Management Letters definition

Management Letters means any letter or report furnished by the Accountants to management of the Company in connection with any Audit or otherwise describing findings or recommendations with respect to the accounting or management practices or procedures of the Company and, including, all reports submitted to the Company by the Accountant in connection with any interim or special audit made by the Accountant.
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Management Letters shall have the meaning set forth in Section 3.7(a).
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Management Letters means letters from each of Xxxxxx Xxxxx, Xxxxxxx Xxxxxxx and Xxxx Xxxxx containing restrictions on the disposal of shares in the capital of the Purchaser in the Agreed Form;
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Examples of Management Letters in a sentence

  • Management Letters issued by auditors are not subject to public disclosure by IFAD.

  • Subrecipient audit reports (finalized and published, and including the audit Management Letters, if applicable) which include internal control findings, questioned costs or any other serious findings, must include a cover letter which: • Lists and highlights the applicable findings;• Discloses the potential connection or effect (direct or indirect) of the findings on subgrants passed through the ODH; and,• Summarizes a Corrective Action Plan (CAP) to address the findings.

  • Subrecipient audit reports (finalized and published, and including the audit Management Letters, if applicable) which include internal control findings, questioned costs or any other serious findings, must include a cover letter which:• Lists and highlights the applicable findings;• Discloses the potential connection or effect (direct or indirect) of the findings on subgrants passed through the ODH; and,• Summarizes a Corrective Action Plan (CAP) to address the findings.

  • The Management Letter shall state which measures have been taken as a result of previous Management Letters and whether adequate measures have been taken in order to deal with reported shortcomings.

  • The Audit and Risk Committee should review Management Letters and Letter of Representations and should be given sight of the organisational responses to the external auditor Management Letters and reports.

  • Urgent and close attention should be given to address matters which have been highlighted in the Auditors’ Reports including the significant matters raised in Management Letters.

  • To assist the Principal Recipient in the implementation of this Agreement, the Global Fund will from time to time issue Management Letters that will furnish additional information and guidance about matters stated in this Agreement.

  • Any Management Letters shall be delivered promptly after receipt thereof.

  • Corrective action plans are to be submitted for all finding and Management Letters, not only those related to funding received from the CITY.

  • Enclose one (1) copy each of the current financial statement and the last two years’ fiscal year-end Audit and Management Letters received before proposal deadlines.


More Definitions of Management Letters

Management Letters. Section 4.3.4 “Merger” Recitals “Merger Consideration” Section 3.1.3 “Merger Sub” Preamble “Xxxxxx Xxxxxxx” Section 5.2 “Option” Section 3.2.1 “Parent” Preamble “Parent Shares” Section 3.2.1
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Management Letters means any letter or report furnished by the Accountants to management of CCI in connection with any Audit or otherwise describing findings or recommendations with respect to the accounting or management practices or procedures of CCI and, including, all reports submitted to CCI by the Accountants in connection with any interim or special audit made by the Accountants.
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Management Letters means any letter or report furnished by the Accountants to management of TNDE or any Subsidiary in connection with any Audit or otherwise describing findings or recommendations with respect to the accounting or management practices or procedures of TNDE and the Subsidiaries and, including, all reports submitted to TNDE or the Subsidiaries by the Accountant in connection with any interim or special audit made by the Accountant.
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Management Letters. Promptly upon receipt thereof, copies of any reports or management letters relating to the internal financial controls and procedures delivered to the Parent and such Obligor by any independent certified public accountant in connection with an examination of the financial statements of the Parent or such Obligor, as applicable.
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Management Letters means letters from each of Thomas Lynch, Richard Stewart and Alan Cooke containing restrictions on the disposal of shares in the capital of the Purchaser in the Agreed Form;
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Management Letters means the auditor's notes and recommendations to the Contractor's management personnel subsequent to a fiscal audit.
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Related to Management Letters

  • Management Letter means formal communications from the auditor to the client management in accordance with the International Standard on Auditing 265 (communicating deficiencies in internal control to those charged with governance and management), which is not required to be provided separately as it is equivalent to the Audit Findings and Recommendations prepared by the Project auditor and submitted to ADB;

  • Existing Management Agreement means that certain management agreement between the Seller and the Existing Manager for the operation and management of the Hotel.

