SPECIAL AUDITOR definition

SPECIAL AUDITOR means Auditors listed in the panel of Auditors having same powers as of the company’s AUDITOR as envisaged in the Companies Act, 1956.
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SPECIAL AUDITOR means a Chartered Accountant or a Cost and Management Accountant appointed under section 32A of the Act;
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SPECIAL AUDITOR has the meaning set forth in Section 6.2(e). STOCKHOLDER has the meaning set forth in the Recitals. SUBSIDIARY means with respect to any Person, any entity of which securities or other ownership interests having ordinary voting power to elect a majority of the board of directors or other persons performing similar functions are at any time directly or indirectly owned by such Person.
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Examples of SPECIAL AUDITOR in a sentence

  • THE INSTITUTE OF COST ACCOUNTANTS OF INDIA 69 D : 1.2 STATUTORY AUDITOR, SPECIAL AUDITOR AND COST AUDITOR - APPOINTMENT, RESIGNATION, REMOVAL, QUALIFICATION, DISQUALIFICATION, RIGHTS, DUTIES AND LIABILITIES Corporate Laws & Compliance1.2.1 Appointment of auditors [Section 139] Section 139 of the Companies Act, 2013 provides for appointment of auditors.

  • SPECIAL AUDITOR ENGAGEMENT MOTION: Move that the Board approve the engagement of Heffler, Radetich & Saitta, LLP to conduct a review of the Center for Student Learning Charter School finances at a cost not to exceed $22,000.

  • SPECIAL AUDITOR REQUEST IS REJECTED; In the event that the general assembly rejects the special audit request, the shareholders constituting at least one tenth of the capital, one twentieth for the publicly held joint stock companies, or the shareholders whose shares have a nominal value of at least one million Turkish Liras, may request, within three months, to appoint a special auditor from the commercial court of first instance of the place where the company headquarters is located.

  • User management includes:● Assignment of IDs to usernames● Assignment of hardware components to users● Assignment of user profiles to users● Assignment of attributes (SPECIAL, AUDITOR, ROAUDIT, OPERATIONS, CLAUTH, REVOKE) to users● Assignment of a default universal access authority (UACC) of NONE, READ, UPDATE, CONTROL, or ALTER when being connected to a group.

  • If, as of the Tentative Closing Date, Purchaser and the Company cannot agree as to whether this condition has been satisfied, then the parties shall engage Ernst & Young LLP (the "SPECIAL AUDITOR") to perform a review or other mutually agreed procedures sufficient to determine whether the condition has been satisfied.

  • FDP_ACF.1.4Application note: Other attributes, such as the SPECIAL, AUDITOR, or CLAUTH attributes, or the group authority of CONNECT/JOIN allow accessing the resource profile only.

  • CHAIRMAN AND MINISTRY OFFICIAL, ADD THIS WRITTEN REQUEST FOR SPECIAL AUDITOR TO THE MINUTES OF THE GENERAL ASSEMBLY.

Related to SPECIAL AUDITOR

  • 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.

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

  • 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.

  • Independent Accounting Firm has the meaning set forth in Section 2.05(c).

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • 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.

  • Self Audit Certificate means the certificate in the form as set out in Framework Schedule 9 (Self Audit Certificate) to be provided to the Authority in accordance with Clause 17.3 (Records and Audit Access);

  • Independent Auditor has the meaning specified in Section 6.01(a).

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

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

  • 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

  • Accountant's Certificate means an opinion signed by an independent certified public accountant or firm of certified public accountants (which may be the Accountants) from time to time selected by the Issuer.

  • Environmental Audit means, with respect to each Property, a Phase One environmental site assessment (the scope and performance of which meets or exceeds the then most current ASTM Standard Practice E1527 for Environmental Site Assessments: Phase One Environmental Site Assessment Process) of such Property.

  • Professional surveyor means a person who, by reason of knowledge of law, mathematics, physical sciences, and techniques of measuring acquired by professional education and practical experience, is qualified to engage in the practice of professional surveying.

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Seller’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Corporation’s Auditors means such firm of chartered accountants as the Corporation may have appointed or may from time to time appoint as auditors of the Corporation;

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

  • Independent Auditors has the meaning set forth in Section 3.2.

  • SBI Engineer means The Civil/Electrical Engineer in-charge of the Project, as nominated by the AGM (P&E), SBI, RAJKOT

  • Accounting Firm means a nationally recognized certified public accounting firm or other professional organization that is a certified public accounting firm recognized as an expert in determinations and calculations for purposes of Section 280G of the Code that is selected by the Company prior to a Change in Control for purposes of making the applicable determinations hereunder and is reasonably acceptable to Executive, which firm shall not, without Executive’s consent, be a firm serving as accountant or auditor for the individual, entity or group effecting the Change in Control.

  • Financial Officer Certification means, with respect to the financial statements for which such certification is required, the certification of the chief financial officer of Company that such financial statements fairly present, in all material respects, the financial condition of Company and its Subsidiaries as at the dates indicated and the results of their operations and their cash flows for the periods indicated, subject to changes resulting from audit and normal year-end adjustments.

  • Independent Engineer means XxXxxxxx and XxxXxxxxxxx or any other third party engineering firm acceptable to the Administrative Agent in its sole discretion.

  • Accountants shall have the meaning set forth in Section 9.7 hereof.