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 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.

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. Any reports including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit,

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 upon receipt thereof, copies of all management letters and other material reports which are submitted to the Company by its independent accountants in connection with any annual or interim audit of the Company made by such 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.

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