Example ContractsClausesAuditors’ Management Letters
Auditors’ Management Letters
Auditors’ Management Letters contract clause examples

AuditorsManagement Letters. Promptly after the receipt thereof, any auditorsmanagement letters are received by the Borrower or by its accountants;

AuditorsManagement Letters. Promptly after any auditorsmanagement letters are received by the Borrower or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the Borrower.

AuditorsManagement Letters. Promptly after the receipt thereof, any auditorsmanagement letters are received by the Borrower or by its accountants;

Management Letters. Promptly after any Borrower’s receipt thereof, a copy of each report or any “management letter” submitted to such Borrower or any of its Subsidiaries by its certified public accountants and the management’s responses thereto.

Management Letters. Promptly upon, and in any event within five Business Days after receipt thereof, copies of all final “management letters” submitted to any Credit Party by the independent public accountants referred to in [Section 8.01(b)] in connection with each audit made by such accountants.

Management Letters. Promptly after written request by the Administrative Agent, copies of any other (i.e., to the extent not included in [Section 7.1] or [clause (a) above], but only to the extent otherwise prepared) detailed audit reports, management letters or recommendations submitted to the Borrower by independent accountants in connection with the accounts or books of the Borrower or any audit of the Borrower.

AuditorsManagement Letters. Promptly after the receipt thereof, copies of any significant reports submitted by the Borrower’s independent public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems of the Borrower delivered by such accountants to the management or board of directors of the Borrower;

AuditorsManagement Letters. Promptly after any auditorsmanagement letters are received by the Borrower or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the Borrower.

AuditorsManagement Letters. Promptly after any auditorsmanagement letters are received by the Borrower or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the Borrower.

Management Letters. Within 10 Business Days after receipt thereof by the Borrower, copies of all management letters, exception reports or similar letters or reports received by the Borrower from its independent certified public accountants.

Next results

Draft better contracts
faster with AllDrafts

AllDrafts is a cloud-based editor designed specifically for contracts. With automatic formatting, a massive clause library, smart redaction, and insanely easy templates, it’s a welcome change from Word.

And AllDrafts generates clean Word and PDF files from any draft.