Common use of Internal Controls Clause in Contracts

Internal Controls. The Company shall maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: that (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s 's general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act) and a system of internal accounting controls sufficient to provide reasonable assurances that: (i1) transactions are executed in accordance with management’s general or specific authorization; , (ii2) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii3) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv4) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP IFRS and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain has established and maintains a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles in the United States and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s 's general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintains and will continue to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s 's general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain and shall cause each of its Subsidiaries to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall use commercially reasonable efforts to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The To the extent required by the Exchange Act, the Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP IFRS and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: that (ia) transactions are executed in accordance with management’s general or specific authorization; , (iib) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iiic) access to assets is permitted only in accordance with management’s general or specific authorization; , and (ivd) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall use its best efforts to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will use commercially reasonable efforts to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain maintains a system of internal accounting controls sufficient designed to provide reasonable assurances assurance that: (ia) transactions are executed in accordance with management’s general or specific authorizationauthorizations; (iib) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assetsasset accountability; (iiic) access to assets is permitted only in accordance with management’s general or specific authorization; and (ivd) 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 Controls. The Company shall use its best efforts to maintain a system of internal accounting controls for itself sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i1) transactions are executed in accordance with management’s general or specific authorization; , (ii2) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii3) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv4) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall use its commercially reasonable efforts to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient suffi-cient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP generally accepted accounting principles and to maintain accountability account-ability for assets; , (iii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain a system of internal accounting controls sufficient designed to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain maintains a system of internal accounting controls sufficient to provide reasonable assurances that: that (i) transactions are executed in accordance with management’s 's general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s 's general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will establish and maintain a system of internal accounting controls sufficient to provide reasonable assurances that: that (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s general or specific authorization; authorization and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will implement and maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall and the Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i) transactions are executed in accordance with management’s general or specific authorization; authorizations, (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; asset accountability, (iii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) 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 Controls. The Company shall will implement and maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s 's general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient that is designed to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall use its reasonable best efforts to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall and its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that: that (iA) transactions are executed in accordance with management’s 's general or specific authorization; (iiB) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assets; (iiiC) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (ivD) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any material differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient designed to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with U.S. GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient designed to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with U.S. GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall use its reasonable best efforts to continue to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s 's general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP IFRS and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall and its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that: that (iA) transactions are executed in accordance with management’s general or specific authorization; , (iiB) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; , (iiiC) access to assets is permitted only in accordance with management’s general or specific authorization; authorization and (ivD) 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 Controls. The Company shall maintain Each of the Group Companies maintains a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assets; asset accountability, (iii) access to assets is permitted only in accordance with management’s general or specific authorization; authorization and (iv) the recorded accountability for assets is compared with the existing assets at reasonable quarterly intervals and appropriate action is taken with respect to any material differences.

Internal Controls. The Company shall use its reasonable best efforts maintain a system of internal accounting controls over financial reporting sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall and each of its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i) transactions are executed in accordance with management’s general or specific authorization; authorizations, (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assets; asset accountability, (iii) access to assets is permitted only in accordance with management’s general or specific authorization; authorization and (iv) 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 Controls. The Company shall continue to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain maintains a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i) transactions are executed in accordance with management’s general or specific authorization; 's authorizations, (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s general or specific authorization; 's authorization and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain Each of the Group Companies maintains a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assets; asset accountability, (iii) access to assets is permitted only in accordance with management’s general or specific authorization; authorization and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any material differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i1) transactions are executed in accordance with management’s general or specific authorization; , (ii2) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii3) access to assets is permitted only in accordance with management’s general or specific authorization; authorization and (iv4) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall Corporation maintains and will continue to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s 's general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; assets and (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s 's general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall and its subsidiaries maintain a system of internal accounting and other controls sufficient to provide reasonable assurances that: that (iA) transactions are executed in accordance with management’s general or specific authorization; authorizations, (iiB) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; , (iiiC) access to assets is permitted only in accordance with management’s general or specific authorization; , and (ivD) the recorded accountability accounting for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall and its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that: that (iA) transactions are executed in accordance with management’s 's general or specific authorization; , (iiB) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assets; , (iiiC) access to assets is permitted only in accordance with management’s 's general or specific authorization; authorization and (ivD) 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 Controls. The Company shall and each of its subsidiaries maintain a system of internal accounting controls over financial reporting sufficient to provide reasonable assurances that: assurance that (i1) transactions are executed in accordance with management’s general or specific authorizationauthorizations; (ii2) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; (iii3) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv4) 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 Controls. The Company shall maintain a system maintains systems of internal accounting controls sufficient to provide reasonable assurances that: (i) assurance that transactions are executed in accordance with management’s general or specific authorization; (ii) authorizations, transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; (iii) asset accountability, access to assets is permitted only in accordance with management’s general or specific authorization; authorizations, and (iv) 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 Controls. The Company shall use reasonable efforts to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) the Company’s transactions are executed in accordance with management’s general or specific authorization; (ii) the Company’s transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to the Company’s assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for the Company’s assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain maintains a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (iA) transactions are executed in accordance with management’s general or specific authorizationauthorizations; (iiB) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; (iiiC) access to assets is permitted only in accordance with management’s general or specific authorization; and (ivD) 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 Controls. The Company and its Subsidiaries shall maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall and its subsidiaries maintain (and in the future will maintain) a system of internal accounting controls sufficient to provide reasonable assurances that: that (iA) transactions are executed in accordance with management’s 's general or specific authorization; (iiB) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assets; (iiiC) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (ivD) 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 Controls. The When required by the regulations of the Commission, the Company shall use its best efforts to maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall continue to maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain a system systems of internal accounting controls maintained by Company are sufficient to provide reasonable assurances assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements that are complete and accurate in accordance with GAAP all material respects and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) 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 Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: that (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP IFRS and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall establish and maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The During the Registration Period, the Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions i)transactions are executed in accordance with management’s general or specific authorization; (ii) transactions ii)transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access iii)access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the iv)the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Except as described in the SEC Reports, the Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; authorization and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain has established and maintains a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall and its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that: that (iA) transactions are executed in accordance with management’s 's general or specific authorization; , (iiB) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assets; , (iiiC) access to assets is permitted only in accordance with management’s 's general or specific authorization; authorization and (ivD) 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 Controls. The Company shall maintain maintains a system of internal accounting controls sufficient designed to provide reasonable assurances assurance that: (ia) transactions are executed in accordance with management’s general or specific authorizationauthorizations; (iib) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assetsasset accountability; (iiic) access to assets property is permitted only in accordance with management’s general or specific authorization; and (ivd) 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 Controls. The Company shall maintain maintains a system of internal accounting controls sufficient to provide reasonable assurances that: that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.;

