SAS 100 definition

SAS 100 means Statement of Auditing Standards No. 100.
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SAS 100 has the meaning specified in SECTION 6.16(f).
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SAS 100 shall have the meaning set forth in Section 8.5(b)(i).
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Examples of SAS 100 in a sentence

  • United Kingdom AUK Holding 100% No Ball Trading France S.A.S. France Ball (France) Holdings S.A.S. 100% No Ball Aerocan Europe S.A.S. France Ball (France) Holdings S.A.S. 100% No Ball Packaging Europe France S.A.S. France Ball (France) Holdings, S.A.S. 100% No Ball Europe GmbH Switzerland Ball (Swiss) Holding GmbH 100% Yes Ball Company United Kingdom Ball (UK) Holdings Ltd 100% No Ball Europe Ltd.

  • Lessor may also request that Lessee provide evidence of a SAS 100 review from Lessee’s auditors with respect to any unaudited interim financial statements included in any such filing.

  • Percentage of Equity Interests Owned by Holders Digicel International Finance Limited (100%) Digicel French Caribbean Holdings S.à.x.x. (100%) Digicel French Caribbean SAS (100% less 4 director’s shares) Digicel International Finance Limited (100%) Digicel Haiti Holding Limited (100%) Digicel Holdings Ltd.

  • Lancer therefore filed financial and other information for the second and third quarters without the SAS 100 reviews having been completed on a Form 8-K, filed with the Securities and Exchange Commission on December 5, 2003.

  • The interim financial statements contained in a Form 10-Q are required to have been reviewed under Statement of Auditing Standards 100 ("SAS 100") by an independent public accountant pursuant to Rule 10-01(d) of the Securities and Exchange Commission's Regulation S-X.

  • The Audit Committee shall also discuss certain matters required to be communicated to audit committees in accordance with AICPA SAS 61, as amended, SAS 100, or other professional standards.

  • Werab Werbung Xxxx Xxxxx GmbH & Co KG Germany Defi Group SAS 100 % 0 % 369.

  • SKW Nature Products Holding France S.A.S. (100%) -currently inactive 1.1.54.1. SKW BIOSYSTEMS S.A.S. (100%) 1.1.54.1.1. Lucas Meyer Cosmetics S.A. (100%) 1.1.54.1.2. Lucas Meyer France S.A. (75%) 1.1.54.2. SKW BIOSYSTEMS (M) SDN BHD (100%) 1.1.54.3. SKW BIOSYSTEMS (Thailand ) Ltd.

  • Additionally, the Company notes that findings of the investigation and the subsequent SAS 100 reviews could result in changes to the information contained herein.The Company intends to file Form 10-Qs for the second and third quarters when the SAS 100 reviews have been completed.

  • For the 30-day period ending on the SAS 100 Date and the 30-day period ending three days before the Effective Date or, if applicable, the earlier date specified in clause (ii) of the final paragraph of Article 7, the average total balance of all noninterest-bearing deposit accounts maintained with Redwood Empire shall equal or exceed $100,000,000.


More Definitions of SAS 100

SAS 100 means Statement of Auditing Standards 100: Objective and General Principles Governing an Audit of Financial Statements.
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Related to SAS 100

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Reporting Accountants means an accounting firm of international repute as agreed by the Seller and the Purchaser or, if that firm is unable or unwilling to act in any matter referred to them under this Agreement, such other firm of accountants to be agreed by the Seller and the Purchaser within seven (7) days of a notice by one to the other requiring such agreement or failing such agreement to be nominated on the application of either of them by or on behalf of the Institute of Chartered Accountants in England and Wales;

  • Annual Statement of Compliance As defined in Section 3.13.

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.

  • Company’s Auditors means an independent firm of accountants duly appointed as auditors of the Company;

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • PwC means PricewaterhouseCoopers LLP.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Seller’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Deloitte means Deloitte & Touche LLP.

  • Financials means the annual or quarterly financial statements, and accompanying certificates and other documents, of the Borrower and its Subsidiaries required to be delivered pursuant to Section 5.01(a) or 5.01(b).

  • Audited Financials has the meaning specified in Section 4.6(a).

  • Independent Public Accountants means accountants or a firm of accountants that, with respect to the Company and any other obligor under the Securities or the Coupons, are independent public accountants within the meaning of the Securities Act of 1933, as amended, and the rules and regulations promulgated by the Commission thereunder, who may be the independent public accountants regularly retained by the Company or who may be other independent public accountants. Such accountants or firm shall be entitled to rely upon any Opinion of Counsel as to the interpretation of any legal matters relating to this Indenture or certificates required to be provided hereunder.

  • Purchaser's Accountants means Deloitte & Touche LLP, independent accountants of the Purchaser.

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • Annual Statement means, with respect to any Insurance Subsidiary for any fiscal year, the annual financial statements of such Insurance Subsidiary as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Time.

  • Year-End Financial Statements has the meaning specified in Section 4.5.

  • 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.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

  • KPMG means KPMG LLP.

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.