Independent Auditing Firm definition

Independent Auditing Firm means an independent nationally recognized accounting firm with no less than ten (10) years’ experience auditing U.S. electric utilities and/or U.S. independent power producers which is not employed by, does not provide services to, and does not otherwise derive any financial or any other benefit from any of the Parties, their respective Affiliates or the PSCW other than as provided in the Lease Documents or the PTF Leases.
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Independent Auditing Firm means an independent nationally recognized accounting firm with no less than 10 years experience auditing U.S. electric utilities and/or U.S. independent power producers that is not employed by, does not provide services to, and does not otherwise derive any financial or other benefit from any of the Parties, their respective Affiliates or the PSCW other than as provided in the Lease Documents.
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Independent Auditing Firm means an independent nationally recognized accounting firm with no less than ten (10) years’ experience auditing U.S. electric utilities and/or
Sample 1

Examples of Independent Auditing Firm in a sentence

  • Other quick assets (due in 90 days) USD A Total Assets: USD FINANCIAL INFORMATION – continuedLiabilities 1) Notes payable (all kinds) USD 2) Accounts payable USD 3) Outstanding Loans USD 4) Other current liabilities USD Total Current Liabilities USD Net quick assets USD Total lines of credit USD TOTAL NET QUICK ASSETS USD Certified by (Chief Financial Officer or Independent Auditing Firm) Date: 3.

  • Within one hundred and twenty (120) days following the end of each financial year of the Executing Agency, and during the term provided for disbursements, the program’s audited financial statements approved by an Independent Auditing Firm (FAI) will be submitted to the Bank, to the Bank’s satisfaction.

  • The persons who can obtain insider information are Members of Board, Auditors, General Man- ager, Directors, Managers, Independent Auditing Firm and all other department managers.

  • In accordance with the provisions of the Ethical Code adopted by the Company, the auditing of the Company’s statutory financial statements and the consolidated financial statements is incompatible with the performance of consulting activities provided to Terna or its subsidiaries, such incompatibility extending to the entire network of the Independent Auditing Firm.

  • The Company’s Chairman, Chief Executive Officer, Chief Financial Officer, and Managers in Charge of its Finance and Accounting Operations Hold any Positions in the Company’s Independent Auditing Firm or its Affiliates During 2021.

  • CAFR Annual Audit - Frank Domin, Business Administrator presented the synopsis of the June 30, 2015 annual Audit as completed by the Independent Auditing Firm of Robert Inverso LLC.

  • The Independent Auditing Firm is the Company's external control body to whom the task of performing a legal audit of the company's accounts is delegated.

  • In particular, the Independent Auditing Firm shall verify, during the financial year, that the accounts are duly kept and that the company's performance is correctly represented in the accounting records, as well as express its opinion on the Separate and Consolidated Financial Statements with a dedicated report.

  • Reasons for Adoption of Current Corporate Governance SystemMonitoring and supervision of the Company's management execution is carried out by the Board of Directors itself, and the Audit and Supervisory Committee, in which outside Directors comprise the majority, is responsible for such monitoring and supervision in close cooperation with the Independent Auditing Firm and the Internal Audit Office.

  • Financial statements of Italgas S.p.A. as at 31 December 2021, Integrated Annual Report as at 31 December 2021, Reports by the Directors, the Board of Statutory Auditors and the Independent Auditing Firm.


More Definitions of Independent Auditing Firm

Independent Auditing Firm means Deloitte, LLP.
Sample 1

Related to Independent Auditing Firm

  • Independent Auditor has the meaning specified in subsection 7.01(a).

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

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

  • Accounting Firm has the meaning set forth in Section 2.3(c).

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

  • CPA Firm has the meaning set forth in Section 2.3(c).

  • 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 Firm means a recognized law or accounting firm; provided, however, that such term shall not include any accounting firm that performs or has preformed audit services with respect to Distributing or Controlled.

  • Audit Firm means a legal person or any other entity, regardless of its legal form, that is approved in accordance with this Directive by the competent authorities of a Member State to carry out statutory audits;

  • Independent Expert means a Person or entity with no material current or prior business or personal relationship with the Advisor or the Directors and who is engaged to a substantial extent in the business of rendering opinions regarding the value of assets of the type held by the Company.

  • Neutral Accountant means a national independent accounting firm selected by Buyer and reasonably acceptable to Sellers.

  • Independent Financial Expert means a U.S. investment banking firm of national standing in the United States, (i) which does not, and whose directors, officers and employees or affiliates do not have a direct or indirect material financial interest for its proprietary account in the Company or any of its affiliates and (ii) which, in the judgment of the board of directors of the Company, is otherwise independent with respect to the Company and its affiliates and qualified to perform the task for which it is to be engaged.

  • Valuation Firm has the meaning set forth in Section 1.6(c)(ii).

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

  • Independent Advisor means an independent, nationally recognized accounting firm approved by the Parties, where such approval shall not be unreasonably withheld by either Party.

  • Independent Inspector means a licensed Person who performs sampling, quality analysis and quantity determination of the Product received or delivered.

  • Independent Adviser means an independent financial institution of international repute or an independent financial adviser with appropriate expertise appointed by the Issuer under Condition 5(j)(i).

  • Independent Tax Counsel means a lawyer, a certified public accountant with a nationally recognized accounting firm, or a compensation consultant with a nationally recognized actuarial and benefits consulting firm with expertise in the area of executive compensation tax law, who shall be selected by the Employer and shall be reasonably acceptable to the Executive, and whose fees and disbursements shall be paid by the Employer.

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

  • Independent adjuster means an insurance adjuster required to be licensed under

  • Independent Appraiser means a nationally recognized or major regional investment banking firm or firm of independent certified public accountants of recognized standing (which may be the firm that regularly examines the financial statements of the Issuer) that is regularly engaged in the business of appraising the Capital Stock or assets of corporations or other entities as going concerns, and which is not affiliated with either the Issuer or the Holder of any Warrant.

  • Consulting Firm has the meaning set forth in Section II.A.4.

  • Independent Financial Consultant means a financial consultant or firm of such consultants generally recognized to be well qualified in the financial consulting field, appointed and paid by the District, who, or each of whom:

  • Independent Engineer means XxXxxxxx and XxxXxxxxxxx or any other third party engineering firm acceptable to the Administrative Agent in its sole discretion.

  • Independent representative means a person who:

  • sponsoring firm means the firm registered in a jurisdiction of Canada on whose behalf an individual acts as a dealer, an underwriter, an adviser, a chief compliance officer or an ultimate designated person;