Financial and Other Statements. 6.4.1 Promptly upon receipt thereof, PC Bancorp will furnish to CUB copies of each annual, interim or special audit of the books of PC Bancorp and PCB made by its independent auditors and copies of all internal control reports submitted to PC Bancorp or PCB by such auditors in connection with each annual, interim or special audit of the books of PC Bancorp and PCB made by such auditors.
Appears in 2 contracts
Samples: Agreement and Plan of Merger (CU Bancorp), Agreement and Plan of Merger (CU Bancorp)
Financial and Other Statements. 6.4.1 7.4.1 Promptly upon receipt thereof, PC Bancorp CUB will furnish to CUB PCB copies of each annual, interim or special audit of the books of PC Bancorp and PCB CUB made by its independent auditors and copies of all internal control reports submitted to PC Bancorp or PCB CUB by such auditors in connection with each annual, interim or special audit of the books of PC Bancorp and PCB CUB made by such auditors.
Appears in 2 contracts
Samples: Agreement and Plan of Merger (CU Bancorp), Agreement and Plan of Merger (CU Bancorp)
