Audit Package definition

Audit Package means all materials prepared for and delivered to the Company’s Audit Committee relating to the approval of the Company’s annual and quarterly financial statements and MD&A.
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Audit Package means all materials prepared for and deliver to Photowatt’s audit committee relating to the approval of Photowatt Financial Statements;
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Audit Package means all materials prepared for and delivered to the Rivers’ audit committee relating to the approval of Rivers’ annual and quarterly financial statements and MD&A as well as any presentation or report provided by Rivers’ auditor to the Board or any committee thereof;
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Examples of Audit Package in a sentence

  • Personnel listed in the final negotiated Contract Audit Package are considered approved without any additional documentation.

  • Name of TPA: Mailing Address: City: State: ZIP: Phone: ( ) l Check box to authorize VALIC to make Annual 5500 Audit Package directly available to the TPA listed above.

  • As of the Effective Date, SEI Trust’s prevailing rate for the Audit Package is $**** per run.

Related to Audit Package

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • Review Package A package of documents consisting of a memorandum outlining the analysis and recommendation (in accordance with the Servicing Standard) of the Master Servicer or the Special Servicer, as the case may be, with respect to the matters that are the subject thereof, and copies of all relevant documentation.

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.