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 2.13.
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Examples of SAS 100 in a sentence

  • 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.

  • 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.

  • 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.

  • Aspects of the Software Products include valuable and confidential information of Nexus that is protected by trade secret law.

  • Any costs related to any of the foregoing described in Sections 5.13(b) and (c), including the preparation of such S-X financial statements, SAS 100 reviews, obtaining any consent of, or comfort letters from, PricewaterhouseCoopers LLP, shall be borne by ETP.

  • At the Closing, Buyer shall have received a certificate executed by the Company’s Chief Executive Officer stating that the Historical Audits and the consolidated financial statements of the Company for the six months ended June 30, 2004 following the SAS 100 Review fairly present, in all material respects, the financial condition and results of operations of the Company for the periods covered by the Historical Audits and the SAS 100 Review.

  • The Participant also agrees to promptly inform the Company (to the extent the Participant is legally permitted to do so) if the Participant is asked to assist in any investigation of the Company or its affiliates (or their actions), regardless of whether a lawsuit or other proceeding 2022 Stock Option EXHIBIT 10.2(l)has then been filed against the Company or its affiliates with respect to such investigation, and shall not do so unless legally required.

  • The investigation and subsequent SAS 100 review could result in adjustments to the financial statements contained herein.Certain amounts in the consolidated financial statements for prior periods have been reclassified to conform with the current year’s presentation.

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


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 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

  • 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 Xxxxxx LLP.

  • Deloitte means Deloitte Restructuring Inc.

  • 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 Standard Time.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • 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.