Examples of Independent Audit Firm in a sentence
The Company has Independent Audit Firm as its Internal Auditors and the Audit Committee reviews its findings and recommendations at periodic intervals.
Moreover, the activities of the Company are periodically audited by the Independent Audit Firm approved by the General Assembly.
The Parties will work together in good faith to establish timelines for completion of TI’s annual Audit and Quarterly Reviews to permit TELUS and TELUS’ Independent Audit Firm to perform such procedures as they deem necessary in relation to TI’s financial results, to consolidate TI’s financial results into TELUS’ annual and quarterly Financial Statements and complete TELUS’ Audit and Quarterly Reviews in accordance with and on the timelines required by applicable laws.
Annual Servicing Report of Independent Audit Firm 46 ARTICLE VII EVENTS OF TERMINATION 46 SECTION 7.01.
Approval of the Independent Audit Firm proposed by the Board of Directors in parallel with the related report of the Company Audit Committee for the audit of the Company's Financial Statements and Reports for the year 2020 as per the regulations of the Turkish Trade Law andthe Capital Market Board; 11.
Annual Servicing Report of Independent Audit Firm 48 ARTICLE VII EVENTS OF TERMINATION 48 SECTION 7.01.
It has laid down internal control procedures to ensure that all the assets are safeguarded and protected against loss from unauthorized use or disposition and transactions are authorized, recorded and reported correctly.Internal Audit is being carried out by Independent Audit Firm of Chartered Accountants on an ongoing basis and it recommends appropriate improvements apart from ensuring adherence in company policies as well as regulatory compliance.
To supply the following equipment as per specification attached with this bidding documents:- NOTE: An Internationally Recognized & Experienced Independent Audit Firm (PWC/ KPMG/ E&Y/ BDO) shall be hired by Project Director following existing provisions in the SPPRA for conducting external audit of all bid submissions, entailing verification of each and every document & compliance of all International Standards as mentioned in this bidding document.
The Earnout Payment Calculation, as so adjusted by agreement or by the Independent Audit Firm (if required), shall be final and binding on the parties.
The Independent Audit Firm is appointed by the Shareholders’ Meeting, with prior consultation of the Board of Statutory Auditors.