Common use of Internal Controls Over Financial Reporting Clause in Contracts

Internal Controls Over Financial Reporting. The Company will maintain and keep accurate books and records reflecting its assets and maintain internal accounting controls which provide reasonable assurance that (i) transactions are executed in accordance with management’s authorization, (ii) transactions are recorded as necessary to permit the preparation of the Company’s financial statements and to maintain accountability for the assets of the Company, (iii) access to the assets of the Company is permitted only in accordance with management’s authorization and (iv) the recorded accounts of the assets of the Company are compared with existing assets at reasonable intervals.

Internal Controls Over Financial Reporting. The Company will maintain and keep accurate books and records reflecting its their assets and maintain internal accounting controls which provide reasonable assurance that (i) transactions are executed in accordance with management’s authorization, (ii) transactions are recorded as necessary to permit the preparation of the Company’s financial statements and to maintain accountability for the assets of the Company, (iii) access to the assets of the Company is permitted only in accordance with management’s authorization and (iv) the recorded accounts of the assets of the Company are compared with existing assets at reasonable intervals.

Internal Controls Over Financial Reporting. The Company will maintain and keep accurate books and records reflecting its assets and maintain maintains a system of internal accounting controls which sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management’s authorization, general or specific authorizations. (ii) transactions are recorded as necessary to permit the preparation of the Company’s financial statements in conformity with GAAP as applied in the United States and to maintain accountability for the assets of the Company, asset accountability. (iii) access to the assets of the Company is permitted only in accordance with management’s authorization and (iv) the recorded accounts of the assets of the Company are compared with existing assets at reasonable intervalsgeneral or specific authorizations.