Financial and Accounting. Prior to the effectiveness of the Company’s registration statement on Form SB-2, the Company will have instituted and will be employing and maintaining customary internal accounting controls and methods in its business operations sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation or financial statements in conformity with generally accepted accounting principles and to maintain asset accountability, and (iii) the recorded amounts for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Financial and Accounting. All books of account and other Records of the Farmor related to the Contract, whether of a financial or accounting nature, have been maintained in accordance with generally accepted accounting principles, procedures and methods.
Financial and Accounting. For so long as Buyer is the beneficial owner of any Securities, the Company shall maintain customary internal accounting controls and methods in its business operations sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorization; (ii) transactions are recorded as necessary to permit preparation or financial statements in conformity with generally accepted accounting principles and to maintain asset accountability, and (iii) the recorded amounts for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Financial and Accounting. 10.1 Whenever requested, Operator will meet with Pub Owner representative to review any financial records and accounts or invoices provided by the Operator, and the Operator will provide such information as the representative may require in respect of that review.
Financial and Accounting. 10.1 A book of accounts describing the Net Operating Profit of the Pub as required by applicable law shall be kept by Pub Owner.
Financial and Accounting. SECTION 1
Financial and Accounting a. HSW will prepare and submit a proposed operating budget for the facility prior to Town's annual budget process. Town will have overall and final determination of the budget to be established pursuant to its budgetary requirements under State law. HSW will maintain operation accounting and sales records and will provide reports to the Town upon 30 days written notice. Any deviations from the adopted budgets will require approval by Town.
Financial and Accounting
