Independent External Auditor definition

Independent External Auditor means AGA’s appointed independent external auditor, being PwC for the financial year ending 31 December 2023, and EY for financial years ended 31 December 2022, 2021, 2020 and 2019;
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Independent External Auditor means Assentsure PAC, One Partnership PAC or OneStop Assurance PAC or any other independent and reputable auditor firm which is appointed by the Company with the approval of the Board (acting reasonably).
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Independent External Auditor means a third-party professional accounting firm retained to conduct annual financial audits of DPERS.
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Examples of Independent External Auditor in a sentence

  • The Total Project Costs Expenditure Statement may include the information provided in each Statement of Expenditure (that has been duly certified by an Independent External Auditor in accordance with Clause 5.2(c)) delivered to the Board and such information shall not require a further certification by an Independent External Auditor nor an External Auditors’ Statement.

  • Within 30 Business Days after the Final Ramp-Up Date, the Company shall deliver to the Board a statement of expenditure (substantially in the same form as the Statement of Expenditure) (the “Total Project Costs Statement of Expenditure”) duly certified by an Independent External Auditor and accompanied by an External Auditor’s Statement, pertaining to all Project costs which have been incurred by the Company (whether or not paid) as at the Final Ramp-Up Date (such amount, the “Total Project Costs”).


More Definitions of Independent External Auditor

Independent External Auditor means the person appointed for the purpose of preparing the independent audit report as required by clause 16 of the Determination.
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Independent External Auditor means each of AGA’s and NewCo’s appointed independent auditor, being PwC;
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Related to Independent External Auditor

  • External Auditor means the Corporation’s independent auditor; and

  • Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • Internal audit means an independent appraisal activity within an agency for the review of operations as a service to management, including a systematic examination of accounting and fiscal controls to assure that human and material resources are guarded against waste, loss, or misuse; and that reliable data are gathered, maintained, and fairly disclosed in a written report of the audit findings.

  • Independent Financial Consultant means a financial consultant or firm of such consultants generally recognized to be well qualified in the financial consulting field, appointed and paid by the District, who, or each of whom:

  • Independent Auditor has the meaning specified in Section 6.01(a).