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.
Sample 1Sample 2
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.
Sample 1Sample 2Sample 3
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

  • 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.

  • The Internal Audit Department and the Independent Auditing Firm appointed may freely access any data, documentation and information held useful in the undertaking of internal audit and accounting activities.

  • The safety of all members of the campus community is our top priority.

  • Each year the Independent Auditing Firm will present their Audit Plan and the estimated fees for performing the annual audit and quarterly reviews of Form 10-Q in the form of an engagement letter.

  • Technical Assistance will thus be provided to build capacity of an IA function in all LTTUs involved within two years of the Financing Agreement signing. The financial audit will be conducted in accordance with the audit terms of reference provided in the Operations Manual (OM) by an Independent Auditing Firm acceptable to the Bank.

  • You have been therefore called, within the ordinary session, to approve the engagement of the new Independent Auditing Firm, determining the relevant fees and the adjustment criteria for the whole duration of the engagement, that, pursuant to the Legislative Decree Nr. 39 of January 27, 2010 (“D.

  • The Consultant shall be an Independent Auditing Firm, conducting accounts review, regularly registered in the Roll of the Order of Chartered Accountants recognised internationally by IFAC or FIDEF, with proven experience in financial auditing of development projects, similar to the assignment and acceptable to IDA.

  • This meant that the material would need some kind of adaptation if it were to be used as a professional development resource catering for a broader users’ base.

  • Reports of the Board of Directors and the Independent Auditing Firm pertaining to the activity year 2019, the Financial 6WDWHPHQWV DQG WKH %RDUG RI 'LUHFWRUV¶ SURSRVDO RQ 'LVWersULEXWLRat the Company Headquarters situatHG ,oPHOHU -1000DKKaraDyOoluOCHadVdLes i N'o:44/A 34947 Tuzla /Istanbul and, will be DFFHVVLEOH WKURXJK WKH SDJH ³,QYHVWRU 5HODWLRQV´ RQ WKH ZHE minimum 3 weeks to the date of the General Assembly Meeting.

  • To the extent that a Mortgage does not provide for Escrow Payments, the applicable Servicer shall determine whether any such payments are made by the Mortgagor in a manner and at a time that avoids the loss of the Mortgaged Property due to a tax sale or the foreclosure of a tax lien.


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 Section 6.01(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 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.

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

  • CPA Firm has the meaning set forth in Section 4.1(d)(iii).

  • 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 has the meaning set forth in Section 10.03 of this Agreement.

  • Audit Firm means a firm which provides audit services;

  • 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 means a nationally recognized independent investment banking or valuation firm with expertise in the oil and gas sector.

  • 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 a reputable accounting, appraisal or nationally recognized investment banking, engineering or consulting firm (a) which does not, and whose directors, officers and employees or Affiliates do not, have a direct or indirect material financial interest in the Company and (b) which, in the judgment of the Board of Directors of the Company, is otherwise disinterested, independent and qualified to perform the task for which it is to be engaged.

  • 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 Board, and whose fees and disbursements shall be paid by the Company.

  • 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:

  • Accountant means the independent certified public accountant or independent certified public accounting firm retained by the Issuer to perform the duties of the Accountant under this Master Indenture.