Financial reports and statements definition

Financial reports and statements means documents issued by the Director of Corporate Services detailing the Tłı̨chǫ Government’s income and expenditures.
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Financial reports and statements means documents issued by the Director of Finance or Finance Department detailing the Tłı˛ cho Government's income and expenditures.
Sample 1
Financial reports and statements means documents issued by the Director: Corporate Services detailing the Tłı̨ chǫ Government’s income and expenditures.
Sample 1

Examples of Financial reports and statements in a sentence

  • All protocol deviations will be listed, with a flag indicating major or minor.

  • Financial reports and statements are complete, current and reviewed periodically; and4.

  • The financial management practices must ensure: - Internal controls are in place and adequate; - Documentation is available to support accounting record entries; - Financial reports and statements are complete, current, and reviewed periodically; and - Audits are conducted in a timely manner and in accordance with applicable standards.

  • HCD’s Monitoring and Compliance team ensures that HCD’s financial management practices adhere to the following: • Internal controls are in place and adequate; • Documentation are available to support accounting record entries; • Financial reports and statements are complete, current and reviewed periodically; and • Audits are conducted in a timely manner and in accordance with applicable standards.

  • Financial reports and statements summarize this data for review and decision-making.

  • Financial reports and statements present a clear picture of financial results and condition, which is valuable information.

  • Dealer shall, at Company’s request, provide Company with Dealer’s Financial reports and statements on not less frequently than on an annual basis and any other information reasonably requested by Company.

  • Specifically, grantees must ensure that: ● Internal controls are in place and adequate;● Documentation is available to support all accounting records;● Financial reports and statements are complete, current, reviewed periodically; and● Audits are conducted in a timely manner and in accordance with applicable standards.

  • HCD’s Monitoring and Compliance team ensures that Subrecipient’s financial management practices adhere to the following: • Internal controls are in place and adequate;• Documentation is available to support accounting record entries;• Financial reports and statements are complete, current and reviewed periodically; and• Audits are conducted in a timely manner and in accordance with applicable standards.

  • Financial reports and statements are the ultimate products of the financial management system.

Related to Financial reports and statements

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

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

  • Financial Statements has the meaning set forth in Section 3.06.

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

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

  • Applicable Financial Statements means, as at any date, the most-recent audited financial statements of the Borrower delivered to the Lenders; provided that if immediately prior to the delivery to the Lenders of new audited financial statements of the Borrower a Material Adverse Change (the “Pre-existing MAC”) shall exist (regardless of when it occurred), then the “Applicable Financial Statements” as at said date means the Applicable Financial Statements in effect immediately prior to such delivery until such time as the Pre-existing MAC shall no longer exist.

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

  • Financial Statement has the meaning set forth in Section 4(g) below.

  • Interim Financial Statements has the meaning set forth in Section 3.06.

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

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

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's independent public accountants.

  • Buyer Financial Statements shall have the meaning set forth in Section 4.6.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

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

  • 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:

  • Seller Financial Statements has the meaning set forth in Section 3.5(a).

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Financials means the financial statements delivered, or required to be delivered, pursuant to Section 9.1(a) or (b) together with the accompanying officer’s certificate delivered, or required to be delivered, pursuant to Section 9.1(d).

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.

  • 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: