Internal Controls and Records. Gold Banc and the Gold Banc Subsidiaries maintain books of account which accurately and validly reflect, in all material respects, all loans, mortgages, collateral and other business transactions and maintain accounting controls sufficient to ensure that all such transactions are (i) in all material respects, executed in accordance with its management's general or specific authorization, and (ii) recorded in conformity with GAAP.
Appears in 2 contracts
Samples: Agreement and Plan of Reorganization (Gold Banc Corp Inc), Agreement and Plan of Reorganization (American Bancshares Inc \Fl\)
Internal Controls and Records. Gold Banc and the Gold Banc Subsidiaries its subsidiaries maintain books of account which accurately and validly reflect, in all material respects, all loans, mortgages, collateral and other business transactions and maintain accounting controls sufficient to ensure that all such transactions are (i) in all material respects, executed in accordance with its management's general or specific authorization, and (ii) recorded in conformity with GAAP.
Appears in 2 contracts
Samples: Agreement and Plan of Reorganization (Gold Banc Corp Inc), Agreement and Plan of Reorganization (Union Bankshares LTD)
Internal Controls and Records. Gold Banc and the Gold Banc Subsidiaries maintain maintains books of account which accurately and validly reflect, in all material respects, respects all loans, mortgages, collateral and other business transactions and maintain accounting controls sufficient to ensure that all such transactions are (i) in all material respects, executed in accordance with its management's general or specific authorization, and (ii) recorded in conformity with GAAP.
Appears in 1 contract
Samples: Agreement and Plan of Reorganization (Gold Banc Corp Inc)