Internal Controls. The Company shall will establish and maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: that (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall and its subsidiaries maintain a system systems of internal accounting controls sufficient to provide reasonable assurances that: assurance that (iA) transactions are executed in accordance with management’s general or specific authorizationauthorizations; (iiB) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; (iiiC) access to assets is permitted only in accordance with management’s general or specific authorization; and (ivD) 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 Controls. The Company shall and the Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i) transactions are executed in accordance with management’s 's general or specific authorization; authorizations, (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; asset accountability, (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; , and (iv) 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 Controls. The Company shall and its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (iA) transactions are executed in accordance with management’s 's general or specific authorizationauthorizations; (iiB) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; (iiiC) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (ivD) 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 Controls. The Company shall maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall Company, as required, will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) , transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) , access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall and its subsidiary maintain a system of internal accounting controls sufficient to provide reasonable assurances that: that (iA) transactions are executed in accordance with management’s 's general or specific authorization; , (iiB) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; , (iiiC) access to assets is permitted only in accordance with management’s 's general or specific authorization; authorization and (ivD) 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 Controls. The Company shall maintain maintains a system of internal accounting and other controls sufficient to provide reasonable assurances that: that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.authorizations and

Internal Controls. The Company shall maintain maintains a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i1) transactions are executed in accordance with management’s 's general or specific authorizationauthorizations; (ii2) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assetsasset accountability; (iii3) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv4) 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 Controls. The Company shall maintain a system Group has devised and maintained systems of internal accounting controls with respect to its business sufficient to provide reasonable assurances that: that (i) all transactions are executed in accordance with management’s general or specific authorization; , (ii) all transactions are recorded as necessary in order to permit the preparation of financial statements in accordance conformity with GAAP and to maintain proper accountability for assets; items, (iii) access to its property and assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets items is compared with existing assets the actual levels at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain maintains a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i) transactions are executed in accordance with management’s general or specific authorization; authorizations, (ii) transactions are recorded as necessary in order to permit preparation of accurate and complete financial statements in accordance with GAAP and to maintain accountability for assets; , (iii) access to assets Assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with U.S. GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; , (iii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; , (iiii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (ivi) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain maintains a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i1) transactions are executed in accordance with management’s 's general or specific authorizationauthorizations; (ii2) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assetsasset accountability; (iii3) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv4) the recorded accountability for assets is compared compensated with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall and each Subsidiary each maintain a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (ia) transactions are executed in accordance with management’s general or specific authorization; authorizations, (iib) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with Mexican GAAP and US GAAP and to maintain accountability for assets; asset accountability, (iiic) access to assets is permitted only in accordance with management’s general or specific authorization; , and (ivd) 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 Controls. The Company shall maintains and will continue to ----------------- maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s 's general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; , (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall use commercially reasonable efforts to maintain a system of internal accounting controls for itself sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain maintains a system of internal ----------------- accounting controls sufficient to provide reasonable assurances that: that (i) transactions are executed in accordance with management’s 's general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain Each of the Group Companies maintains a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i) transactions are executed in accordance with management’s general or specific authorization; , (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assets; asset accountability, (iii) access to assets is permitted only in accordance with management’s general or specific authorization; authorization and (iv) 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 Controls. The Company shall maintain maintains a system of internal accounting controls sufficient designed to provide reasonable assurances assurance that: (ia) transactions are executed in accordance with management’s general or specific authorizationauthorizations; (iib) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP IFRS and to maintain accountability for assetsasset accountability; (iiic) access to assets is permitted only in accordance with management’s general or specific authorization; and (ivd) 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 Controls. The Company shall will implement and maintain a system of internal accounting controls sufficient designed to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Controls. The Company shall maintain maintains a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i) transactions are executed in accordance with management’s general or specific authorizationauthorizations; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP and to maintain accountability for assetsasset accountability; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) 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 Controls. The Company shall maintain maintains a system of internal accounting controls sufficient to provide reasonable assurances that: assurance that (i) transactions are executed in accordance with management’s 's general or specific authorizationauthorizations; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with GAAP generally accepted accounting principles in Canada and to maintain accountability for assetsasset accountability; (iii) access to assets is permitted only in accordance with management’s general 's general, or specific authorization; and (iv) 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 Controls. The Company shall will maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s 's general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP IFRS and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.