Controls and Procedures. The Company shall, and shall cause each of its Subsidiaries to (A) maintain Disclosure Controls and Procedures, (B) maintain Internal Control Over Financial Reporting and (C) provide quarterly certifications from its relevant officers and employees regarding Disclosure Controls and Procedures and Internal Control Over Financial Reporting, in accordance with NAB’s internal standards;
Appears in 5 contracts
Samples: Stockholder Agreement (National Australia Bank LTD), Stockholder Agreement (Great Western Bancorp, Inc.), Stockholder Agreement (Great Western Bancorp, Inc.)
Controls and Procedures. The Company shall, and shall cause each of its Subsidiaries to to, (A) maintain Disclosure Controls adequate and Procedures, effective disclosure controls and procedures and internal control over financial reporting and (B) maintain Internal Control Over Financial Reporting and (C) provide quarterly certifications from its relevant officers and employees regarding Disclosure Controls disclosure controls and Procedures procedures and Internal Control Over Financial Reportinginternal control over financial reporting, consistent with certifications provided to BNPP immediately prior to the Completion of the IPO or in accordance with NABBNPP’s internal standards;, including materiality; and
Appears in 4 contracts
Samples: Stockholder Agreement, Stockholder Agreement (First Hawaiian, Inc.), Stockholder Agreement (First Hawaiian, Inc.)
Controls and Procedures. The Company shall, and shall cause each of its Subsidiaries to Subsidiaries, to:
(A) maintain Disclosure Controls and Procedures, ;
(B) maintain Internal Control Over Financial Reporting and Reporting;
(C) provide quarterly certifications from its relevant officers and employees regarding Disclosure Controls and Procedures and Internal Control Over Financial Reporting, in accordance with NABAXA’s internal standards;; and
(D) maintain Sign Off Procedures; and
Appears in 2 contracts
Samples: Shareholder Agreement, Shareholder Agreement (AXA Equitable Holdings, Inc.)
Controls and Procedures. The Company shall, and shall cause each of its Subsidiaries to Subsidiaries, to:
(A) maintain Disclosure Controls and Procedures, ;
(B) maintain Internal Control Over Financial Reporting and Reporting; and
(C) provide quarterly certifications from its relevant officers and employees regarding Disclosure Controls and Procedures and Internal Control Over Financial Reporting, in accordance with NABING Group’s internal standards;; and
Appears in 2 contracts
Samples: Shareholder Agreement (ING U.S., Inc.), Shareholder Agreement (ING U.S., Inc.)
