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

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 Statements has the meaning set forth in Section 3.06.

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

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

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, 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.