Former Auditors definition
Examples of Former Auditors in a sentence
The action against the Former Auditors was settled by the plaintiff on the eve of the Leave Motion.
To the Company’s Knowledge, the Former Auditor was not in violation of the auditor independence requirements of SOXA with respect to the Company until October 26, 2024, when the Company terminated its engagement with the Former Auditors.
The Corporation’s Auditors are, and the Former Auditors were, at the time they were auditors of the Corporation, independent with respect to the Corporation and Field Trip Psychedelics within the meaning of the rules of professional conduct applicable to auditors in Canada and there has never been a “reportable event” (within the meaning of NI 51-102) with such auditors.
During such period, the Corporation will make available its directors, officers, the Corporation’s Auditors and Former Auditors to answer any questions which any of the Underwriters may have, acting reasonably, and to participate in one or more due diligence sessions to be held prior to the Closing Time.
The Corporation’s Auditors are, and the Former Auditors were, at the time they were auditors of the Corporation, independent with respect to the Corporation within the meaning of the rules of professional conduct applicable to auditors in Canada and there has never been a “reportable event” (within the meaning of National Instrument 51-102) with such auditors during the last three years.
Without limiting the generality of the foregoing, the Company will make available its directors, senior management, advisors, auditors (including the Company’s Auditors, the Company’s Former Auditors and the auditors of Reefton Resources), technical consultants and legal counsel to answer any questions which the Agents may have and to participate in one or more due diligence sessions to be held prior to Closing and prior to filing the Prospectus Supplement or any Supplementary Material thereto.
The Company’s Auditors are independent public accountants, and the Company’s Former Auditors were independent public accountants while serving as auditors of the Company, as required by the Canadian Securities Laws of the Qualifying Jurisdictions and there has not been any “reportable event” (within the meaning of National Instrument 51-102 – Continuous Disclosure Obligations) with respect to the present or any former auditor of the Company.
The Corporation's Auditors are, and the Former Auditors were during the period covered by their reports, independent with respect to the Corporation in accordance with the rules of professional conduct applicable to auditors in Canada and applicable Canadian Securities Laws, and there has not been any reportable disagreement (within the meaning of NI 51-102) with such auditors with respect to audits of the Corporation.
In fact, under Item 4 in the Company's 8-K of March 7, 2000 they state, "The decision to resign was made by the Former Auditors." Note that their statements made in the first sentence of Item 4 of this 8-K that prior to February 19, 2001 the Company decided to terminate ▇▇▇▇▇▇ Accounting (The Former Auditors) as its independent certifying accountants is in conflict with their earlier stated position.
The Corporation's Auditors are, and the Former Auditors and MNP LLP were (at the time they were auditors of the Corporation), independent public accountants as required by the securities laws of the Province of British Columbia, and there has not been any “reportable event” (within the meaning of NI 51-102) with respect to the present or any former auditor of the Corporation.