Certification of claims by Statutory Auditors. Any claim or document provided by the Mine Operator to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto, shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business.
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Sources: Coal Mining Agreement
Certification of claims by Statutory Auditors. Any claim or document provided by the Mine Operator Allocatee to the Authority Government in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto, thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of businessstatutory auditors.
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