Rights to Certain Financial Information. 2.1. During the Rights Period, the Company shall deliver to the Shareholder: (i) Annual financial statements of the Company (including a balance sheet, statement of income, statement of shareholders equity, statement of cash flow and related notes to the financial statements, as well as subsequent event letters for the dates designated by the Shareholder) in respect of each fiscal year, signed by the Company, audited by a reputable accounting firm and accompanied by a customary signed opinion of such firm, within seven (7) days from the approval of such financial statements by the Company’s board of directors but in any event within sixty (60) days after the end of such fiscal year of the Company. In addition, the Company shall deliver to the Shareholder the draft of the above within fifty (50) days after the end of such fiscal year prior to furnishing the signed financial statements; (ii) Quarterly financial statements of the Company in respect of each of the first three (3) fiscal quarters of each fiscal year of the Company (including a balance sheet, statement of income, statement of shareholders equity and statement of cash flow and related notes to the financial statements, as well as subsequent event letters for the dates designated by the Shareholder), signed by the Company and un-audited but reviewed by a reputable accounting firm and accompanied by a customary signed review report of such firm, within seven (7) days from the approval of such financial statements by the Company’s board of directors but in any event within thirty-five (35) days following the end of such fiscal quarter of the Company. In addition, the Company shall deliver to the Shareholder the draft of the above within thirty (30) days following the end of such fiscal quarter prior to furnishing the signed financial statements; and (iii) Consent letters from the accountants and appraisals (insofar as the Company's financial statements include a valuation report) for the inclusion thereof in the Shareholder’s filings and financial statements, to the extent that the Shareholder determines that such inclusion is required under the Securities Law. (iv) Any other information and/or documentation reasonably required by the Shareholder to enable it to duly prepare its audited and non-audited consolidated financial statements (both annual and quarterly) and other required reports. 2.2. All financial statements and other information provided pursuant to this Section 2 shall be: (i) prepared (to the extent applicable) in accordance with International Financial Reporting Standards (IFRS), as issued by the International Accounting Standards Board or if not prepared so, shall include a reconciliation report to IFRS; and (ii) to the extent required by the Shareholder, audited, in accordance with the Public Company Accounting Oversight Board (PCAOB) rules and standards. The said financial statements will be prepared by independent accountants, selected by the Company and approved by the Company’s board of directors. Such financial statements and other information shall reflect any adjustments or modifications reasonably requested by the Shareholder which are necessary for the Shareholder to comply with accounting standards and reporting requirements applicable to it under the Securities Law. 2.3. During the Rights Period, the Company shall cooperate with the Shareholder, as the Shareholder may reasonably request, in order to assist it in meeting its obligations under the Israeli SOX and US SOX.
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Samples: Information Rights Agreement (Anchiano Therapeutics Ltd.), Information Rights Agreement (Anchiano Therapeutics Ltd.)
Rights to Certain Financial Information. 2.1. 3.1 During the Rights Period, the Company shall deliver to the Shareholder:
(i) Annual financial statements of the Company (including a balance sheet, statement of income, statement of shareholders equity, statement of cash flow and related notes to the financial statements, as well as subsequent event letters for the dates designated by the Shareholder) in respect of each fiscal year, signed by the Company, audited by a reputable accounting firm and accompanied by a customary signed opinion of such firm, within seven (7) days from the approval of such financial statements by the Company’s board of directors but in any event within sixty (60) days after the end of such fiscal year of the Company. In addition, the Company shall deliver to the Shareholder the draft of the above within fifty fifty-five (5055) days after the end of such fiscal year prior to furnishing the signed financial statements;
(ii) Quarterly financial statements of the Company in respect of each of the first three (3) fiscal quarters of each fiscal year of the Company (including a balance sheet, statement of income, statement of shareholders equity and statement of cash flow and related notes to the financial statements, as well as subsequent event letters for the dates designated by the Shareholder), signed by the Company and un-audited but reviewed by a reputable accounting firm and accompanied by a customary signed review report of such firm, within seven (7) days from the approval of such financial statements by the Company’s board of directors but in any event within thirty-five eight (3538) days following the end of such fiscal quarter of the Company. In addition, the Company shall deliver to the Shareholder the draft of the above within thirty (30) days following the end of such fiscal quarter prior to furnishing the signed financial statements; and;
(iii) Consent letters from the accountants and appraisals (insofar as the Company's ’s financial statements include a valuation reportvaluation) for the inclusion thereof in the Shareholder’s filings and financial statements, to the extent that the Shareholder determines that such inclusion is required under the Securities Law.; and
(iv) Any other information and/or documentation reasonably required by the Shareholder to enable it to duly prepare its audited and non-audited consolidated financial statements (both annual and quarterly) and other required reports, including such information required in order to make the adjustments in accordance with International Financial Reporting Standards (IFRS), as issued by the International Accounting Standards Board.
