How is Company Audit defined in a legal contract?
- Company Audit means the process of auditing the financial statements of a company. This auditing process is often performed on both annual and interim financial reports. Seen in 2 SEC filings.
- Company Audit means the auditing of a company's financial statements for a set fiscal year. This includes the review of a company's financial statements for any given interim period. Seen in 2 SEC filings.
- Company Audit means the audit of a company's financial statements. This audit is expected to be completed shortly after a pre-defined closing date. Seen in 2 SEC filings.
- Company Audit means the audit of a company's financial statements for a specific timeframe. This audit is conducted by a pre-determined parent or parent's independent auditors. Seen in 1 SEC filing.
- Company Audit means the review and examination of the financial statements for a company's year-end reporting. Seen in 1 SEC filing.
- Company Audit means the pending examination process of a company's internal revenue services for a predetermined period. Seen in 1 SEC filing.
Note: pulled this data out of the SEC EDGAR Database of 500,000 records from the past 22 years of filings. We regularly update this page as new filings and definitions come in.
yourself to verify these results. We are always keen to point people to source documents.
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Which definition should you use?
π€ has combined and improved the above descriptions to create market-standard 'Genie definitions' below, with guidance on which documents and which industry to use for each.
Genie Definition 1
- Company Audit means the formal evaluation of a company's financial statements, performed within a specified fiscal period.
Relevant Contract Types
Relevant Circumstances
- During due diligence in a merger or acquisition process.
- When a new business partnership is being formed.
- To check yearly financial reports and performance.
Relevant Sectors
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Genie Definition 2
- Company Audit means the review procedure, conducted after a set closing date, of a company's financial statements for a specific timeframe.
Relevant Contract Types
Relevant Circumstances
- When shareholders want to check a company's financial status.
- During the asset selling process.
Relevant Sectors
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