Management Representation Letters definition

Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT as of September 30, 2016, dated October 25, 2016, (ii) its review of the condensed consolidated balance sheet of the Corporation as of September 30, 2016, dated October 25, 2016, (iii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2016, dated July 28, 2016, (iv) its review of the condensed consolidated balance sheet of the Corporation as of June 30, 2016, dated July 28, 2016, (v) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of March 31, 2016, dated April 26, 2016, (vi) its review of the condensed consolidated balance sheet of the Corporation as of March 31, 2016, dated April 26, 2016, (vii) its audit of the consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2015, dated February 23, 2016, (viii) its audit of the consolidated balance sheet of the Corporation as of December 31, 2015, dated February 23, 2016, (ix) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of September 30, 2015, dated October 27, 2015, (x) its review of the condensed
Sample 1Sample 2Sample 3
Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with
Sample 1Sample 2Sample 3
Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2014, and the related condensed consolidated statements of operations, income change in equity and cash flows, dated as of August 4, 2014; (ii) its review of the condensed consolidated balance sheet of ESH Hospitality LLC and subsidiaries as of March 31, 2013, and the related condensed consolidated statements of operations, income change in equity and cash flows, dated as of July 15, 2013; (iii) its review of the condensed and combined balance sheet of ESH Hospitality LLC and subsidiaries and ESH Hospitality Strategies LLC and subsidiaries as of March 31, 2013, and the related condensed consolidated and combined statements of operations, income, changes in combined equity and cash flows, dated as of July 15, 2013; (iv) its audit of the consolidated and combined balance sheets of ESH Hospitality LLC and subsidiaries and ESH Strategies LLC and subsidiaries as of December 31, 2012 and 2011, the related consolidated and combined statements of operations, income, change in equity and cash flows for each of the two years in the period ended December 31, 2012, and for the period from October 8, 2010 to December 31, 2010, dated as of July 15, 2013; and (v) its audit of the consolidated balance sheets of ESH Hospitality LLC and subsidiaries
Sample 1Sample 2

Examples of Management Representation Letters in a sentence

  • We consequently have relied upon the representations and statements of the signatories to the respective Management Representation Letters, as described in the Reviewed Documents and the Management Representation Letters, and assumed that the information presented in such documents or otherwise furnished to us is accurate and complete in all material respects.

  • When Weisselberg signed the Management Representation Letters, he understood their contents, that Mazars was relying on those representations, and that Mazars would not have issued the SFCs without having secured those representations.

  • Donald Trump also acknowledged that, as he certified to Mazars in the Management Representation Letters, he was responsible for the preparation and fair presentation of financial statements.

  • In rendering the opinions herein, Hogan & Hartson L.L.P. has relied upon representations of the Company and the Operating Partnership with respect to REIT qualification matters, including those set forth in the Management Representation Letters.

  • Making sure all financial records and related information are available to us in a timely manner.As in past financial statement audits, we will request that key senior managers provide us Management Representation Letters at the conclusion of our fieldwork.

  • We consequently have relied upon representations in the Management Representation Letters that the information presented in such documents or otherwise furnished to us is accurate and complete in all material respects.

  • For purposes of rendering our opinion, we have not made an independent investigation or audit of the facts set forth in any of the above-referenced documents, including the Management Representation Letters.

  • When examined about how this violated the Trump Organization’s responsibilities under the Management Representation Letters to Mazars, Weisselberg said he was not obligated to adjust the SFCs to reflect that change because he didn’t think it was “material.” TT 854-859.

  • Receiving and reviewing copies of the annual Management Representation Letter(s).

  • Any material variation or difference in the facts from those set forth in the documents that we have reviewed and upon which we have relied (including, in particular, the Management Representation Letters) may adversely affect the conclusions stated herein.


More Definitions of Management Representation Letters

Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of March 31, 2017, dated April 27, 2017, (ii) its review of the condensed consolidated balance sheet of the Corporation as of March 31, 2017, dated April 27, 2017, (iii) its audit of the consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2016, dated February 28, 2017, (iv) its audit of the consolidated balance sheet of the Corporation as of December 31, 2016, dated February 28, 2017, (iii) its review of the condensed consolidated balance sheet of ESH REIT as of September 30, 2016, dated October 25, 2016, (v) its review of the condensed consolidated balance sheet of the Corporation as of September 30, 2016, dated October 25, 2016, (vii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2016, dated July 28, 2016, (viii) its review of the condensed consolidated balance sheet of the Corporation as of June 30, 2016, dated July 28, 2016, (ix) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of March 31, 2016, dated April 26, 2016, (x) its review of the condensed consolidated balance sheet of the Corporation as of March 31, 2016, dated April 26, 2016, (xi) its audit of the consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2015, dated February 23, 2016, (xii) its audit of the consolidated balance sheet of the Corporation as of December 31, 2015, dated February 23, 2016, (xiii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of September 30, 2015, dated October 27, 2015, (xiv) its review of the condensed consolidated balance sheet of the Corporation as of September 30, 2015, dated October 27, 2015, (xv) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2015, dated July 30, 2015, (xvi) its review of the condensed consolidated balance sheet of the Corporation as of June 30, 2015, dated July 30, 2015, (xvii) its audit of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2014, dated February 26, 2015, (xviii) its audit of the condensed consolidated balance sheet of the Corporation as of December 31, 2014, dated February 26, 2015, (xix) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries...
Sample 1Sample 2
Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of October 27, 2015, (ii) its review of the condensed consolidated balance sheet of the Corporation as of October 27, 2015, (iii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of July 30, 2015, (iv) its review of the condensed consolidated balance sheet of the Corporation as of July 30, 2015, (v) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of February 26, 2015, (vi) its review of the condensed consolidated balance sheet of the Corporation as of February 26, 2015, (vii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2014, and the related condensed consolidated statements of operations, income change in equity and cash flows, dated as of August 4, 2014; (viii) its review of the condensed consolidated balance sheet of ESH Hospitality LLC and subsidiaries as of March 31,
Sample 1

Related to Management Representation Letters

  • Investment Representation Letter As defined in Section 5.02(b).

