Common use of Internal Controls and Records Clause in Contracts

Internal Controls and Records. The Company and Bank 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 (a) in all material respects, executed in accordance with its management's general or specific authorization, and (b) recorded in conformity with generally accepted accounting principles. The Company has furnished to Gold all of Company's and Bank's written internal policies and procedures that are identified on the Company Disclosure Schedule.

Internal Controls and Records. The Company and Bank 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 (a) in all material respects, executed in accordance with its management's general or specific authorization, and (b) recorded in conformity with generally accepted accounting principles. The Company has furnished to Gold all of Company's and Bank's written internal policies and procedures that are identified on the Company Disclosure Schedule.

Internal Controls and Records. The Company and Bank maintain maintains books of account ----------------------------- which accurately and validly reflect, in all material respects, all loans, mortgages, collateral and other business transactions of the Company and maintain maintains accounting controls sufficient to ensure that all such transactions are (a) in all material respects, executed in accordance with its management's general or specific authorization, and pursuant to Company's documented policies and procedures, and (b) recorded in conformity with generally accepted accounting principles. The Company has furnished to Gold all of Company's and Bank's written internal policies and procedures that which are identified on the Company Company's Disclosure Schedule.

Internal Controls and Records. The Company and Bank 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 (a) in all material respects, executed in accordance with its management's general or specific authorization, and pursuant to Company's and Bank's documented policies and procedures, and (b) recorded in conformity with generally accepted accounting principles. The Company has furnished to Gold all of Company's and Bank's written internal policies and procedures that which are identified on the Company Company's Disclosure Schedule.