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

  • 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.

  • 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.

  • 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.

  • Users with access to FACILITY resource IRR.PASSWORD.RESET are allowed to reset passwords for any user that does not have the SPECIAL, AUDITOR, or OPERATIONS attributes.

  • 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.

  • 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.

  • This outer envelope shall bear the submission address, reference number and title of the Assignment, and be clearly marked “PROPOSAL FOR SELECTION AS SPECIAL AUDITOR OF ECRP-I & II as well as “DO NOT OPEN, EXCEPT IN PRESENCE OF THE OFFICIAL APPOINTED.

  • We hereby apply for empanelment as SPECIAL AUDITOR and furnish hereunder the requisite bio- data/information/documents.

  • As a consequence two direct investments, Universal Studios Escape, Vanguard Health Systems and a number of direct investments held via AIG Private Equity Portfolio I were sold as were companies held uniquely by AIG Horizon.

  • For other vendors, refer to the vendor’s product documentation.2.2.4,2.2.blibraries.Check user with specific RACF privileges (SPECIAL, AUDITOR, OPERATIONS, CLAUTH).Check the relevant members of SYS1.PARMLIB for the system configuration.

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 A Person engaged in the practice of accounting who (except when this Indenture provides that an Accountant must be Independent) may be employed by or affiliated with the Issuer or an Affiliate of the Issuer.

  • 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 subsection 7.01(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.

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Seller’s Accountants means Xxxxxxx & Xxxxxx.

  • 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, including prior auditors of the Corporation, as applicable;

  • 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 has the meaning set forth in Section 2.3(c).

  • Financial Officer Certification means, with respect to the financial statements for which such certification is required, the certification of the chief financial officer of the Borrower that such financial statements fairly present, in all material respects, the financial condition of the Borrower 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.

  • Independent Engineering Report means a report, in form and substance satisfactory to the Administrative Agent and each of the Lenders, prepared by an Independent Engineer, addressed to the Administrative Agent and the Lenders with respect to the Oil and Gas Properties owned by the Borrower or its Subsidiaries (or to be acquired by the Borrower or any of its Subsidiaries, as applicable) which are or are to be included in the Borrowing Base, which report shall (a) specify the location, quantity, and type of the estimated Proven Reserves attributable to such Oil and Gas Properties, (b) contain a projection of the rate of production of such Oil and Gas Properties, (c) contain an estimate of the net operating revenues to be derived from the production and sale of Hydrocarbons from such Proven Reserves based on product price and cost escalation assumptions specified by the Administrative Agent and the Lenders, and (d) contain such other information as is customarily obtained from and provided in such reports or is otherwise reasonably requested by the Administrative Agent or any Lender.