The Controller. The Controller shall have general charge and supervision of financial reports; he shall maintain adequate records of all assets, liabilities and transactions of the Corporation; he shall keep the books and accounts and cause adequate audits thereof to be made regularly; he shall exercise a general check upon the disbursements of funds of the Corporation; and in general shall perform all duties incident to the office of a controller of a corporation, and shall exercise such other powers and perform such other duties as may be assigned to him by the Board of Directors or the Chief Executive Officer.
Appears in 3 contracts
Samples: Business Combination Agreement (WestRock Co), Business Combination Agreement (Rock-Tenn CO), Business Combination Agreement (MEADWESTVACO Corp)
The Controller. The Controller shall have general charge and supervision of financial reports; he shall maintain adequate records of all assets, liabilities liabilities, income, expenses and transactions of the Corporation; he Company and shall keep the books and accounts and cause see that adequate audits thereof to be made regularly; he are currently and regularly made. The Controller shall exercise a general check upon the disbursements of funds of the Corporation; and in general shall perform all duties incident to the office of a controller of a corporation, and shall exercise have such other powers and perform such other duties that generally are incident to the position of a controller of a corporation or as may from time to time be assigned to him or her by the Board of Directors Managing Member or the Chief Executive OfficerPresident.
Appears in 2 contracts
Samples: Limited Liability Company Agreement (Triad of Oregon, LLC), Limited Liability Company Agreement (Triad of Oregon, LLC)