Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 83 contracts
Samples: Common Stock Purchase Agreement (BRS Group Inc), Common Stock Purchase Agreement (BRS Group Inc), Series B Convertible Preferred Stock and Warrant Purchase Agreement (China Swine Genetics, Inc.)
Internal Controls and Procedures. The Company maintains accurate books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting reported accountability of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 27 contracts
Samples: Loan Agreement (Networking Partners Inc), Preferred Stock Purchase Agreement (Integrated Surgical Systems Inc), Preferred Stock Purchase Agreement (Integrated Surgical Systems Inc)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principlesGAAP.
Appears in 13 contracts
Samples: Common Stock Purchase Agreement (Sino Green Land Corp), Common Stock Purchase Agreement (Sino Green Land Corp), Common Stock Purchase Agreement (Sino Green Land Corp)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's ’s authorization; (ii) the recorded accounting of the Company's ’s consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's ’s consolidated assets is permitted only in accordance with management's ’s authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 10 contracts
Samples: Convertible Debenture Purchase Agreement (Next Generation Media Corp), Stock Purchase Agreement (Non Invasive Monitoring Systems Inc /Fl/), Preferred Stock Purchase Agreement (Widepoint Corp)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 6 contracts
Samples: Private Equity Line of Credit Agreement (Integrated Surgical Systems Inc), Private Equity Line of Credit Agreement (Nam Corp), Convertible Preferred Stock and Warrants Purchase Agreement (Avtel Communications Inc/De)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 5 contracts
Samples: Convertible Debenture and Warrants Purchase Agreement (Famous Fixins Inc), Convertible Debenture and Warrants Purchase Agreement (Famous Fixins Inc), Convertible Debenture and Warrants Purchase Agreement (Famous Fixins Inc)
Internal Controls and Procedures. The Company maintains --------------------------------- books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 5 contracts
Samples: Private Equity Line of Credit Agreement (Worldwide Wireless Networks Inc), Private Equity Line of Credit Agreement (Worldwide Wireless Networks Inc), Private Equity Line of Credit Agreement (Worldwide Wireless Networks Inc)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (ia) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (iib) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iiic) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (ivd) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 4 contracts
Samples: Senior Secured Convertible Debentures and Warrants Purchase Agreement (World Wide Wireless Communications Inc), Convertible Subordinated Debentures and Warrants Purchase Agreement (Fibercore Inc), Convertible Subordinated Debentures and Warrants Purchase Agreement (Acres Gaming Inc)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's ’s authorization; (ii) the recorded accounting of the Company's ’s consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's ’s consolidated assets is permitted only in accordance with management's ’s authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principlesGAAP.
Appears in 3 contracts
Samples: Common Stock Purchase Agreement (Widepoint Corp), Preferred Stock Purchase Agreement (Caneum Inc), Preferred Stock Purchase Agreement (Corgenix Medical Corp/Co)
Internal Controls and Procedures. The Company maintains books and -------------------------------- records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 2 contracts
Samples: Loan Agreement (Inchorus Com), Common Stock and Warrants Purchase Agreement (Impco Technologies Inc)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary Subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary Subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 2 contracts
Samples: Note Purchase Agreement (Datatec Systems Inc), Note Purchase Agreement (Datatec Systems Inc)
Internal Controls and Procedures. The Company maintains books -------------------------------- and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 2 contracts
Samples: Convertible Debenture and Warrants Purchase Agreement (Worldwide Wireless Networks Inc), Private Equity Line of Credit Agreement (Focus Enhancements Inc)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that that: (i) all material transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. United States generally accepted accounting principles.
Appears in 2 contracts
Samples: Stock Purchase Agreement (Nam Corp), Stock Purchase Agreement (Insurance Services Office Inc)
Internal Controls and Procedures. The Company maintains books -------------------------------- and records and internal accounting controls which provide reasonable assurance that (ia) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (iib) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iiic) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (ivd) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 1 contract
Samples: Convertible Debentures and Warrants Purchase Agreement (Data Race Inc)
Internal Controls and Procedures. To the Company’s knowledge, it is in compliance with all provisions of the Xxxxxxxx-Xxxxx Act of 2002 which are applicable to it. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's ’s authorization; (ii) the recorded accounting of the Company's ’s consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's ’s consolidated assets is permitted only in accordance with management's ’s authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 1 contract
Samples: Stock Purchase Agreement (Hq Sustainable Maritime Industries, Inc.)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principlesGAAP.
Appears in 1 contract
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all material transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all material transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 1 contract
Samples: Private Equity Line of Credit Agreement (Planet Polymer Technologies Inc)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 1 contract
Samples: Private Equity Line of Credit Agreement (Komag Inc /De/)
Internal Controls and Procedures. The Company maintains books ----------------------------------- and records and internal accounting controls which provide reasonable assurance that (ia) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (iib) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iiic) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (ivd) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principlesGAAP.
Appears in 1 contract
Samples: Stock Purchase Agreement (Cyber Public Relations Inc)
Internal Controls and Procedures. The Company maintains books and ----------------------------------- records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 1 contract
Samples: Note Purchase Agreement (Entech Environmental Technologies Inc)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all material transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 1 contract
Samples: Private Equity Line of Credit Agreement (Blue Sky Communications Inc)
Internal Controls and Procedures. The Company maintains -------------------------------- books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 1 contract
Samples: Private Equity Line of Credit Agreement (Cytrx Corp)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary Subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary Subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.
Appears in 1 contract
Samples: Subordinated Secured Convertible Debentures and Warrants Purchase Agreement (Datatec Systems Inc)
Internal Controls and Procedures. The Company maintains books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principlesprinciples and U.S. law.
Appears in 1 contract
Samples: Preferred Stock Purchase Agreement (Aims Worldwide Inc)
Internal Controls and Procedures. The Company maintains accurate books and records and internal accounting controls which provide reasonable assurance that (i) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are executed with management's authorization; (ii) the recorded accounting reported accountability of the Company's consolidated assets is compared with existing assets at regular intervals; (iii) access to the Company's consolidated assets is permitted only in accordance with management's authorization; and (iv) all transactions to which the Company or any subsidiary is a party or by which its properties are bound are recorded as necessary to permit preparation of the financial statements of the Company in accordance with U.S. generally accepted accounting principles.. X.
Appears in 1 contract
Samples: Securities Purchase Agreement (Network Connection Inc)