Independent External Auditor definition

Independent External Auditor means the person appointed for the purpose of preparing the independent audit report as required by clause 16 of the Determination.
Sample 1
Independent External Auditor means a third-party professional accounting firm retained to conduct annual financial audits of DPERS.
Sample 1
Independent External Auditor means AGA’s appointed independent external auditor, being PwC for the financial year ending 31 December 2023, and EY for financial years ended 31 December 2022, 2021, 2020 and 2019;
Sample 1

Examples of Independent External Auditor in a sentence

  • Shareholders may question the Independent External Auditor regarding the conduct of the audit, the independence of the auditor, preparation and content of the reports and accounting policies adopted by the Company.

  • CONFIRMATION OF INDEPENDENCE OF INEDsThe Company has received from each of the INEDs an annual confirmation in writing of his/her independence pursuant to Rule 3.13 of the Listing Rules and is not aware of any unfavourably reported incident.

  • The General Council took note of the Annual Report of the Management Board for 2016, the Report of the Independent External Auditor on the Audit of the Financial Statements of the WTOPP, and the WTOPP Chairperson's statement made on behalf of the Outgoing Chair of the WTOPP.

  • The effectiveness of the implementation of this program will be investigated at least once a year by the appointed Independent External Auditor Firm.

  • The General Council took note of the Annual Report of the Management Board for 2018, the Report of the Independent External Auditor on the Audit of the Financial Statements of the WTOPP, and the WTOPP Chair's statement.

  • After the clarification shave been made, the Chairman then entertained a motion for the approval of the reappointment of SyCip Gorres Velayo & Co. as the Corporation’s Independent External Auditor, which was duly seconded.

  • The activities of the Company are regularly and periodically audited by the Independent External Auditor and Auditors designed by the General Assembly.

  • Duties and Responsibilities  Oversight of the Independent (External) Auditor.

  • HernaneAssistant Corporate Secretary, Corporate Tax Legal Lead Subsidiary Heads and Senior Management Officers Representatives of the Independent External Auditor – SyCip Gorres Velayo & Co.: Michael C.

  • Accordingly, the Independent External Auditor will: Ensure that there is communication with the Depot Manager regarding the auditing of the site. Submit biennial audits reports to the developer and the relevant authority in accordance to the Norms and Standards for the Storage of Waste, 2013 or as specified in the WML (once issued).


More Definitions of Independent External Auditor

Independent External Auditor means each of AGA’s and NewCo’s appointed independent auditor, being PwC;
Sample 1
Independent External Auditor means Assentsure PAC, One Partnership PAC or OneStop Assurance PAC or any other independent and reputable auditor firm which is appointed by the Company with the approval of the Board (acting reasonably).
Sample 1

Related to Independent External Auditor

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

  • Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • Internal audit means an independent appraisal activity established within a state agency as a control system to examine and evaluate the adequacy and effectiveness of other internal control systems within the agency.

  • 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 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).

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

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

  • Independent Evaluator A person empowered, pursuant to Section 23.5 (Failure to Reach Agreement) and Section 23.10 (Dispute) of this Agreement, to resolve disputes due to failure of the Parties to agree on a Performance Standards Revision Document.

  • External Manager means either of the following: (1) A person who is seeking to be, or is, retained by a board or an investment vehicle to manage a portfolio of securities or other assets for compensation, or (2) A person who manages an investment fund and who offers or sells, or has offered or sold, an ownership interest in the investment fund to a board or an investment vehicle.

  • Independent Financial Advisor means an accounting, appraisal, investment banking firm or consultant of nationally recognized standing that is, in the good faith judgment of the Borrower, qualified to perform the task for which it has been engaged and that is independent of the Borrower and its Affiliates.

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

  • Independent Financial Adviser means an independent financial institution of international repute appointed by the Issuer at its own expense.

  • 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.

  • 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.

  • Internal appeal means an internal appeal to the relevant authority in terms of section 74;

  • 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.

  • external engineering service means an engineering service situated outside the boundaries of a land area and that is necessary to serve the use and development of the land area;

  • Independent Verification means that an evaluation is undertaken and reported by an individual or body whose organisation, systems and procedures conform to ISO Guide 65:1996 (EN 45011:1998) General requirements for bodies operating product certification systems (as amended form time to time) or equivalent, and who is accredited to audit against forest management standards by a body whose organisation, systems and procedures conform to ISO 17011: 2004 General Requirements for Providing Assessment and Accreditation of Conformity Assessment Bodies (as amended from time to time) or equivalent.

  • Independent Fiduciary means an independent fiduciary who will serve as a fiduciary to the Plan in accordance with Article 3 that has no relationship or interest in any of the Settling Parties and is mutually agreed to by the Settling Parties.

  • Independent living services means services and activities provided to a child in foster care 14 years

  • External Directors means as defined in the Companies Law.

  • Safeguards Monitoring Report means each report prepared and submitted by the Borrower to ADB that describes progress with implementation of and compliance with the EMP and the RP, including any corrective and preventative actions;

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

  • Engineer’s Representative means the official in the civil/ electrical engineering department who is authorized to be in-charge of the work to which these presents relate. It shall include any other official nominated to attend to the supervision of day to day execution of the work to which this CONTRACT relates.