Books of Account and Reserves. The Company will keep books of record and account in which full, true and correct entries are made of all of its and their respective dealings, business and affairs, in accordance with generally accepted accounting principles. The Company will employ certified public accountants selected by the Board of Directors of the Company who are "independent" within the meaning of the accounting regulations of the Securities and Exchange Commission ("Commission") and who are one of the so-called "Big Six" accounting firms, and have annual audits made by such independent public accountants in the course of which such accountants shall make such examinations, in accordance with generally accepted auditing standards, as will enable them to give such reports or opinions with respect to the financial statements of the Company as will satisfy the requirements of the Commission in effect at such time with respect to certificates and opinions of accountants.
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Samples: Note Purchase Agreement (Digi International Inc), Note Purchase Agreement (Digi International Inc)
Books of Account and Reserves. The Company will keep books will:
(a) maintain a system of record accounting established and account in which full, true and correct entries are made of all of its and their respective dealings, business and affairs, administered in accordance with generally accepted accounting principles. The Company principles consistently applied, and will set aside on its books all such proper reserves as shall be required by generally accepted accounting principles consistently applied;
(b) employ certified public accountants selected by the Board of Directors of the Company reasonably acceptable to Purchaser who are "independent" within the meaning of the accounting regulations of the Securities and Exchange Commission Commission; and
("Commission"c) and who are one of the so-called "Big Six" accounting firms, and have annual audits made and tax returns prepared by such independent public accountants in the course of which such accountants shall make such examinations, in accordance with generally accepted auditing standards, as will enable them to give such reports or and opinions with respect to the financial statements of the Company as will satisfy the requirements of the Commission in effect at such time with respect to certificates and opinions of accountantsCompany.
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Samples: Preferred Stock Purchase Agreement (Accent Software International LTD)
Books of Account and Reserves. The Company will, and will cause each of its Subsidiaries to, keep books of record and account in which full, true and correct entries are made of all of its and their respective dealings, business and affairs, in accordance with generally accepted accounting principles. The Company will employ certified public accountants selected by the Board of Directors of the Company who are "independent" within the meaning of the accounting regulations of the Securities and Exchange Commission ("Commission") and who are one of the so-called "Big SixFive" accounting firms, and have annual audits made by such independent public accountants in the course of which such accountants shall make such examinations, in accordance with generally accepted auditing standards, as will enable them to give such reports or opinions with respect to the financial statements of the Company and its Subsidiaries as will satisfy the requirements of the Commission in effect at such time with respect to certificates and opinions of accountants.
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