Records and Books. All books and records maintained by Nationwide in connection with the offer and sale of variable annuity interests funded by a Separate Account are maintained and preserved in conformity with the requirements of Rule 17a-3 and 17a-4 under the 1934 Exchange Act, to the extent such requirements are applicable to the variable annuity operations. All such books and records are maintained and held by Nationwide on behalf of and as agent for NISC, whose property they are and shall remain. Such books and records are at all times subject to inspection by the Securities and Exchange Commission and the National Association of Securities Dealers, Inc.
Records and Books. The minute books of the Company have previously been made available to the Buyer and accurately record all corporate action taken by the stockholders and boards of directors and committees thereof from the date of organization through the date hereof.
Records and Books. Borrower shall keep adequate records and books of account with respect to its business activities in which proper entries are made in accordance with GAAP reflecting all of its financial transactions.
Records and Books. 32 3.28 Transactions with Interested Persons.................................32 3.29
Records and Books. The Company is in possession of all documents and records required for the conduct of its activities. All accounts, books, ledgers, and other financial records of the Company:
Records and Books. Operator shall maintain records and books of account, reflecting financial transactions regarding the operation and maintenance of the Facility; shall retain such information for a minimum of three years; and, from and after any Triggering Event, shall make such records (other than personal records specific to individuals) available for inspection by Owner during normal business hours upon reasonable prior notice. From and after any Triggering Event, Operator shall maintain the confidentiality of all financial information pertaining to Owner and the Facility.
Records and Books. The Company shall keep, and cause each Subsidiary, if any, to keep, adequate records and books of account, in which complete entries will be made in accordance with generally accepted accounting principles consistently applied, reflecting all financial transactions of the Company and such Subsidiary, and in which, for each fiscal year, all proper reserves for depreciation, depletion, obsolescence, amortization, taxes, bad debts and other purposes in connection with its business shall be made.
Records and Books. INSPECTIONS; AUDITS 50
Records and Books. The minute books of the Company have previously been made available to Haemonetics. The stock transfer ledgers or record books of the Company completely and accurately set forth all transfers of the Company's capital stock from the date of organization through the date hereof.
Records and Books. PSPH maintains its books and records with respect to the Pledged Shares at its principal place of business.
