Financial Reporting Agreement definition

Financial Reporting Agreement means the Financial Reporting Agreement in the form set out in Exhibit D.
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Financial Reporting Agreement means any financial reporting (or similar) agreement from any Person, providing for, among other things, such Person's agreement to deliver to Bank financial statements and similar reports, together with all modifications and amendments hereafter made.
Sample 1
Financial Reporting Agreement means that certain Financial Reporting Agreement of even date herewith among Borrower Parties, Wawa and Bank, and includes any and all extensions, revisions, modifications or amendments at any time made thereto.
Sample 1

Examples of Financial Reporting Agreement in a sentence

  • This Addendum and the exhibit hereto constitute the entire understanding of the parties to the Financial Reporting Agreement with respect to access to the System and the Remote Access Services.

  • This Addendum shall in any event terminate within ninety (90) days after the termination of the Financial Reporting Agreement.

  • The Company is a Subsidiary of TELUS Corporation and has entered into a Collaboration and Financial Reporting Agreement with TELUS Corporation to enable the parties to meet their respective financial reporting obligations and to ensure consistency, where appropriate between the public disclosures of TI and TELUS Corporation.

  • The collection, tracking, reporting and sharing of E-Fare Revenue shall be in accordance with the Funding and Financial Reporting Agreement.

  • Either Party may notify the other Party that it desires to review the terms and conditions (other than the Metrolinx Fee) of this Master Agreement, the Operational Services Agreement or the Funding and Financial Reporting Agreement, provided that (a) at least half of the then current term for the Operational Services Agreement has expired and (b) at least 25 months of such Term remain.

  • The funding for the Managed Services shall be provided in accordance with the terms of the Funding and Financial Reporting Agreement, and except as expressly stated in such Funding and Financial Reporting Agreement, or as expressly agreed to by the Parties in writing, there will be no other fees or charges payable by TTC to Metrolinx in respect of the Managed Services.

  • As contemplated by Section 2.4 of the Funding and Financial Reporting Agreement, a failure of Metrolinx to provide the Managed Services in substantial compliance with the Service Levels and Service Level Targets in the SLA may result in a material adverse impact on TTC’s Gross Receipts (as defined in the Funding and Financial Reporting Agreement).

  • Surgeons are a conservative group of people unwilling to take any risk.

  • The Parties agree to review and discuss, from time to time, but not less frequently than once per year, the provision of the Operational Services (including the Performance Requirements and, pursuant to the Fare Collection Services, the E-Fare Revenue sharing and other funding and financial matters arising under the Funding and Financial Reporting Agreement) and other matters pertaining to the Managed Services.

  • Subject to the limitations set out in Section 2.4 of the Funding and Financial Reporting Agreement the Parties shall, in the event of such failure, utilize the mechanism attached as Schedule 2.5 hereto to determine the amount, if any, to be paid by Metrolinx to TTC in accordance with the terms thereof.

Related to Financial Reporting Agreement

  • 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.

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Financial reporting year means the latest consecutive twelve-month period for which any of the following reports used to support a financial test is prepared:

  • Financial Reporting Measure means any measure determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and any measures derived wholly or in part from such measures, including GAAP, IFRS and non-GAAP/IFRS financial measures, as well as stock or share price and total equityholder return.

  • Financial Reporting Measures means measures that are determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and all other measures that are derived wholly or in part from such measures. Stock price and total shareholder return (and any measures that are derived wholly or in part from stock price or total shareholder return) shall, for purposes of this Policy, be considered Financial Reporting Measures. For the avoidance of doubt, a Financial Reporting Measure need not be presented in the Company’s financial statements or included in a filing with the SEC.

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

  • International Financial Reporting Standards or “IFRS” means the accounting standards issued or endorsed by the International Accounting Standards Board.

  • Tax Compliance Agreement means the Federal Tax Certificate, Tax Compliance Agreement, Arbitrage Agreement, or other written certification or agreement of the Issuer setting out representations and covenants for satisfying the post-issuance tax compliance requirements for the Tax-Exempt Bonds.

  • Financial Restatement means a restatement of the Company’s financial statements due to the Company’s material noncompliance with any financial reporting requirement under U.S. federal securities laws that is required in order to correct:

  • Common Reporting Standard (CRS) means the Standard for Automatic Exchange of Financial Account Information (“AEOFAI”) in Tax Matters and was developed in response to the G20 request and approved by the Organisation for Economic Co-operation and Development (OECD) Council on 15 July 2014, calls on jurisdictions to obtain information from their financial institutions and automatically exchange that information with other jurisdictions on an annual basis. It sets out the financial account information to be exchanged, the financial institutions required to report, the different types of accounts and taxpayers covered, as well as common due diligence procedures to be followed by financial institutions.

  • Compliance agreement means a written agreement between a person and the Commissioner to achieve compliance with this quarantine.

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

  • Financial Records means any document or summary of information contained in a document, including electronic documents, that contains information about the financial activities or position of a person including, but not limited to, information about the assets, balance sheets, budgets, cash flow, earnings, revenue, expenditures, income, investments, losses, liabilities, payroll, profits, retained earnings, or taxes.

  • PJM Reliability Assurance Agreement means that certain Reliability Assurance Agreement Among Load Serving Entities in the PJM Region, on file with FERC as PJM Interconnection L.L.C. Rate Schedule FERC No. 44, and as amended from time to time thereafter.

  • Internal confidentiality agreement or statement means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.

  • Common Reporting Standard means the standard for automatic exchange of financial account information in tax matters (which includes the Commentaries), developed by the OECD, with G20 countries;

  • Internal Controls has the meaning set forth in Section 4.07(d).

  • Rapid(ly) report(ing means within 72 hours of discovery of any cyber incident.

  • financial recovery plan means a plan prepared in terms of section 141 of the MFMA

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Internal control means a process effected by an entity's governing board, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:

  • Call Report means the Call Report(s) (as defined in Section 4102(4) of the SBJA) of the IDI Subsidiary(ies); and (b) if there are multiple IDI Subsidiaries, all references herein or in any document executed or delivered in connection herewith (including the Certificate of Designation, the Initial Supplemental Report and all Quarterly Supplemental Reports) to any data reported in a Call Report shall refer to the aggregate of such data across the Call Reports for all such IDI Subsidiaries.

  • Accounting Restatement means an accounting restatement that the Company is required to prepare due to the material noncompliance of the Company with any financial reporting requirement under the securities laws, including any required accounting restatement to correct an error in previously issued financial statements that is material to the previously issued financial statements, or that would result in a material misstatement if the error were corrected in the current period or left uncorrected in the current period.

  • Annual Statement of Compliance As defined in Section 3.13.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.