CBG Financial Statements definition
Examples of CBG Financial Statements in a sentence
CBG’s independent registered public accountants have audited CBG’s year-end financial statements, and will review CBG’s interim statements for the quarter ended June 30, 2017, and each quarterly period thereafter until the Registration Statement shall have been declared effective by the SEC and the Proxy Statement/Prospectus shall have been distributed to CBG’s shareholders, that are included in the CBG Financial Statements.
Between the date hereof and the Effective Time, CBG shall permit Buyer’s senior officers and independent auditors to meet with the senior officers of CBG, including officers responsible for the CBG Financial Statements and the internal controls of CBG and CBG’s independent accountants, to discuss such matters as Buyer may deem reasonably necessary or appropriate for Buyer to satisfy its obligations under Sections 302, 404, and 906 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act.
Additionally, each of the CBG Financial Statements required to be included in the Registration Statement shall comply in material respects with the applicable requirements of the Securities Laws, including those applicable to “small reporting companies” and the applicable provisions of Regulation S-X promulgated by the SEC.
CBG has conferred with its independent registered public accountants about receipt of the “consent” of such accountants of the inclusion of their audit reports with respect to the CBG Financial Statements in the Registration Statement, and CBG has no reason to believe that such “consent” will not be provided by CBG’s independent registered public accountants.
Neither CBG nor Commercial Bank is a party to or has agreed to enter into a swap, forward, future, option, cap, floor or collar financial contract, or any other interest rate or foreign currency protection contract or derivative security not included in the CBG Financial Statements which is a financial derivative contract (including various combinations thereof).
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