Examples of PCAOB Financials in a sentence
The PCAOB Financials will be complete and accurate and fairly present in all material respects, in conformity with GAAP applied on a consistent basis in all material respects, the financial position of the Company as of the dates thereof and the results of operations of the Company for the periods reflected therein.
COVENANTS OF THE COMPANY 55 Section 7.1 Reporting and Compliance with Laws 55 Section 7.2 PCAOB Financials 55 Section 7.3 No Trading in Securities of Purchaser 56 Section 7.4 Trust Waiver 56 Section 7.5 CSRC Filing 57 Section 7.6 Shareholders’ Agreement 57 Section 7.7 Public Relations Support 57 Section 7.8 Company Shareholder Approval 57 ARTICLE VIII.