Audit Firm Clause Samples

The 'Audit Firm' clause defines which independent accounting or audit firm is authorized to review and verify a company's financial records. Typically, this clause specifies the criteria for selecting the audit firm, such as requiring a reputable, licensed, and independent third party, and may outline the process for appointing or changing the auditor. Its core practical function is to ensure transparency and credibility in financial reporting by mandating oversight from a qualified, impartial auditor, thereby protecting the interests of stakeholders and maintaining regulatory compliance.
Audit Firm. LIDDA shall engage the same audit firm for no more than any six consecutive years from the initial date of engagement.
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Audit Firm. Refers to a company and/or individual contracted by NMEDA to perform audits of dealers.
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Audit Firm. The Company covenants and agrees that no later than sixty (60) days following the Closing Date, the Company shall have hired Child, ▇▇▇ ▇▇▇▇▇▇▇ & ▇▇▇▇▇▇▇▇, PLLC as the Company's independent public auditor.
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Audit Firm. To the knowledge of the Company, the Company’s audit firm who the Company expects will express its opinion with respect to the financial statements to be included in the Company’s next Annual Report on Form 10-K, is a registered public accounting firm as required by the Securities Act.
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Related to Audit Firm

  • Accounting Firm The accounting firm engaged by the Company for general tax purposes as of the day prior to the Change in Control will perform the calculations set forth in Section 10(a). If the firm so engaged by the Company is serving as the accountant or auditor for the acquiring company, the Company will appoint a nationally recognized accounting firm to make the determinations required hereunder. The Company will bear all expenses with respect to the determinations by such firm required to be made hereunder. The accounting firm engaged to make the determinations hereunder will provide its calculations, together with detailed supporting documentation, to the Company within 30 days before the consummation of a Change in Control (if requested at that time by the Company) or such other time as requested by the Company. If the accounting firm determines that no Excise Tax is payable with respect to a Payment, either before or after the application of the Reduced Amount, it will furnish the Company with documentation reasonably acceptable to the Company that no Excise Tax will be imposed with respect to such Payment. Any good faith determinations of the accounting firm made hereunder will be final, binding and conclusive upon the Company and Executive.

  • Audit Dispute In the event of a dispute with respect to any audit under Section 4.12, AbbVie and ▇▇▇▇▇▇ shall work in good faith to resolve the disagreement. If the Parties are unable to reach a mutually acceptable resolution of any such dispute within [***] days, the dispute shall be submitted for resolution to a certified public accounting firm jointly selected by each Party’s accountants or to such other Person as the Parties shall mutually agree (the “Audit Arbitrator”). The decision of the Audit Arbitrator shall be final and the costs of such arbitration as well as the initial audit shall be borne between the Parties in such manner as the Audit Arbitrator shall determine. Not later than [***] days after such decision and in accordance with such decision, ▇▇▇▇▇▇ shall pay the additional amounts, with interest from the date originally due as provided in Section 4.10, or AbbVie shall reimburse the excess payments, as applicable.

  • Independent Accountant ▇▇▇▇▇▇▇▇ LLP (the “Accountant”), which has expressed its opinions with respect to the audited financial statements (which term as used in this Agreement includes the related notes thereto) of the Company filed with the Commission as a part of the Registration Statement and included in the Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Exchange Act.

  • Audit Findings Vendor shall implement any required safeguards as identified by Citizens or by any audit of Vendor’s privacy and security controls.

  • Independent Auditors The Company shall, until at least the Termination Date, maintain as its independent auditors an accounting firm authorized to practice before the SEC.