Purchaser Audited Financial Statements definition
Examples of Purchaser Audited Financial Statements in a sentence
Many industries, such as the hotel, restaurant, lumber, clothing, make-up, and furniture industries will benefit from thecompany’s production needs.
Xxxxxxxx Xxxxxx Group, who have reported on the Purchaser Audited Financial Statements, are independent public accountants (as defined under the Securities Act) with respect to the Purchaser and their reports conform with the requirements of the Securities Act and the regulations thereunder.
The Purchaser Audited Financial Statements have been prepared based upon the financial books and records maintained by the Purchaser in accordance with GAAP, and fairly present in all material respects the consolidated financial position, results of operations, cash flows and stockholders’ equity of the Purchaser and its consolidated Subsidiaries as of their respective dates and for the respective periods indicated.
The audited financial statements of Purchaser for its fiscal year ended September 30, 1996, included in the Commission Filings (the "Purchaser Audited Financial Statements"), were prepared in accordance with generally accepted accounting principles consistently applied and fairly present the consolidated financial position of Purchaser as of the dates thereof and the results of its operations, shareholders' equity and cash flows for the period then ended.
Each Qualifying EnCase Revenues Statement shall be prepared in accordance with GAAP consistently applied using the same accounting methods, practices, principles, policies and procedures (with consistent classifications, judgments and valuations and estimation methodologies) that were used in the preparation of the Purchaser Audited Financial Statements; provided, however, that in the event of a conflict between consistency and compliance with GAAP, compliance with GAAP shall control.
The Purchaser Audited Financial Statements have been audited by Purchaser's independent certified public accountants in accordance with generally accepted auditing standards.
The Purchaser Audited Financial Statements, including the footnotes thereto, have been prepared in accordance with GAAP and present fairly the financial position of Purchaser at the dates thereof and the results of its operations and cash flows for the periods indicated.
Since January 1, 1996, the Purchaser has not made any material changes in the accounting policies applied to the Purchaser Audited Financial Statements, and no such changes are contemplated nor, to the best of the Purchaser's knowledge, required under generally accepted accounting principles or the Commission's Regulation S-X.