Group Auditors definition

Group Auditors means Deloitte or Deloitte Xxxxxxx & Sells or any other member firm;
Group Auditors has the meaning given in paragraph 2.5 of Part 2 of the Schedule; Initial Transfer Balance Sheet means the balance sheet (in the form set out as an appendix to Part 2 of the Schedule) of Business Stream, including the notes thereon as at the Initial Transfer Date (immediately following the transfer of property and liabilities from SW to Business Stream pursuant to Clause 2) and stating the amount of the Business Stream Net Assets, as prepared in accordance with paragraph 2 of Part 2 of the Schedule;

Examples of Group Auditors in a sentence

  • Mandates to the Group Auditors for additional audit, audit-related and permitted non-audit work are subject to pre-approval by the audit committee.

  • The Company shall establish Teijin Group Auditors Office under the direct control of full-time statutory auditors and appoint two or more employees, in principle, to assist Statutory Auditors in performing their duties.

  • The full-time Statutory Auditors shall assess the performance of the members of Teijin Group Auditors Office.

  • COMMITTEE OBSERVATIONSThe Committee, having assessed the 2022/23 Annual Performance Plans (APPs) of the Departments and entities, made the following observations and key findings.

  • The audit committee confers with the Group Auditors about the effectiveness of the internal con- trol systems in view of the risk profile of the Group.

  • The full-time statutory auditors shall assess the performance of the members of the Teijin Group Auditors Office.

  • The Company shall establish the Teijin Group Auditors Office under the direct control of full-time statutory auditors and appoint two or more employees, in principle, to assist statutory auditors in performing their duties.

  • Holders of registered shares may also be informed by ordinary mail.The annual business report, the Compensation Report and the Auditor’s report and, if any, the Group Auditor's report must be available for examination by the Shareholders at the registered office of the Company at least 20 days prior to the date of the Ordinary Meeting of Shareholders.

  • The rights and duties of the Statutory and Group Auditors are determined by the provisions of the law.

  • To support this system, Group Auditors have been appointed to each of the major Group companies, ensuring smooth flow of information.

Related to Group Auditors

  • Independent Auditors has the meaning set forth in Section 3.2.

  • Auditors means the auditors for the time being of the Company;

  • Independent Accounting Firm has the meaning set forth in Section 2.05(c).

  • Company’s Auditors means an independent firm of accountants duly appointed as auditors of the Company;

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • Corporation’s Auditors means such firm of chartered accountants as the Corporation may have appointed or may from time to time appoint as auditors of the Corporation;

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • Statutory Auditors means a firm of chartered accountants appointed in terms of Section 224 of the Companies Act, 1956 and acting as the statutory auditors of the Concessionaire.

  • Independent Auditor has the meaning specified in Section 6.01(a).

  • Independent Accountants means a firm of nationally recognized independent certified public accountants.

  • the Auditors means the auditors from time to time of the company or, in the case of joint auditors, any one of them;

  • Seller’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Purchaser's Accountants means Deloitte & Touche LLP, independent accountants of the Purchaser.

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Standard Time.

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Approved Auditor means a person who is:

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.

  • Actuary means a person who is a member in good standing of the American academy of actuaries.

  • Audit Firm means a firm which provides audit services;

  • Appointed actuary means any individual who is appointed or retained in accordance with the requirements set forth in 5.34(5)“c” to provide the actuarial opinion and supporting memorandum as required by Iowa Code section 508.36.

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

  • Independent educational evaluation means an evaluation conducted by a qualified examiner who is not employed by the public agency responsible for the education of the child in question.

  • Accounting Firm means a nationally recognized certified public accounting firm or other professional organization that is a certified public accounting firm recognized as an expert in determinations and calculations for purposes of Section 280G of the Code that is selected by the Company prior to a Change in Control for purposes of making the applicable determinations hereunder and is reasonably acceptable to Executive, which firm shall not, without Executive’s consent, be a firm serving as accountant or auditor for the individual, entity or group effecting the Change in Control.

  • Participating Certified Clinical Nurse Specialist means a Certified Clinical Nurse Specialist who has a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.