Certification of Reports. All reports will include the following certification from a responsible company official who supervised or directed preparation of the report:
Certification of Reports. Each monthly report contemplated herein shall be accompanied by a written certification from an authorized officer of Power as to the accuracy of the report.
Certification of Reports. Collector’s monthly and annual reports will include Collector’s certification that the reports are accurate and that Collector is in compliance with this Agreement, and explanation of any noncompliance.
Certification of Reports. All reports will include the following certification from a responsible Stanford University official who supervised or directed preparation of the report:
Certification of Reports. All reports required under Section 9.1 will include the following certification from a responsible State official who supervised or directed preparation of the report:
Certification of Reports. With respect to the financial statements called for in Sections 3.1(a), 3.1(b) and 3.1(d), an instrument executed by the chief financial officer and chief executive officer of the Company certifying that such financial statements were prepared in accordance with GAAP consistently applied with prior practice for earlier periods (except as otherwise set forth in Sections 3.1(b) and/or 3.1(d)) and fairly present the financial condition of the Company and its results of operation for the periods specified therein;
Certification of Reports. Where the Recipient is required to provide a plan under item 3.2 of Schedule 1, unless otherwise specified by the Department, the Recipient must:
(a) provide to the Department certification, for the benefit of the Department from an independent and qualified person, that the plan has been developed, is appropriate and consistent with best practice for this type of activity and the types of risks it has, and is being appropriately implemented; and
(b) ensure that the person appointed to provide the certification under clause 10.2(a) above is not an employee, shareholder, director, other officeholder or related entity of the Recipient, a Pre-investment Activity Participant, or any other person having (or having had) a significant involvement in the Pre-investment Activity or the Application.
Certification of Reports. The chief financial officer of LICENSEE shall certify in writing that each ROYALTY SALES REPORT contains a complete and accurate statement in all material respects of the information required in Section 9.1 above.
Certification of Reports. All reports will include the following certification from a responsible Green Diamond official who supervised or directed preparation of the report:
Certification of Reports. The ROYALTY SALES REPORTS will set forth the information required in Section 9.1 above and will be certified to LICENSOR by the chief financial officer of LICENSEE.