  • Engagement Letter means that certain Engagement Letter, dated as of June 18, 2015, by and among the Borrower and the Arrangers.

  • Investment Letter shall have the meaning specified in subsection 9.07(a).

  • Commitment Letters has the meaning set forth in Section 4.5.

  • Hotel Management Agreement means any hotel management agreement relating to the management and operation of the Real Property together with all supplements, amendments and modifications thereto.

  • Asset Management Agreement means, as the context requires, any agreement entered into between a Series and an Asset Manager pursuant to which such Asset Manager is appointed as manager of the relevant Series Assets, as amended from time to time.

  • New Management Agreement means the management agreement to be entered into between Buyer and the Manager for the operation and management of the Hotel on and after the Closing Date.

  • Property Management Agreement means that certain management agreement between the Company and the Property Manager with respect to the management of the Property.

  • Management Agreement means the agreement of the Directors in the form attached hereto as Schedule C. The Management Agreement shall be deemed incorporated into, and a part of, this Agreement.

  • Investment Management Agreement means the Investment Management Agreement, dated as of the date hereof, by and between the Investment Manager and the Borrower.

  • Disbursement Letter means an instructional letter executed and delivered by Borrower to Agent regarding the extensions of credit to be made on the Closing Date, the form and substance of which is satisfactory to Agent.

  • Equity Agreements has the meaning set forth in Section 5.1.

  • Commitment Letter has the meaning set forth in Section 5.7.

  • Management Agreements shall have the meaning provided in Section 5.05.

  • Management Arrangements means the arrangements for the strategic management of the relationship between the Authority and the Contractor, including arrangements for monitoring of the Contractor’s compliance with the Specification, the Service Levels, the Award Procedures and the terms of this Framework Agreement, set out in Schedule 4.

  • Management Services Agreements means, collectively, (i) the Management Services Agreement, dated as of August 4, 2020, by and between Peabody Investments Corp. and each of the Client Companies listed on the signature page thereto and (ii) the Management Services Agreement, dated as August 4, 2020, by and between Peabody Energy Australia Pty Ltd and each of the Client Companies listed on the signature page thereto, in each case, as amended, modified or replaced from time to time so long as the amended, modified or new arrangements, taken as a whole at the time such arrangements are entered into, are not materially less favorable to the Main Issuer and its Subsidiaries than those in effect on the Issue Date.

  • Settlement Agreements means any settlement reached in the U.S. Litigation with any of the Settling Defendants.

  • Construction Management Agreement means the Construction Management Agreement, dated as of the date of the Common Agreement, between Construction Manager and the Project Company.

  • Replacement Management Agreement means, collectively, (a) either (i) a management agreement with a Qualified Manager substantially in the same form and substance as the Management Agreement, or (ii) a management agreement with a Qualified Manager, which management agreement shall be reasonably acceptable to Lender in form and substance, provided, with respect to this subclause (ii), Lender, at its option, may require that Borrower shall have obtained prior written confirmation from the applicable Rating Agencies that such management agreement will not cause a downgrade, withdrawal or qualification of the then current rating of the Securities or any class thereof and (b) an assignment of management agreement and subordination of management fees substantially in the form then used by Lender (or of such other form and substance reasonably acceptable to Lender), executed and delivered to Lender by Borrower and such Qualified Manager at Borrower’s expense.

  • Project Management Agreement means the agreement dated the 20th February 1985 made between the Trustee and the Manager providing for the Manager to manage and co-ordinate the development and construction of the Resort and includes, if that agreement is terminated, any other agreement in like and similar terms made with the prior consent of the Minister;

  • Collateral Management Agreement The agreement dated as of the Closing Date, between the Issuer and the Collateral Manager relating to the management of the Collateral Obligations and the other Assets by the Collateral Manager on behalf of the Issuer, as amended from time to time in accordance with the terms thereof.

  • Investment Agreements has the meaning set forth in the Recitals.

  • Management Services Agreement has the meaning set forth in Section 2.1(d).

  • Sponsor Management Agreement means the Management Agreement between certain of the management companies associated with the Sponsors and the Borrower.

  • Restructuring Agreement shall have the meaning set forth in the recitals.