  • Representation Letters means the statements of facts and representations, officer’s certificates, representation letters and any other materials (including, without limitation, a Ruling Request and any related supplemental submissions to the IRS or other Tax Authority) delivered by EQT, SpinCo or any of their respective Affiliates or representatives in connection with the rendering by Tax Advisors, and/or the issuance by the IRS or other Tax Authority, of the Tax Opinions/Rulings.

  • Acquisition Agreement Representations means the representations and warranties with respect to the Companies made by the Seller in the Acquisition Agreement to the extent a breach of such representations and warranties is material to the interests of the Lenders, but only to the extent that the Borrower or its Affiliates have the right to terminate its or their obligations under the Acquisition Agreement (or decline to consummate the Rockwood Acquisition) as a result of a breach of such representations in the Acquisition Agreement.

  • DTC Representation Letter means the Blanket Letter of Representation from the Issuer and the Paying Agent to DTC which provides for a book-entry system, or any agreement between the Issuer and Paying Agent and a successor securities depository duly appointed.

  • Representation Letter Letters to, or agreements with, the Depository to effectuate a book entry system with respect to the Class A Certificates registered in the Register under the nominee name of the Depository.

  • Tax Representation Letters has the meaning assigned in Section 5.16(a).

  • Specified Acquisition Agreement Representations means the representations and warranties made by, or with respect to, the Target and its subsidiaries in the Acquisition Agreement that are material to the interests of the Lenders, but only to the extent that the Borrower (or its applicable affiliate) has the right (taking into account applicable cure provisions) to terminate its obligations under the Acquisition Agreement or to decline to consummate the Acquisition (in each case, in accordance with the terms thereof) as a result of a breach of any such representations and warranties.

  • representation agreement means the written agreement between a money transfer service provider and a representative of the money transfer service provider that states the terms on which the representative offers the money transfer service within Australia;

  • Blanket Issuer Letter of Representations means the Blanket Issuer Letter of Representations between the City, the Registrar and DTC.

  • Specified Purchase Agreement Representations means the representations and warranties made by the Seller or the Company in the Purchase Agreement as are material to the interests of the Lenders, but only to the extent that the Borrower (or the Borrower’s Affiliates) has the right (taking into account any applicable cure provisions) to terminate the Borrower’s (or such Affiliates’) obligations under the Purchase Agreement, or to decline to consummate the Acquisition (in each case, in accordance with the terms thereof), as a result of a breach of such representations and warranties.

  • Specified Merger Agreement Representations means such of the representations and warranties made with respect to the Company and its Subsidiaries by the Company in the Merger Agreement to the extent a breach of such representations and warranties is material to the interests of the Lenders.

  • Advisory Firm Letter means a letter, that has been prepared by the Advisory Firm used by the Corporation in connection with the performance of its obligations under this Agreement, which states that the relevant Schedules, notices or other information to be provided by the Corporation to the Members, along with all supporting schedules and work papers, were prepared in a manner that is consistent with the terms of this Agreement and, to the extent not expressly provided in this Agreement, on a reasonable basis in light of the facts and law in existence on the date such Schedules, notices or other information were delivered by the Corporation to the Members.

  • Letter of Representations means any applicable agreement among the Corporation, the Depositary and a Global Receipt Depository with respect to such Global Receipt Depository’s rights and obligations with respect to any Global Registered Receipts, as the same may be amended, supplemented, restated or otherwise modified from time to time and any successor agreement thereto.

  • Non-Controlling Note Holder Representative shall have the meaning assigned to such term in Section 6(c).

  • Termination Letter has the meaning specified in Section 2.17(b).

  • Excluded Representations has the meaning set forth in Section 7.3(a).

  • Company Representations means the representations and warranties of the Company expressly and specifically set forth in Article IV of this Agreement, as qualified by the Company Schedules. For the avoidance of doubt, the Company Representations are solely made by the Company.

  • Disbursement Instruction Agreement means an agreement substantially in the form of Exhibit B to be executed and delivered by the Borrower pursuant to Section 6.1.(a), as the same may be amended, restated or modified from time to time with the prior written approval of the Administrative Agent.

  • Schedule of Representations means the Schedule of Representations and Warranties attached hereto as Schedule B.

  • Acceptable Confidentiality Agreement means a confidentiality agreement that contains provisions that are no less favorable in the aggregate to the Company than those contained in the Confidentiality Agreements; provided, that such agreement and any related agreements shall not include any provision calling for any exclusive right to negotiate with such party or having the effect of prohibiting the Company from satisfying its obligations under this Agreement.

  • Accession Letter means a document substantially in the form set out in Schedule 6 (Form of Accession Letter).

  • Designation Letter has the meaning specified in Section 2.17(a).

  • Instruction Letter means written instructions in a form acceptable to NCPS and executed by Issuer Party with Issuer Party directing NCPS to promptly disburse the Escrow Funds to Issuer pursuant to Section 4(a).

  • Indemnification Agreement shall have the meaning set forth in Article XVII.

  • Controlling Note Holder Representative shall have the meaning assigned to such term in Section 6(a).

  • Hospital purchaser/provider agreement (HPPA agreement) means a negotiated agreement entered between the fund and the hospital for the cost of hospital treatment.