Financial Statements, Reports and Documents. (a) Borrower shall accurately and fairly maintain its books of account in accordance with GAAP, retain a firm of independent certified public accountants requested by Borrower and approved by the Lender, to make annual audits of its accounts in accordance with generally accepted auditing standards.
Appears in 2 contracts
Samples: Convertible Loan Agreement (Caminosoft Corp), Convertible Loan Agreement (Caminosoft Corp)
Financial Statements, Reports and Documents. (a) Borrower shall accurately and fairly maintain its books of account in accordance with GAAP, retain a such firm of independent certified public accountants requested by Borrower and approved by the Lender, to make annual audits of its accounts in accordance with generally accepted auditing standards.
Appears in 2 contracts
Samples: Agreement (Digital Recorders Inc), Convertible Loan Agreement (Freepcsquote Com)
Financial Statements, Reports and Documents. (a) Borrower shall accurately and fairly maintain its books of account in accordance with GAAP, GAAP and retain a the firm of Xxxxx Xxxxxxxx, P.C. as its independent certified public accountants requested by Borrower and approved by the Lender, to make annual audits of its accounts in accordance with generally accepted auditing standards. Any replacement firm shall be approved by the Lender.
Appears in 2 contracts
Samples: Agreement (Cover All Technologies Inc), Convertible Loan Agreement (Cover All Technologies Inc)
Financial Statements, Reports and Documents. (a) Borrower shall accurately and fairly maintain its books of account in accordance with GAAP, retain a Hein + Associates LLP, or oxxxx such firm of independent certified public accountants accountants, requested by Borrower and approved by the LenderLenders, to make annual audits of its accounts in accordance with generally accepted auditing standards.
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Financial Statements, Reports and Documents. (a) Borrower shall accurately and fairly maintain its books of account in accordance with GAAP, retain a BDO Xxxxxxx LLP, or other such firm of independent certified public accountants accountants, requested by Borrower and approved by the LenderLenders, to make annual audits of its accounts in accordance with generally accepted auditing standards.
Appears in 1 contract
Samples: Agreement (La Man Corporation)
Financial Statements, Reports and Documents. (a) Borrower shall accurately and fairly maintain its books of account in accordance with GAAP, retain a Arthxx Xxxexxxx XXX, or other such firm of independent certified public accountants accountants, requested by Borrower and approved by the LenderLenders, to make annual audits of its accounts in accordance with generally accepted auditing standards.
Appears in 1 contract
Financial Statements, Reports and Documents. (a) Borrower shall accurately and fairly maintain its books of account in accordance with GAAP, retain a Hein & Associates LLP, or other such firm of independent certified certifxxx public accountants requested by Borrower and approved by the Lender, to make annual audits of its accounts in accordance with generally accepted auditing standards.
Appears in 1 contract
Financial Statements, Reports and Documents. (a) Borrower shall accurately and fairly maintain its books of account in accordance with GAAP, retain a such firm of independent certified public accountants requested by Borrower and approved by the Lender, to make annual audits of its accounts in accordance with generally accepted auditing standards.. (b) Borrower shall provide the following reports and information to Lender:
Appears in 1 contract
Financial Statements, Reports and Documents. (a) Borrower shall accurately and fairly maintain its books of account in accordance with GAAP, retain a such firm of independent certified public accountants accountants, requested by Borrower and approved by the LenderLenders, to make annual audits of its accounts in accordance with generally accepted auditing standards.
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Financial Statements, Reports and Documents. (a) Borrower shall accurately and fairly maintain its books of account in accordance with GAAP, retain a firm of independent certified public accountants requested by acceptable to Borrower and approved by the Lender, which shall include Deloitte & Touche LLP, to make annual audits of its accounts in accordance with generally accepted auditing standards.
Appears in 1 contract
Financial Statements, Reports and Documents. (a) The Borrower shall accurately and fairly maintain its books of account in accordance with GAAP, retain a firm of independent certified public accountants requested by Borrower and accountants, which firm is one of the six largest national accounting firms or which is approved by the LenderRequired Lenders, to make annual audits of its accounts in accordance with generally accepted auditing standards.
Appears in 1 contract
Samples: Convertible Loan Agreement (Play by Play Toys & Novelties Inc)