Books, Records, and Internal Controls. Each Transaction Entity (i) makes and keeps books and records that are accurate in all material respects and (ii) maintains internal accounting controls which provide reasonable assurance that (A) transactions are executed in accordance with management’s authorization, (B) transactions are recorded as necessary to permit preparation of its financial statements and to maintain accountability for its assets, (C) access to its assets is permitted only in accordance with management’s authorization and (D) the reported accountability for its assets is compared with existing assets at reasonable intervals.
Books, Records, and Internal Controls. (i) The Company shall, and shall cause each Subsidiary to, (A) make and keep books, records and accounts which, in reasonable detail, accurately and fairly (x) reflect their transactions and dispositions of assets and (y) present their financial instruments and Equity Securities; and (B) prepare its financial statements and disclosure documents accurately, in accordance with U.S. GAAP, and ensure the completeness and timeliness of such financial statement and disclosure documents in all material respects.
(ii) The Company shall, and shall cause each Subsidiary to, devise and maintain a system of internal accounting controls sufficient to provide reasonable assurance that:
(a) transactions are executed and access to assets is permitted only in accordance with management’s general or specific authorization;
(b) transactions are recorded as necessary to permit preparation of periodic financial statements in conformity with U.S. GAAP or any other criteria applicable to such statements and to maintain accountability for assets;
(c) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences; and
(d) any transaction by and between the Company, its Subsidiaries and any Related Party is properly monitored, recorded and disclosed.
(iii) The Company shall, and shall cause each Subsidiary to, install and have in operation an accounting and control system, management information system and books of account and other records, which together will adequately give a fair and true view of the financial condition of the Company and its Subsidiaries and the results of their operations in conformation with U.S. GAAP, as applicable.
Books, Records, and Internal Controls. Each of the Transaction Entities (i) makes and keeps books and records that are accurate and fair in all material respects and (ii) maintains internal accounting controls which provide reasonable assurance that (A) transactions, receipts and expenditures are executed in accordance with management’s authorization, (B) transactions are recorded as necessary to permit preparation of its financial statements in accordance with generally accepted accounting principals and to maintain accountability for its assets, (C) access to its assets is permitted only in accordance with management’s authorization, (D) the reported accountability for its assets is compared with existing assets at reasonable intervals and (E) an unauthorized acquisition, use or disposition of its assets that could have a material effect on its financial statements will be prevented or timely detected.
Books, Records, and Internal Controls. (i) The Company shall, and shall cause each Subsidiary to, (A) make and keep books, records and accounts which, in reasonable detail, accurately and fairly (x) reflect their transactions and dispositions of assets and (y) present their financial instruments and Equity Securities; and (B) prepare its financial statements and disclosure documents accurately, in accordance with US GAAP and ensure the completeness and timeliness of such financial statements and disclosure documents.
(ii) The Company shall, and shall cause each Subsidiary to, devise and maintain a system of internal accounting controls sufficient to provide reasonable assurance that:
(1) transactions are executed and access to assets is permitted only in accordance with management’s general or specific authorization;
(2) transactions are recorded as necessary to permit preparation of periodic financial statements and to maintain accountability for assets;
(3) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences; and
(4) any transaction by and between the Company, its Subsidiaries and any Related Party is properly monitored, recorded and disclosed.
(iii) The Company shall, and shall cause each Subsidiary to, install and have in operation an accounting and control system, management information system and books of account and other records, which together shall adequately give a fair and true view of the financial condition of the Company and its Subsidiaries and the results of its operations in conformity with US GAAP.
Books, Records, and Internal Controls. (a) The Company shall, and shall cause each other Group Member to, (i) make and keep books, records and accounts which, in reasonable detail, accurately and fairly (x) reflect their transactions and dispositions of assets, and (y) present their financial instruments and Equity Securities; and (ii) prepare its financial statements and disclosure documents accurately, in accordance with US GAAP, as applicable and ensure the completeness and timeliness of such financial statements and disclosure documents in all material respects.
(b) The Company shall, and shall cause each other Group Member to, devise and maintain a system of internal accounting controls sufficient to provide reasonable assurance that:
(i) transactions are executed and access to assets is permitted only in accordance with management’s general or specific authorization;
(ii) transactions are recorded as necessary to permit preparation of periodic financial statements and to maintain accountability for assets;
(iii) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences; and
(iv) any transaction by and between any Group Member and any Related Party is properly monitored, recorded and disclosed.
