Common use of Review of Financial Statements Clause in Contracts

Review of Financial Statements. For a period of two (2) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Company.

Review of Financial Statements. For a period of two (2) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Company.

Review of Financial Statements. For a period of two (2) three years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters six months of each year prior to the announcement of quarterly semi-annually financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Company.

Review of Financial Statements. For a period of two three (23) years from the Execution Effective Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the filing of the Company’s Form 10-Q quarterly report and the mailing of quarterly financial information to stockholders.

Review of Financial Statements. For a period of two (2) years from the Execution Effective Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Company.

Review of Financial Statements. For a period of two (2) three years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters six months of each year prior to the announcement of quarterly semi-annually financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Company.

Review of Financial Statements. For a period of two (2) years from after the Execution Datedate of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accountants accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Companystatements.

Review of Financial Statements. For a period of two three (23) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, provided that this such provision does shall not prevent a sale, merger, acquisition merger or similar transaction involving the Company.

Review of Financial Statements. For a period of two (2) years from after the Execution Datedate of this Agreement, the Company, at its expense, shall use its commercially reasonable efforts to cause its regularly engaged independent registered public accountants accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to half year periods immediately preceding the announcement of quarterly any half year financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Company.

Review of Financial Statements. For a period of two five (25) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a salethe Company shall have no obligation to undertake such actions following an acquisition, merger, acquisition or similar transaction involving of the CompanyCompany approved by the Board of Directors in which the Company ceases to exist as an independent entity.

Review of Financial Statements. For a period of two three (23) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does shall not prevent a sale, merger, acquisition apply if the Company is not required filed periodic reports pursuant to Section 13(a) or similar transaction involving 15(d) of the CompanyExchange Act.

Review of Financial Statements. For a period of two (2) years from the Execution Date, if any, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Company.

Review of Financial Statements. For a period of two four (24) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Company.

Review of Financial Statements. For a period of two one (21) years year from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters half-year prior to the announcement of quarterly half-year financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Company.

Review of Financial Statements. For a period of two (2) years from the Execution Effective Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accountants to review (but not audit) the Company’s financial statements for each of such interim periods as the first three fiscal quarters prior Company is required to the announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Companyfurnish reports.

Review of Financial Statements. For a period of two (2) years from the Execution Date, or until the Company is acquired through a merger, acquisition, business combination, going-private or other similar transaction, if earlier, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Company.

Review of Financial Statements. For a period of two (2) years from after the Execution Datedate of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accountants accounting firm to review (but not audit) the Company’s financial statements for each of the first three first, second and third fiscal quarters prior to quarters, unless the announcement of quarterly financial information; provided, however, that this provision does not prevent Company is taken private in a sale, merger, bona fide acquisition or similar transaction involving the Companytransaction.

Review of Financial Statements. For a period of two (2) years from after the Execution Datedate of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accountants accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to quarterly periods immediately preceding the Company’s announcement of any quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Companybefore such announcement is made.

Review of Financial Statements. For a period of two three (23) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent the foregoing shall only be applicable if the Company has a sale, merger, acquisition or similar transaction involving class of securities registered pursuant to Section 12(b) of the CompanyExchange Act and is required to file reports with the SEC pursuant to the Exchange Act.

Review of Financial Statements. For a period of two one (21) years year from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does the Company shall not prevent a sale, merger, acquisition or similar transaction involving be required to undertake such obligation after the Companyconsummation of an Approved Business Combination where the Company is not the surviving entity.

Review of Financial Statements. For a period of two three (23) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the period covered by any Company announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Companybefore such announcement is made.

Review of Financial Statements. For a period of two three (23) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent the foregoing shall only be applicable if the Company has a sale, merger, acquisition or similar transaction involving class of securities registered pursuant to Section 12(b) of the CompanyExchange Act and is required to file reports with the Commission pursuant to the Exchange Act.

Review of Financial Statements. For a period of two five (25) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided. Notwithstanding the foregoing, however, that this provision does paragraph shall not prevent a sale, merger, apply in the event of the acquisition or similar transaction involving of the Company, whether by merger or other form.

Review of Financial Statements. For a period of two (2) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does unless such review is not prevent a sale, merger, acquisition or similar transaction involving required by the CompanyExchange Act.

Review of Financial Statements. For a period of two (2) three years from the Execution Effective Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accountants to participate to review (as described in Statement on Audited Standards No. 71 — Interim Financial Information) (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the filing of the Company’s Form 10-Q or Form 10-QSB quarterly reports and the mailing of any quarterly financial information to stockholders.

Review of Financial Statements. For a period of two five (25) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a salethe Company shall have no obligation undertake such actions following an acquisition, merger, acquisition or similar transaction involving of the CompanyCompany approved by the Board of Directors in which the Company ceases to exist as an independent entity.

Review of Financial Statements. For a period of two three (23) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters interim periods prior to the announcement of quarterly interim financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the Company.

Review of Financial Statements. For a period of two (2) three years from the Execution Effective Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accountants to participate to review (as described in Statement on Audited Standards No. 71-Interim Financial Information) (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does not prevent a sale, merger, acquisition or similar transaction involving the filing of the Company’s Form 10-Q or Form 10-QSB quarterly reports and the mailing of any quarterly financial information to stockholders.

Review of Financial Statements. For a period of two (2) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three (3) fiscal quarters prior to the announcement of quarterly financial information; provided. Notwithstanding the foregoing, however, that this provision does Section 4.5 shall not prevent apply to a sale, merger, acquisition or similar strategic transaction involving where the CompanyCompany is not the surviving entity.

Review of Financial Statements. For a period of two (2) years from the Execution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided, however, that this provision does information other than in connection with a strategic transaction where the Company is not prevent a sale, merger, acquisition or similar transaction involving the Companysurviving entity.