Principal auditor definition

Principal auditor means the auditor with responsibility for reporting on the financial statements of an entity when those financial statements include financial information of one or more components audited by another auditor.
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Principal auditor means the auditor with responsibility for reporting on the financial information of an entity when that financial information includes the financial information of one or more components audited by another auditor.
Sample 1Sample 2
Principal auditor. , of a general insurer, means an auditor appointed by the insurer under paragraph 39(1)(a).
Sample 1

Examples of Principal auditor in a sentence

  • All records forming part of the Documentation shall be available to the Principal auditor, or expert appointed by the Principal during the period of time specified in accordance with this Clause.

  • All records forming part of the Documentation shall be available to the Principal auditor, or expert appointed by the Principal during the period of time specified in accordance with this Clause 4.5.

  • All records forming part of the Documentation shall be available to the Principal auditor, or expert appointed by the Principal during the period of time specified in accordance with this Clause 4.6.

  • Research and development4340Sales and marketing1112Administration1010Total6462EUR 2018 2017 Principal auditor (Ernst & Young Oy)Statutory auditing-44,000.00-36,000.00Other auditing-20,719.00-5,619.00Other services-192.60-2,082.00Total-64,911.60-43,701.005.

  • Research and development1034Sales and marketing366Administration1113Total5753EUR 2018 2017 Principal auditor (Ernst & Young Oy)Statutory auditing-36,000.00-36,000.00Other auditing-5,619.00-12,900.00Tax guidance0.00-800.00Other services-2,082.00-5,131.00Total-43,701.00-54,831.005.

  • All recordsforming part of the Documentation shall be available to the Principal auditor, or expert appointed by the Principal during the period of time specified in accordancewith this Clause4.5.

  • Principal auditor" means the auditor with responsibility for reporting on the financial information of an ENTITY when that financial information includes the financial information of one or more components audited by another auditor.Page24a.

  • Forces are applied using pneumatic actuators and are measured using sensors.

  • Principal auditor on eight industrial assessments, annually.07/19-06/22 Tom and Carmen West Faculty Scholar, School of Mechanical, Industrial, and Manufacturing Engineering, Oregon State UniversityAdvancing the mission of leading research and educational efforts in the design, evaluation, and optimization of manufacturing systems.09/13-08/21 Assistant Director, Industrial Assessment Center (IAC), Oregon State UniversityAssisting the OSU IAC Director in center administration and student mentoring.

  • All records forming part of the Documentation shall be available to the Principal auditor, orexpert appointed by the Principal during the period of time specified in accordance with this Clause 4.6.


More Definitions of Principal auditor

Principal auditor means the auditor with responsibility for reporting on the financial report of an entity when that financial report includes financial information of one or more components audited by another auditor.
Sample 1
Principal auditor. , of a life company, means an auditor appointed by the life company under subsection 83(1).
Sample 1

Related to Principal auditor

  • Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

  • Self Audit Certificate means the certificate in the form as set out in Framework Schedule 9 (Self Audit Certificate) to be provided to the Authority in accordance with Clause 17.3 (Records and Audit Access);

  • Accounting Officer clause 65;

  • Auditor-Controller means the Auditor-Controller, County of Orange, or designee, or upon written notice to Tenant, such other person as may be designated by the Board of Supervisors.

  • Animal control officer means any person employed by a city, county, or city and county for the purpose of enforcing animal control laws or regulations.

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

  • Accountant's Certificate means an opinion signed by an independent certified public accountant or firm of certified public accountants (which may be the Accountants) from time to time selected by the Issuer.

  • Master Servicing Officer Any officer of the Master Servicer involved in, or responsible for, the administration and master servicing of the Mortgage Loans.

  • conformity assessment body means a body that performs conformity assessment activities including calibration, testing, certification and inspection;

  • Agency Chief Contracting Officer or “ACCO” shall mean the position delegated authority by the Agency Head to organize and supervise the procurement activity of subordinate Agency staff in conjunction with the City Chief Procurement Officer.

  • Appraisal Reduction Amount shall have the meaning assigned to such term in the Servicing Agreement or such other analogous term used in the Servicing Agreement.

  • Independent Accounting Firm means such nationally recognized, independent accounting firm as is mutually appointed by Seller and Purchaser for purposes of this Agreement.

  • Review Officer means the officer of the Adviser designated from time to time by the Adviser to receive and review reports of purchases and sales by Access Persons. The term “Alternative Review Officer” means the officer of the Adviser designated from time to time by the Adviser to receive and review reports of purchases and sales by the Review Officer, and who shall act in all respects in the manner prescribed herein for the Review Officer. It is recognized that a different Review Officer and Alternative Review Officer may be designated with respect to each Adviser.

  • School security officer means a person who is employed by a board of education of any school district for the purpose of aiding and supplementing state and local law enforcement agencies in which the school district is located, but is not a law enforcement officer or police officer.

  • Accountant means the independent certified public accountant or independent certified public accounting firm retained by the Issuer to perform the duties of the Accountant under this Master Indenture.

  • Superintending Engineer means the In-charge Superintending Engineer of the Institute, who as overall In-charge and head of the Institute Works Department shall direct the contract.

  • Accounting Firm means a nationally recognized certified public accounting firm or other professional organization that is a certified public accounting firm recognized as an expert in determinations and calculations for purposes of Section 280G of the Code that is selected by the Company prior to a Change in Control for purposes of making the applicable determinations hereunder and is reasonably acceptable to Executive, which firm shall not, without Executive’s consent, be a firm serving as accountant or auditor for the individual, entity or group effecting the Change in Control.

  • Financial Officer Certification means, with respect to the financial statements for which such certification is required, the certification of the chief financial officer of Holdings that such financial statements fairly present, in all material respects, the financial condition of Holdings and its Subsidiaries as at the dates indicated and the results of their operations and their cash flows for the periods indicated, subject to changes resulting from audit and normal year-end adjustments.

  • Approved Auditor means a person who is:

  • registered auditor means a person as defined in terms of the Auditing Professions Act, 20015((Act No. 26 of 2005);

  • Election Officer or "election official" means any of the following:

  • Resident Engineer means the representative of the Commissioner duly designated by the Commissioner to be his/her representative at the site of the Work.

  • Reporting Officer With respect to the Owner Trustee, any officer, employee or other person within the Corporate Trust Office of the Owner Trustee having responsibility for the administration of the Trust Agreement.

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • Servicing Officer Any officer of the Servicer involved in or responsible for, the administration and servicing of the Mortgage Loans whose name appears on a list of servicing officers furnished by the Servicer to the Master Servicer upon request, as such list may from time to time be amended.