agent or any Lender.

  • 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.

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Engineer’s Representative means the official in the civil/ electrical engineering department who is authorized to be in-charge of the work to which these presents relate. It shall include any other official nominated to attend to the supervision of day to day execution of the work to which this CONTRACT relates.

  • 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:

  • Current Financial Statements has the meaning given to such term in Section 5.9.

  • Financial Statement Date means December 31, 1999.

  • Final Working Capital Statement has the meaning set forth in Section 2.04.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • 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.

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

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • Annual Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Closing Working Capital Statement has the meaning set forth in Section 2.04(b)(i).

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

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

  • 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;

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Annual Statement of Compliance As defined in Section 3.13.

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