Management Certification. The Company’s chief executive officer and the Company’s chief financial or accounting officer shall submit quarterly representations (with such changes thereto prescribed by GE consistent with representations furnished to GE by other business units of GE or as otherwise required by changes to applicable Law or stock exchange requirements) attesting to the accuracy and completeness of the financial and accounting records referred to therein in all material respects and the establishment and maintenance of disclosure controls and procedures and internal control over financial reporting.
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Samples: Stockholders Agreement, Stockholders Agreement (BAKER HUGHES a GE Co LLC), Stockholders Agreement (Baker Hughes a GE Co)
Management Certification. The Company’s chief executive officer and the Company’s chief financial or accounting officer shall submit quarterly representations in a form consistent with past practice (with such changes thereto prescribed by GE consistent with representations furnished to GE by other business units Subsidiaries of GE or as otherwise required by changes to applicable Law or stock exchange requirements) attesting to the accuracy and completeness of the financial and accounting records referred to therein in all material respects and the establishment and maintenance of disclosure controls and procedures and internal control over financial reportingrespects.
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Management Certification. The Company’s chief executive officer and the Company’s chief financial or accounting officer shall submit quarterly representations substantially in the form attached hereto as Schedule 5.8(c) (with such changes thereto prescribed by GE consistent with representations furnished to GE by other business units Subsidiaries of GE or as otherwise required by changes to applicable Law or stock exchange requirements) attesting to the accuracy and completeness of the financial and accounting records referred to therein in all material respects and the establishment and maintenance of disclosure controls and procedures and internal control over financial reportingrespects.
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