Books and Records and Internal Controls. (1) The books and records of the Bank and its Subsidiaries have been fully, properly and accurately maintained in all material respects in accordance with GAAP (where applicable) and any other applicable legal and accounting requirements and reflect only actual transactions, and there are no material inaccuracies or discrepancies of any kind contained or reflected therein.
Appears in 2 contracts
Samples: Stock Purchase Agreement, Stock Purchase Agreement (PNC Financial Services Group Inc)
Books and Records and Internal Controls. (1) The Bank’s books and records of the Bank and its Subsidiaries have been fully, properly and accurately maintained in all material respects in accordance with GAAP (where applicable) and any other applicable legal and accounting requirements and reflect only actual transactionsrespects, and there are no material inaccuracies or discrepancies of any kind contained or reflected therein.
Appears in 1 contract
Samples: Stock Purchase Agreement (Citizens Community Bancorp Inc.)
Books and Records and Internal Controls. (1) The books and records of the Seller Bank and its Subsidiaries have been fully, properly and accurately maintained in all material respects in accordance with GAAP and the Accounting Principles (where applicable) and any other requirements of applicable legal and accounting requirements and reflect only actual transactionsGovernmental Authorities, and there are no material inaccuracies or discrepancies of any kind contained or reflected therein.
Appears in 1 contract
