Auditor's Reports. Promptly upon receipt thereof, a copy of any "management letter" submitted by independent accountants to the Borrower or any of its Subsidiaries in connection with any annual, interim or special audit of the books of the Borrower or any of its Subsidiaries.
Appears in 14 contracts
Sources: Credit Agreement (Chattem Inc), Credit Agreement (Chattem Inc), Credit Agreement (Jumbosports Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any each report or "management letter" submitted by independent accountants to the Borrower or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its SubsidiariesSubsidiaries and the management's non-privileged responses thereto.
Appears in 5 contracts
Sources: Credit Agreement (Alliance Imaging Inc /De/), Credit Agreement (Symons Corp), Credit Agreement (Pacer International Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any each formal report or "management letter" submitted to Borrower by its independent accountants to the Borrower or any of its Subsidiaries in connection with any annual, interim or special audit made by it of the books of the Borrower or any of its SubsidiariesBorrower.
Appears in 2 contracts
Sources: Credit Agreement (Global Marine Inc), Credit Agreement (Global Marine Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any "management letter" submitted by independent accountants to the Borrower or any of its the Credit Parties or their Subsidiaries in connection with any annual, interim or special audit of the books of the Borrower or any of its Subsidiariessuch Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any each report or ""management letter" '' submitted by independent accountants to the Borrower or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Subsidiaries.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any member of the Borrower or any of its Subsidiaries Company in connection with any annual, interim or special audit of the books of the Borrower or any of its SubsidiariesCompany.
Appears in 1 contract
Sources: Put Option Agreement (Tefron LTD)