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.

  • Basel, 23 April 2021 Ernst & Young Ltd Roland Huwiler Michael Gurdan Licensed expert auditor Licensed expert auditor (Principal auditor) This report is an English translation of the original German version.

  • All records forming part of the Documentation shallbe available to the Principal auditor, or expert appointed by the Principal during the period of time specified in accordance with this Clause4.6.

  • 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.

  • 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.

  • Basel, 22 July 2019 Ernst & Young Ltd Sandor Frei Michael GurdanLicensed expert auditor Licensed expert auditor (Principal auditor) This report is an English translation of the original German version.

  • 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 Beneficiary and / or Principal auditor, or expert appointed by the Beneficiary and / or Principal during the period of time specified in accordance with this Clause 4.5.


More Definitions of Principal auditor

Principal auditor. , of a life company, means an auditor appointed by the life company under subsection 83(1).
Sample 1
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

Related to Principal auditor

  • Accounting Officer clause 65;

  • 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.

  • Approved Auditor means a person who is: