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Auditor
Auditor contract clause examples

Auditor. Each of CRISPR, with respect to Collaboration Products and [[Nkarta:Organization]] Products, and [[Nkarta:Organization]], with respect to Collaboration Products, may, upon such auditing Party’s request and at ​, cause an internationally recognized independent accounting firm selected by such auditing Party (the “Auditor”) to audit, during ordinary business hours, the books and records of the other Party, its Affiliates and sublicensees and the correctness of any payment made or required to be made, and any report underlying any such payment (or lack thereof), pursuant to the terms of this Agreement. Prior to commencing its work pursuant to this Agreement, the Auditor will enter into an appropriate confidentiality agreement with the audited Party obligating the Auditor to be bound by obligations of confidentiality and restrictions on use of such audited Party’s Confidential Information that are no less restrictive than the obligations set forth in Article 14.

PCAOB Registered Auditor. At all times any Series B Preferred Shares remain outstanding, the Company shall have engaged an independent auditor to audit its financial statements that is registered with (and in compliance with the rules and regulations of) the Public Company Accounting Oversight Board.

shall act as expert and not as arbitrator;

Legislative Auditor” means the Legislative Auditor of the State and persons designated by the Legislative Auditor as its representatives.

Auditor” means Seller’s auditor, KPMG.

Audit. The independent auditor of the Company (the “Auditor”) shall be selected by the Board and shall be one of the four major international accounting firms with an office established in the PRC who is capable of performing accounting work meeting both PRC domestic accounting standards and international standards and the procedures and requirements of the Parties, including those specified in Section 10.1(a). The initial Auditor shall be PricewaterhouseCoopers. If the Board determines that the Auditor is unable to meet or perform its duties according to such standards, procedures or requirements, it may, subject to [Section 8.9(e)], replace such Auditor or retain another auditor, at the Company’s expense, to supplement or adjust the work of the Auditor or to perform specific accounting or auditing tasks.

Auditor” means the auditor appointed to audit the Draft Completion Accounts, being any one of PricewaterhouseCoopers, Deloitte or Grant Thornton;

Independent Auditor” means a “Big Four” accounting firm , or such other nationally recognized accounting firm mutually agreed upon by Buyer and Seller Representative; provided, however, that the Independent Auditor may not have, or have had in the last three (3) years, a business relationship with the Company, any Seller or Buyer (except that the Independent Auditor may have provided similar dispute resolution services to Buyer or its Affiliates in connection with prior acquisitions). If such designee is unable to serve as the Independent Auditor or is no longer eligible to do so and Buyer and Seller Representative have failed to reach agreement on an Independent Auditor within ten (10) Business Days following the expiration of the Resolution Period, then Buyer and Seller Representative will jointly engage the American Arbitration Association to select the Independent Auditor, in accordance with the procedures of the American Arbitration Association to make such selection.

Furthermore, MPT shall prepare the calculation of the Net Asset Value (the “Net Asset Value Statement”) as soon as reasonably practicable after Completion in accordance with the specific policies and adjustments set out in Part A of [Schedule 4] and with the method set out in Part B of [Schedule 4]. In any event, the Draft Completion Accounts and the calculation of the Net Asset Value shall be provided to the Auditor on or before the date falling 60 Business Days after Completion. The Auditor shall audit the Draft Completion Accounts by applying the principles set forth in ISA 800 for compliance with the provisions of this Agreement and issue an unqualified auditor certificate (Prüfungsvermerk). Furthermore, the Auditor shall review the draft calculation of the Net Asset Value and issue an unqualified auditor certificate (Prüfungsvermerk). The Parties shall ask the Auditor to issue such certificates as soon as practicable and, to the extent possible, within thirty (30) Business Days after being provided with the Draft Completion Accounts.

Lessee and its auditor will further be entitled to conduct audits and tests of Controls at the hotels and Manager’s offices in order to obtain any additional evidence of effective internal control that Lessee or its auditor deem appropriate or necessary. Manager will grant reasonable access by Lessee and its auditor to employees, facilities, data, records, systems, controls, processes and procedures in connection with any such audit.

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