Common use of Internal Control Over Financial Reporting and Internal Accounting Controls Clause in Contracts

Internal Control Over Financial Reporting and Internal Accounting Controls. To the extent required by Rule 13a-15 or 15d-15 under the Exchange Act, the Company will maintain (i) effective “internal control over financial reporting” as defined in, and in compliance with, Rules 13a-15 and 15d-15 under the Exchange Act, and (ii) a system of internal accounting controls sufficient to provide reasonable assurance that (A) transactions are executed in accordance with management’s general or specific authorizations; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain asset accountability; (C) access to assets is permitted only in accordance with management’s general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Control Over Financial Reporting and Internal Accounting Controls. To Except as disclosed in the extent required by Rule 13a-15 or 15d-15 under Registration Statement, the Exchange ActGeneral Disclosure Package and the Prospectus, the Company will maintain maintains (iA) effective “internal control over financial reporting” as defined in, and in compliance with, Rules 13a-15 and 15d-15 under the Exchange Act, and (iiB) a system of internal accounting controls sufficient to provide reasonable assurance that (A1) transactions are executed in accordance with management’s general or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles applied in the United States and to maintain asset accountability; (C3) access to assets is permitted only in accordance with management’s general or specific authorization; and (D4) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Control Over Financial Reporting and Internal Accounting Controls. To Except as described in the extent required by Rule 13a-15 Registration Statement, the General Disclosure Package or 15d-15 under the Exchange ActProspectus, the Company will maintain maintains (i) “effective “internal control over financial reporting” as defined in, and in compliance with, Rules 13a-15 and 15d-15 under the Exchange Act, and (ii) a system of internal accounting controls sufficient to provide reasonable assurance that (A) transactions are executed in accordance with management’s general or specific authorizations; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain asset accountability; (C) access to assets is permitted only in accordance with management’s general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.