Independent Certified Accountant definition

Independent Certified Accountant means a person duly registered and in good standing and entitled to practice as a certified public accountant under the laws of the place of his residence or principal office and who is in fact independent. In determining whether an accountant is independent with respect to a particular person, appropriate consideration should be given to all relationships between the accountant and that person or any affiliate thereof. Determination of an accountant’s independence shall not be confined to the relationships existing in connection with the filing of reports with the awarding authority.
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Independent Certified Accountant means any certified public accountant or firm of certified public accountants appointed and paid by the Authority or the County, and who, or each of whom: (a) is in fact independent and not under domination of the Authority or the County; (b) does not have any substantial interest, direct or indirect, in the Authority or the County; and (c) is not connected with the Authority or the County as an officer or employee of the Authority or the County but who may be regularly retained to make annual or other audits of the books of or reports to the Authority or the County.
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Examples of Independent Certified Accountant in a sentence

  • The Authority shall commission an annual audit (Audit Report) of the accounts of the Authority by an Independent Certified Accountant.

  • The Board shall retain an Independent Certified Accountant to prepare annual financial statements of the Association and issue an accountant’s compilation report thereon in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants and prepare state and federal income tax returns.

  • The Parish may request and be provided with an audit, performed by an Independent Certified Accountant, acceptable to the Parish, of actual expenses aspertaining to this Contract to validate any request for increase in rates that in the Parish's opinion appears to be unusual, or if the Parish believes it is entitled to a lowered charge by virtue of a reduction in cost; said audit to be at the expense of the Contractor.

  • A Treasurer’s report shall be prepared for each Board Meeting and an annual review shall be conducted by an Independent Certified Accountant, a report of which shall be presented at the Annual General Membership Meeting.

Related to Independent Certified Accountant

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

  • Accountant A Person engaged in the practice of accounting who (except when this Indenture provides that an Accountant must be Independent) may be employed by or affiliated with the Issuer or an Affiliate of the Issuer.

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

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

  • 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.