Financial Statements definition

Financial Statements has the meaning set forth in Section 3.06.
Financial Statements has the meaning set forth in Section 4.04.
Financial Statements has the meaning set forth in Section 5.5.

Examples of Financial Statements in a sentence

  • The values of the domestic bidder’s current assets and current liabilities shall be based on the latest Audited Financial Statements submitted to the BIR.

  • All accounting terms not specifically or completely defined herein shall be construed in conformity with, and all financial data (including financial ratios and other financial calculations) required to be submitted pursuant to this Agreement shall be prepared in conformity with, GAAP applied on a consistent basis, as in effect from time to time, applied in a manner consistent with that used in preparing the Audited Financial Statements, except as otherwise specifically prescribed herein.

  • Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

  • Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report.

  • The values of the domestic bidder’s current assets and current liabilities shall be based on the latest Audited Financial Statements (AFS) submitted to the BIR.


More Definitions of Financial Statements

Financial Statements shall have the meaning set forth in Section 3.1(b).
Financial Statements shall have the meaning set forth in Section 4.4(a).
Financial Statements has the meaning specified in Section 4.8(a).
Financial Statements is defined in Section 3.5.
Financial Statements means the financial statement or statements of the Borrower and its Consolidated Subsidiaries referred to in Section 7.04(a).
Financial Statements has the meaning set forth in Section 2.6(a).
Financial Statements means the consolidated and consolidating income statements, statements of cash flows and balance sheets of Borrower delivered in accordance with Section 3.4 and Annex E.