(c) The Company shall, and shall cause each other Group Members to, install and have in operation an accounting and control system, management information system and books of account and other records, which together will adequately give a fair and true view of the financial condition of the Group and the results of its operations in conformity with US GAAP, as applicable.
Books, Records, and Internal Controls. Issuer shall, and shall cause each Group Members to:
(a) make and keep books, records and accounts which, in reasonable detail, accurately and fairly (x) reflect their transactions and dispositions of assets and (y) present their financial instruments and Equity Securities;
(b) prepare its financial statements and disclosure documents accurately, in accordance with the applicable generally accepted accounting principles and ensure the completeness and timeliness of such financial statements and disclosure documents;
(c) devise and maintain a system of internal accounting controls sufficient to provide reasonable assurance that:
(i) transactions are executed and access to material assets is permitted only in accordance with management’s general or specific authorization;
(ii) transactions are recorded as necessary to permit preparation of periodic financial statements and to maintain accountability for assets;
(iii) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences; and
(iv) any transaction by and between Issuer, its other Group Members and any Related Party is properly monitored, recorded and disclosed; and
(d) install and have in operation an accounting and control system, management information system and books of account and other records, which together shall adequately give a fair and true view of the financial condition of Issuer and its other Group Members and the results of its operations in conformity with the applicable generally accepted accounting principles.
Books, Records, and Internal Controls. Each member of the Group has, and has had for the last 12 months, established procedures which provide a reasonable basis for their respective directors and officers to make proper judgments as to its financial position and prospects, and each member of the Group maintains: (a) accurate books and records, (b) effective internal control over financial reporting and (c) a system of internal accounting controls sufficient to provide assurance that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of complete and accurate accounting records, financial statements that fairly present the state of affairs, financial condition, results of operations and cash flows in conformity with PFRS and to maintain accountability for assets, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, (iv) Issuer has made and kept books, records and accounts which, in reasonable detail, accurately and fairly reflect the transactions and dispositions of assets of such entity and provide a sufficient basis for the preparation of each member of the Group’s financial statements in accordance with PFRS; and (v) the recorded accountability for assets is compared with existing assets for the Issuer at reasonable intervals and appropriate action is taken with respect to any differences, all in accordance with the requirements of all applicable anti-corruption laws and have instituted and maintained and will continue to maintain policies and procedures designed to promote and achieve compliance with such laws and with the representations and warranties contained herein.
Books, Records, and Internal Controls. The books of account, minute books, stock record books and other records of the Company, all of which have been made available to Buyer, are complete and correct in all material respects and have been maintained in accordance with sound business practices. The Company has established a system of internal controls and procedures designed to reasonably assure that information is recorded, processed, summarized, and reported to the Company’s management and the Shareholders in a timely manner. The Company has received no letter or other notice (whether written or oral) from its chief financial officer, controller or any independent certified public account that there is a material weakness or other inadequacy in the Company’s system of internal controls. All such books and records are, and at the Closing shall be, in the possession of the Company. Schedule 6.28 lists all of the incumbent directors and officers of the Company.
Books, Records, and Internal Controls. (A) The Company shall, and shall cause each of its Subsidiaries to, make and keep books, records and accounts which, in reasonable detail, accurately and fairly reflect their transactions and dispositions of assets.
(B) The Company shall, and shall cause each of its Subsidiaries to, devise and maintain a system of internal accounting controls sufficient to provide reasonable assurance that:
(i) transactions are executed and access to assets is permitted only in accordance with management’s general or specific authorization;
(ii) transactions are recorded as necessary to permit preparation of financial statements in accordance with U.S. GAAP or any other criteria applicable to such statements and to maintain accountability for assets; and
(iii) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Books, Records, and Internal Controls. The Company shall, and shall cause each Subsidiary to, (A) make and keep books, records and accounts which, in reasonable detail, accurately and fairly (x) reflect their transactions and dispositions of assets and (y) present their financial instruments and Equity Securities; and (B) prepare its financial statements and disclosure documents accurately, in accordance with US GAAP and ensure the completeness and timeliness of such financial statements and disclosure documents.
