The Auditors means the auditors from time to time of the company or, in the case of joint auditors, any one of them
If mutual agreement cannot be reached within one (1) month of the date of the written request for an audit, the Parties shall use one (1) of the following independent auditors: PricewaterhouseCoopers, Ernst & Young, KPMG, or Deloitte Touche Tohmatsu (Big-4 Auditors).ĭeloitte Touche Tohmatsu, to the amounts set out in the Group’s audited consolidated financial statements for the year.ĭeloitte LLP is the United Kingdom affiliate of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”).Īuditor means the person for the time being performing the duties of auditor of the Company (if any).Īccountant means a person engaged in the practice of accounting who is Independent.Ĭompany Auditor means the independent registered public accounting firm responsible for conducting the audit of the Company’s annual financial statements. Please see for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.ĭeloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities.ĭeloitte Touche Tohmatsu in this respect did not constitute an assurance engagement in accordance with Hong Kong Standards on Auditing, Hong Kong Standards on Review Engagements or Hong Kong Standards on Assurance Engagements issued by the Hong Kong Institute of Certified Public Accountants and consequently no assurance has been expressed by Messrs.ĭeloitte LLP is the United Kingdom member firm of Deloitte Touche Tohmatsu Limited (“DTTL”), a UK private company limited by guarantee, whose member firms are legally separate and independent entities.
Deloitte and touche pro#
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