Common use of Internal Controls Clause in Contracts

Internal Controls. Except to the extent disclosed in the Registration Statement, Pricing Disclosure Package and Prospectus, 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. Except as to the extent disclosed in the Registration Statement, Pricing Disclosure Package and Prospectus, 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. Except to the extent disclosed in the Registration Statement, Pricing Disclosure Package and Prospectus, 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. Except to the extent disclosed as described in the Registration Statement, the Pricing Disclosure Package and the Prospectus, 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. Except to the extent disclosed in the Registration Statement, Pricing Disclosure Package Package, and Prospectus, 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. Except to The Company will maintain “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the extent disclosed in the Registration Statement, Pricing Disclosure Package Exchange Act) and Prospectus, 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. Except to the extent disclosed in the Registration Statement, Pricing Disclosure Package Package, and Prospectus, 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. Except to the extent disclosed in the Registration Statement, Pricing Disclosure Package and the Prospectus, 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. Except as to the extent disclosed in the Registration Offering Statement, Pricing Disclosure Package and Prospectus, 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. Except to the extent as disclosed in the Disclosure Materials, the Registration Statement, Pricing Disclosure Package Statement and the Prospectus, 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. Except to the extent disclosed as set forth in the Registration Statement, Pricing Disclosure Package Statement and the Prospectus, 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. Except to the extent disclosed in the Registration Statement, the Pricing Disclosure Package and Prospectus, 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. Except to the extent disclosed The Company and its subsidiaries maintain (and ----------------- in the Registration Statement, Pricing Disclosure Package and Prospectus, the Company shall maintain 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. Except to the extent as disclosed in the Disclosure Materials, the Registration Statement, Pricing Disclosure Package Statement and the Prospectus, 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. Except to the extent disclosed in the Registration Statement, Pricing Disclosure Package The Company and Prospectus, the Company shall each of its Subsidiaries keep accurate books and records and 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 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. Except to as set forth in Section 3.30 of the extent disclosed in the Registration Statement, Pricing Company Disclosure Package and ProspectusSchedule, 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 '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 '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. Except to the extent as disclosed in the Registration Statement, Pricing Disclosure Package and ProspectusCompany Reports, the Company shall and each Company Subsidiary 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 authorizationauthorizations; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance conformity with U.S. 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. Except to the extent as disclosed in the Registration Statement, Pricing Disclosure Package and ProspectusAnnual Report, the Company shall and its subsidiaries maintain in all material respects 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 generally accepted accounting principles 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. Except to the extent as disclosed in the Registration StatementDisclosure Materials, Pricing Disclosure Package the Registraion Statement and the Prospectus, 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. Except to the extent disclosed in the Registration Statement, Pricing Disclosure Package and Prospectus, 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. Except to the extent disclosed as identified by our auditors as set forth in the Registration Statement, Pricing Disclosure Package and ProspectusOffering Documents, 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. Except to the extent disclosed in the Registration Statement, Pricing the Disclosure Package and the Prospectus, 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. Except to the extent disclosed as described in the Registration Statement, Pricing Disclosure Package and ProspectusOffering Memorandum, 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 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. Except to the extent disclosed in the Registration Statement, Pricing Disclosure Package and ProspectusUnless set forth on Schedule 3.1(t), the Company shall and the Subsidiaries maintain a system of internal accounting controls which the Company believes is 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; , 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.