Financial audit report definition

Financial audit report means a report prepared in
Sample 1Sample 2Sample 3
Financial audit report means a report prepared in connection with a financial audit that is conducted in accordance with generally accepted auditing standards prescribed by the American Institute of Certified Public Accountants by a certified public accountant licensed to do business in the United States, and which must include:
Sample 1Sample 2Sample 3
Financial audit report means a report prepared in connection with a financial audit that is conducted in
Sample 1

Examples of Financial audit report in a sentence

  • Financial audit report for the enterprise for the prior year produced by the accounting and auditing departments.

  • To approve the individual annual financial statements for the financial year ended 31.12.2015 according to the Accounting Regulations compliant with the international financial reporting standards, accompanied by the report of the Board of Directors and the Financial audit report including: ﹣ statement of financial position; ﹣ statement of comprehensive income; ﹣ statement of changes in equity ﹣ statement of cash flows ﹣ notes to financial individual statements.

  • Financial audit report was received after the one hundred twenty day deadline in rule 69V-560.606, F.A.C. (Minor Violation) Notice of Non-Compliance Fine: A Suspension: A Revocation Fine: B Suspension: B Revocation Section 560.209(2) Failure to obtain an annual financial audit report and submit it to the Office within 120 days after the end of the licensee’s fiscal year end.

  • Financial audit report done by ICAP/SBP registered audit firm, FBR Report showing turnover of last three years.

  • Quarterly Financial audit report prepared.No Quarterly Internal Audit reports submitted Item Spent211103 Allowances (Inc.

  • Terms of Employment: Salary and work year to be established by the board.

  • The annual budget of the institution for last academic year i.e. 2075/076 is attached in annex.For further details, please see:Volume-1A, Annex-23; Annual budget of the Institution for the academic year 2075/76, pp.497-499Volume-1A, Annex-4; Financial audit report of St. Xavier’s College for the fiscal year 2075/2076, pp.

  • Financial audit report on the NPRS Fund has been prepared separately.

  • The foreseen budget for this action under ‘External assistance’ was €13000 while only€5842 were used.Complementary action outside LIFE: N/ADeliverable: Financial audit report, Final report, Annex 4.6.Expected output: Expected result has been met.

  • Present Paid-up Capital ___________________________________________________ 1.8 Financial audit report [Provide most 2 most recent financial audit report of your company] 1.9 Main business products and services of your company [Please tick off your main business products and services.


More Definitions of Financial audit report

Financial audit report means and include the independent auditor’s report and financial statements prepared in conformity with accounting principles generally accepted in the United States of America (Appendix E D, a copy of which is on file at the Nebraska Department of Education’s central office in Lincoln) or another comprehensive basis of accounting which may include the use of the cash or modified accrual basis accounting. If the financial statements are prepared on a basis of accounting other than the cash basis, the financial report must include supplementary schedules of cash receipts, disbursements and fund balances of all funds maintained by the district, which schedules shall be reported on as audited accompanying information.
Sample 1

Related to Financial audit report

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

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

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 1 of Reg 200/21 under Connecting Care Act, 2019.

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

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

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • 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;

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Credit reporting agency means a corporation that carries on a credit reporting business.

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Report has the meaning specified therefor in Section 15.16 of the Agreement.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);