Controller. The Controller, if there is one, shall maintain records of all assets, liabilities, and transactions of the Company and shall be responsible for the design, installation and maintenance of accounting and cost control systems and procedures for the Company and shall perform such other duties and have such other powers as from time to time may be assigned to him by the Chief Financial Officer, Board of Directors or the Audit Committee.
Appears in 8 contracts
Samples: Plan of Merger (Green Mountain Capital Inc.), Merger Agreement (Egpi Firecreek, Inc.), Merger Agreement (Human Biosystems Inc)
Controller. The Controller, if there is one, shall maintain ---------- records of all assets, liabilities, and transactions of the Company and shall be responsible for the design, installation and maintenance of accounting and cost control systems and procedures for the Company and shall perform such other duties and have such other powers as from time to time may be assigned to him by the Chief Financial Officer, Board of Directors or the Audit Committee.
Appears in 4 contracts
Samples: Merger Agreement (Atng Inc), Plan of Merger (International Development Corp), Merger Agreement (Marmion Industries Corp)
Controller. The Controller, if there is oneany, shall maintain records of all assets, liabilities, and transactions of the Company and shall be responsible for ---------- maintaining the designaccounting records and statements, installation and maintenance of accounting shall properly account for all moneys and cost control systems and procedures for obligations due the Company and all properties, assets and liabilities of the Company. The Controller shall perform render to the Chairman of the Board or the President such periodic reports covering the results of operations of the Company as may be required by either of them or by law. The Controller shall have such other duties and have such other powers as may from time to time may be assigned to him prescribed by the Chief Financial Officer, Board of Directors Control, the Chairman of the Board, the President or the Audit Committeethis Agreement.
Appears in 3 contracts
Samples: Operating Agreement (Etrans LLC), Operating Agreement (Electric Generation LLC), Operating Agreement (Gtrans LLC)
Controller. The Controller, if there is one, shall be the chief accounting officer of the Company, shall maintain records of all assets, liabilities, and transactions of the Company and shall be responsible for the design, installation and maintenance of accounting and cost control systems and procedures for the Company and shall perform such other duties and have such other powers as from time to time may be assigned to him by the Chief Financial Officer, Board of Directors Directors, the Audit Committee or the Audit CommitteePresident.
Appears in 2 contracts
Samples: Merger Agreement (Capitol Group Holdings Corp), Merger Agreement (Us Microbics Inc)
