Required Audited Financial Statements definition

Required Audited Financial Statements shall have the meaning set forth in Section 5.25(a)(i).

Required Audited Financial Statements has the meaning set forth in Section 3.06(b).

Required Audited Financial Statements has the meaning specified in Subsection 6.1.14;

Examples of Required Audited Financial Statements in a sentence

• If the Required Audited Financial Statements have not been completed and audited prior to June 30, 2019, then Buyer shall have the right to hire an accounting firm of its choosing to audit Seller’s financial statements, at Seller’s sole expense.

• If so requested by Buyer, Seller shall use its reasonable best efforts to cause the registered accounting firm auditing the Required Audited Financial Statements (as applicable) to provide consent to Buyer’s use of audit reports in respect of the Required Audited Financial Statements (as applicable) and to provide “comfort letters” relating thereto as may be required in connection with any filings with the SEC made by Buyer under the United States federal securities laws.

• The Required Audited Financial Statements shall be audited in a manner meeting the requirements of GAAP and SEC Regulation S-X adopted under the Securities Act and shall be suitable for inclusion in a Form 8-K filing with the SEC.

• Seller shall use best efforts to have the Required Audited Financial Statements completed and audited prior to the Closing.

• The Required Audited Financial Statements shall be accompanied by an opinion of Seller’s independent registered accounting firm containing no material qualifications and identifying no material exceptions to GAAP and otherwise be in form required under the rules and regulations of the SEC.

• The Required Audited Financial Statements shall have been prepared by Parent and the Company.

• Acquiror shall have received from the Company the Required Audited Financial Statements and, if the Closing Date is on or after December 15, 2023, Acquiror shall have received from the Company the Unaudited Interim Financial Statements.

• In the event that the Required Audited Financial Statements have not been completed on or before Closing, the Sellers shall continue to provide such cooperation as reasonably required by the Buyer or its auditors in order to promptly complete the Required Audited Financial Statements.

• Required Audited Financial Statements The IOB shall require applicants to comply with the audit policy of the Idaho Department of Commerce, which is in accordance with state and federal law.Audited Financial Statements: Applicants must submit two years of audited financial statements as a supplementary document for the application to be deemed complete and move onto the review stage.