Internal Financial Reports definition

Internal Financial Reports means the forms of financial reports prepared for internal use in managing the Business and provided to Buyer.
View Source

Examples of Internal Financial Reports in a sentence

  • Attached hereto as Schedule 6.3 are copies of the Internal Financial Reports for the period ended December 31, 2009.

  • Such Internal Financial Reports are accurate and complete, fairly represent the results of operations and are maintained in all material respects in accordance with good accounting practices consistently applied.

  • Seller has no material liability relating to the Business other than those: (a) that have arisen after December 31, 2009 in the Ordinary Course of Business (none of which would reasonably be expected to have a Material Adverse Effect); (b) that are liabilities constituting Excluded Liabilities; (c) those liabilities set forth in Schedule 6.4; or (d) that are reflected in the Internal Financial Reports.

Related to Internal Financial Reports

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Internal Controls has the meaning set forth in Section 4.07(d).