Common use of Interim Financial Information and Audit Clause in Contracts

Interim Financial Information and Audit. The Corporation shall supply the Purchaser with unaudited monthly operating statements within thirty (30) days after the end of each month ending between the date hereof and the Closing Date, certified by the Corporation’s chief financial officer as having been prepared in accordance with procedures employed by the Corporation in preparing prior monthly operating statements necessary to fairly present the Corporation’s financial position, results of operations and changes in financial position at and for such periods.

Appears in 1 contract

Samples: Agreement and Plan of Merger (Synthesis Energy Systems Inc)

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Interim Financial Information and Audit. The Corporation Purchaser shall supply the Purchaser Corporation with unaudited monthly operating statements within thirty (30) days after the end of each month ending between the date hereof and the Closing Date, certified by the CorporationPurchaser’s president or chief financial officer as having been prepared in accordance with procedures employed by the Corporation in preparing prior monthly operating statements necessary to fairly present the CorporationPurchaser’s financial position, results of operations and changes in financial position at and for such periods.

Appears in 1 contract

Samples: Agreement and Plan of Merger (Synthesis Energy Systems Inc)

Interim Financial Information and Audit. The Corporation Purchaser shall supply the Purchaser Corporation with unaudited monthly operating statements within thirty (30) days after the end of each month ending between the date hereof and the Closing Date, certified by the Corporation’s Purchaser's president or chief financial officer as having been prepared in accordance with procedures employed by the Corporation in preparing prior monthly operating statements necessary to fairly present the Corporation’s Purchaser's financial position, results of operations and changes in financial position at and for such periods.

Appears in 1 contract

Samples: Agreement and Plan of Merger (Synthesis Energy Systems Inc)

Interim Financial Information and Audit. The Corporation shall supply the Purchaser with unaudited monthly operating statements within thirty (30) days after the end of each month ending between the date hereof and the Closing Date, certified by the Corporation’s 's chief financial officer as having been prepared in accordance with procedures employed by the Corporation in preparing prior monthly operating statements necessary to fairly present the Corporation’s 's financial position, results of operations and changes in financial position at and for such periods.

Appears in 1 contract

Samples: Agreement and Plan of Merger (Synthesis Energy Systems Inc)

Interim Financial Information and Audit. The Corporation shall -------------------------------------------- supply the Purchaser with unaudited monthly operating statements within thirty (30) 30 days after the end of each month ending between the date hereof and the Closing Date, certified by the Corporation’s ' chief financial officer as having been prepared in accordance with procedures employed by the Corporation in preparing prior monthly operating statements and certifying that such financial statements were prepared in accordance with GAAP and include all adjustments (all of which were normal recurring adjustments) necessary to fairly present present, in all material respects, the Corporation’s Corporation financial position, results of operations and changes in financial position at and for such periodsperiod.

Appears in 1 contract

Samples: Stock Purchase Agreement (Spiderboy International Inc)

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Interim Financial Information and Audit. The Corporation shall supply the Purchaser with its internally prepared unaudited monthly operating statements within thirty twenty (3020) days after the end of each month ending between the date hereof and the Closing Date, certified by the Corporation’s 's chief financial officer as having been prepared in accordance with procedures employed by the Corporation in preparing prior monthly operating statements necessary to fairly present the Corporation’s and certifying that such financial position, results of operations and changes statements were prepared in financial position at and for such periodsaccordance with GAAP.

Appears in 1 contract

Samples: Stock Purchase Agreement (Valuevision International Inc)

Interim Financial Information and Audit. The Corporation Corporations shall supply the Purchaser with unaudited monthly operating statements within thirty (30) days after the end of each month ending between the date hereof and the Closing DateDate and prepare and deliver audited financials in accordance with SEC requirements, certified by the Corporation’s Corporations’ chief financial officer as having been prepared in accordance with procedures employed by the Corporation Corporations in preparing prior monthly operating statements and certifying that such financial statements were prepared in accordance with GAAP applied on a basis consistent with the Financial Statements and include all adjustments (all of which were normal recurring adjustments) necessary to fairly present the Corporation’s Corporations’ consolidated financial position, results of operations and changes in financial position at and for such periods.

Appears in 1 contract

Samples: Stock Purchase Agreement (Securus Technologies, Inc.)

Interim Financial Information and Audit. The Corporation shall supply --------------------------------------- the Purchaser with unaudited monthly operating statements within thirty (30) days after the end of each month ending between the date hereof and the Closing Date, certified by the Corporation’s ' chief financial officer as having been prepared in accordance with procedures employed by the Corporation in preparing prior monthly operating statements and certifying that such financial statements were prepared in accordance with GAAP and include all adjustments (all of which were normal recurring adjustments) necessary to fairly present present, in all material respects, the Corporation’s Corporation financial position, results of operations and changes in financial position at and for such periodsperiod.

Appears in 1 contract

Samples: Stock Purchase Agreement (Charys Holding Co Inc)

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