Independently audited definition

Independently audited means reviewed by an independent certified public accountant in accordance with generally accepted accounting standards, or for a publicly-owned facility, an equivalent comprehensive audit performed by the auditor of the state of Ohio pursuant to Chapter 117. of the Revised Code.

Independently audited means an audit performed by an independent certified public accountant in accordance with generally accepted auditing standards.

Independently audited means financial records audited by a certified financial professional that is in no way linked or associated with the Activity or the Parties.

Examples of Independently audited in a sentence

• Independently audited statements of the assets, liabilities, income and expenditure of the Foundation shall be made available to the Members as soon as possible following the end of each financial year, but not later than six months after that date, and be considered for approval by the Board of Governors at its earliest forthcoming meeting.

• Independently audited financial statements for the year ended December 31, 2015, on the other hand, were not approved by the Board of Directors in accordance with the provisions of Article 401/4 of the TCC.

• Independently audited statements of the accounts established under article 18 shall be made available to members as soon as possible after the close of each financial year, but not later than six months after that date, and be considered for approval by the Council at its next session, as appropriate.

• Independently audited consolidated financial statements for the year ended December 31, 2015, on the other hand, were not approved by the Board of Directors in accordance with the provisions of Article 401/4 of the TCC.

• Independently- audited financials are preferred, but unaudited/certified is acceptable if project received less than $300,000 in OWHLF funds.

• Independently audited financial statements for the last three (3) completed fiscal years, along with additional supporting documentation (Income Statement, Statement of Cash Flows, Balance Sheet, and Statement of Change in Financial Position along with all auditors’ notes) must be submitted with the Bid response.

• G4.2 Independently audited financial acquittal reports must be audited by: a Registered Company Auditor under the Corporations Act 2001 (Cth); or a certified Practising Accountant; or a member of the National Institute of Accountants; or a member of the Institute of Chartered Accountants; who is not a principal member, shareholder, officer or employee of the Grantee or a related body corporate.

• Independently audited financial statements for the last three (3) completed fiscal years, along with additional supporting documentation (Income Statement, Statement of Cash Flows, Balance Sheet, and Statement of Change in Financial Position along with all auditors’ notes) must be submitted with the Proposal response.

• Additional documentation may include but not be limited to:• Independently audited, reviewed or compiled financial statements for the two most recent complete years.

• Independently audited statements of the accounts established under Article 18 shall be made available to members as soon as possible after the close of each financial year, but not later than six months after that date, and be considered for approval by the Council at its next session, as appropriate.

More Definitions of Independently audited

Independently audited means financial records audited by a certified financial professional that is in no way linked or associated with the Activity or the parties;

Independently audited means an independent assessment (audit) of the fairness by which a company’s financial statements are presented by its management in conformance with GAAP.

Independently audited means reviewed by an independent certified public accountant in accordance with generally accepted accounting standards, or for a publicly-owned facility, an equivalent