2.2. 3.2 All financial statements and other information provided pursuant to this Section 2 shall be: (i) prepared (to the extent applicable) in accordance with International Financial Reporting Standards generally accepted accounting principles (IFRS), as issued by the International Accounting Standards Board or if not prepared so, “GAAP”) and shall include a reconciliation report to IFRS; and (ii) , and, to the extent required by the Shareholder, audited, in accordance with the Public Company Accounting Oversight Board (PCAOB) rules and standards. The said financial statements will be prepared by independent accountantsaccountant, selected by the Company and approved by the Company’s board of directors. Such financial statements and other information shall reflect any adjustments or modifications reasonably requested by the Shareholder which are necessary for the Shareholder to comply with accounting standards and reporting requirements applicable to it under the Securities Law.
2.3. 3.3 During the Rights Period, the Company shall cooperate to the extent reasonably possible, with the Shareholder, as the any Shareholder may reasonably request, in order to assist it such Shareholder in meeting its obligations under the US SOX and/or Israeli SOX and US SOX.
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Samples: Information Rights Agreement (Elicio Therapeutics, Inc.)
Rights to Certain Financial Information. 2.1. During the Rights Period, the Company shall deliver to the Shareholder:
(i) Annual financial statements of the Company (including a balance sheet, statement of income, statement of shareholders equity, statement of cash flow and related notes to the financial statements, as well as subsequent event letters for the dates designated by the Shareholder) in respect of each fiscal year, signed by the Company, audited by a reputable accounting firm and accompanied by a customary signed opinion of such firm, within seven (7) days from the approval of such financial statements by the Company’s board of directors but in any event within sixty (60) days after the end of such fiscal year of the Company. In addition, the Company shall deliver to the Shareholder the draft of the above within fifty fifty-five (5055) days after the end of such fiscal year prior to furnishing the signed financial statements;
(ii) Quarterly financial statements of the Company in respect of each of the first three (3) fiscal quarters of each fiscal year of the Company (including a balance sheet, statement of income, statement of shareholders equity and statement of cash flow and related notes to the financial statements, as well as subsequent event letters for the dates designated by the Shareholder), signed by the Company and un-audited but reviewed by a reputable accounting firm and accompanied by a customary signed review report of such firm, within seven (7) days from the approval of such financial statements by the Company’s board of directors but in any event within thirty-five eight (3538) days following the end of such fiscal quarter of the Company. In addition, the Company shall deliver to the Shareholder the draft of the above within thirty (30) days following the end of such fiscal quarter prior to furnishing the signed financial statements; and
(iii) Consent letters from the accountants and appraisals (insofar as the Company's financial statements include a valuation report) for the inclusion thereof in the Shareholder’s filings and financial statements, to the extent that the Shareholder determines that such inclusion is required under the Securities Law.
(iv) Any other information and/or documentation reasonably required by the Shareholder to enable it to duly prepare its audited and non-audited consolidated financial statements (both annual and quarterly) and other required reports.
2.2. All financial statements and other information provided pursuant to this Section 2 shall be: (i) prepared (to the extent applicable) in accordance with International Financial Reporting Standards (IFRS), as issued by the International Accounting Standards Board or if not prepared so, shall include a reconciliation report to IFRS; and (ii) to the extent required by the Shareholder, audited, in accordance with the Public Company Accounting Oversight Board (PCAOB) rules and standards. The said financial statements will be prepared by independent accountantsaccountant, selected by the Company and approved by the Company’s board of directors. Such financial statements and other information shall reflect any adjustments or modifications reasonably requested by the Shareholder which are necessary for the Shareholder to comply with accounting standards and reporting requirements applicable to it under the Securities Law.
2.3. During the Rights Period, the Company shall cooperate to the extent reasonably possible, with the Shareholder, as the any Shareholder may reasonably request, in order to assist it such Shareholder in meeting its obligations under the US SOX and/or Israeli SOX and US SOX.
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