Books and Record Internal Accounting Controls. Except as otherwise disclosed in the Comprehensive 8-K, the books and records of the Company and its subsidiaries accurately reflect in all material respects the information relating to the business of the Company and the subsidiaries, the location and collection of their assets, and the nature of all transactions giving rise to the obligations or accounts receivable of the Company or any subsidiary.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Compass Acquisition CORP), Securities Purchase Agreement (Tsingda eEDU Corp)
Books and Record Internal Accounting Controls. Except as otherwise disclosed in the Comprehensive 8-K, the books The records and records --------------------------------------------- documents of the Company and its subsidiaries accurately reflect in all material respects the information relating to the business of the Company and the subsidiaries, the location and collection of their assets, and the nature of all transactions giving rise to the obligations or accounts receivable of the Company or any subsidiary.
Appears in 2 contracts
Samples: Series E Convertible Preferred Stock Purchase Agreement (Skylynx Communications Inc), Series D Convertible Preferred Stock Purchase Agreement (Skylynx Communications Inc)
Books and Record Internal Accounting Controls. Except as otherwise disclosed in the Comprehensive 8-K, the books The records and records documents --------------------------------------------- of the Company Corporation and its subsidiaries accurately reflect in all material respects the information relating to the business of the Company Corporation and the subsidiaries, the location and collection of their assets, and the nature of all transactions giving rise to the obligations or accounts receivable of the Company Corporation or any subsidiary.
Appears in 1 contract
Samples: Common Stock Purchase Agreement (Senesco Technologies Inc)
Books and Record Internal Accounting Controls. Except as otherwise disclosed in the Comprehensive 8-K, the books The records and records documents of the Company and its subsidiaries accurately reflect in all material respects the information relating to the business of the Company and the subsidiaries, the location and collection of their assets, and the nature of all transactions giving rise to the obligations or accounts receivable of the Company or any subsidiary.
Appears in 1 contract
Samples: Series F Convertible Preferred Stock Purchase Agreement (Skylynx Communications Inc)