Accounting and Internal Controls. (a) The records, systems, controls, data and information of Company and its Subsidiaries are recorded, stored, maintained and operated under means (including any electronic, mechanical or photographic process, whether computerized or not) that are under the exclusive ownership and direct control of Company or its Subsidiaries or accountants (including all means of access thereto and therefrom), except for any non-exclusive ownership and non-direct control that would not reasonably be expected to have a material adverse effect on the system of internal accounting controls described in the following sentence.
Appears in 2 contracts
Samples: Agreement and Plan of Merger (Farmers National Banc Corp /Oh/), Agreement and Plan of Merger (Farmers National Banc Corp /Oh/)
Accounting and Internal Controls. (ai) The records, systems, controls, data and information of Company and its Subsidiaries are recorded, stored, maintained and operated under means (including any electronic, mechanical or photographic process, whether computerized or not) that are under the exclusive ownership and direct control of Company or its Subsidiaries or accountants (including all means of access thereto and therefrom), except for any non-exclusive ownership and non-direct control that which would not not, individually or in the aggregate, reasonably be expected to have a material adverse effect Materially Adverse Effect on the system of internal accounting controls described in the following sentenceclause.
Appears in 2 contracts
Samples: Agreement of Merger (First Choice Bancorp), Agreement and Plan of Reorganization and Merger (Sierra Bancorp)
Accounting and Internal Controls. (a) The records, systems, controls, data and information of Company Seller and its Subsidiaries are recorded, stored, maintained and operated under means (including any electronic, mechanical or photographic process, whether computerized or not) that are under the exclusive ownership and direct control of Company Seller or its Subsidiaries or accountants (including all means of access thereto and therefrom), except for any non-exclusive ownership and non-direct control that which would not not, individually or in the aggregate, reasonably be expected to have a material adverse effect Material Adverse Effect on the system of internal accounting controls described in the following sentenceof Seller.
Appears in 2 contracts
Samples: Agreement and Plan of Merger (Southern Missouri Bancorp, Inc.), Agreement and Plan of Merger (Southern Missouri Bancorp, Inc.)
Accounting and Internal Controls. (ai) The records, systems, controls, data and information of Company and its Subsidiaries are recorded, stored, maintained and operated under means (including any electronic, mechanical or photographic process, whether computerized or not) that are under the exclusive ownership and direct control of Company or its Subsidiaries or accountants (including all means of access thereto and therefrom), except for any non-exclusive ownership and non-direct control that which would not not, individually or in the aggregate, reasonably be expected to have a material adverse effect Material Adverse Effect on the system of internal accounting controls described in the following sentenceclause.
Appears in 1 contract
Samples: Agreement and Plan of Reorganization and Merger (Sierra Bancorp)