Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package and the Prospectus, the Company maintains a system of accounting controls designed to provide reasonable assurances that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 64 contracts
Samples: Underwriting Agreement (U-Bx Technology Ltd.), Underwriting Agreement (Mingteng International Corp Inc.), Underwriting Agreement (WORK Medical Technology Group LTD)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package and the Prospectus, the Company maintains a system Company, its subsidiaries and the Guarantor maintain systems of accounting controls designed that are sufficient to provide reasonable assurances that that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 16 contracts
Samples: Underwriting Agreement (OneMain Holdings, Inc.), Underwriting Agreement (Springleaf Finance Corp), Underwriting Agreement (OneMain Holdings, Inc.)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains each of its subsidiaries make and keep accurate books and records and maintain a system of internal accounting controls designed sufficient to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles IFRS as issued by the IASB and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 16 contracts
Samples: Underwriting Agreement (Affimed N.V.), Underwriting Agreement (Affimed N.V.), Sales Agreement (Affimed N.V.)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains each of its Subsidiaries make and keep accurate books and records and maintain a system of internal accounting controls designed to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles IFRS as issued by IASB and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; authorization and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 9 contracts
Samples: Purchase Agreement (Altamira Therapeutics Ltd.), Purchase Agreement (Auris Medical Holding Ltd.), Purchase Agreement (Auris Medical Holding AG)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains each of its subsidiaries make and keep accurate books and records and maintain a system of internal accounting controls designed to provide reasonable assurances assurance that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles as applied in the United States and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 9 contracts
Samples: Open Market Sale (Intellia Therapeutics, Inc.), Open Market Sale (CASI Pharmaceuticals, Inc.), Underwriting Agreement (Intellia Therapeutics, Inc.)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company makes and the Prospectus, the Company keeps accurate books and records and maintains a system of internal accounting controls designed sufficient to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles as applied in the United States and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 8 contracts
Samples: Underwriting Agreement (AMCI Acquisition Corp. II), Underwriting Agreement (Imago BioSciences, Inc.), Underwriting Agreement (AMCI Acquisition Corp. II)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company makes and the Prospectus, the Company keeps accurate books and records and maintains a system of accounting controls designed sufficient to provide reasonable assurances that (i) transactions are executed in accordance with management’s 's general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles as applied in the United States and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 7 contracts
Samples: Underwriting Agreement (Handheld Entertainment, Inc.), Pioneer Drilling Co, Pioneer Drilling Co
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company makes and the Prospectus, the Company keeps accurate books and records and maintains a system of internal accounting controls designed designed, and which the Company believes is sufficient, to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 5 contracts
Samples: Underwriting Agreement (Aclaris Therapeutics, Inc.), Underwriting Agreement (Aclaris Therapeutics, Inc.), Underwriting Agreement (Aclaris Therapeutics, Inc.)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains its subsidiaries maintain a system of accounting controls designed that is in compliance with the Xxxxxxxx-Xxxxx Act and is sufficient to provide reasonable assurances that that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 4 contracts
Samples: Purchase Agreement (Salem Media Group, Inc. /De/), Exchange, Purchase and Sale Agreement (Salem Media Group, Inc. /De/), Purchase Agreement (Installed Building Products, Inc.)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package and the Prospectus, the Company maintains a system of accounting controls designed to provide reasonable assurances that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles U.S. GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 3 contracts
Samples: Underwriting Agreement (Raytech Holding LTD), Underwriting Agreement (Xuhang Holdings LTD), Underwriting Agreement (Raytech Holding LTD)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company makes and the Prospectus, the Company keeps accurate books and records and maintains a system of internal accounting controls designed to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles as applied in the United States and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 3 contracts
Samples: Equity Distribution Agreement (Gemphire Therapeutics Inc.), Underwriting Agreement (Gemphire Therapeutics Inc.), Underwriting Agreement (Gemphire Therapeutics Inc.)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company makes and the Prospectus, the Company keeps accurate books and records and maintains a system of accounting controls designed sufficient to provide reasonable assurances that that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles as applied in the United States and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 3 contracts
Samples: Underwriting Agreement (ProUroCare Medical Inc.), Global Traffic Network, Inc., Global Traffic Network, Inc.
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains its Subsidiaries maintain a system of accounting controls designed that is in compliance with the Xxxxxxxx-Xxxxx Act and is sufficient to provide reasonable assurances that that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 3 contracts
Samples: Purchase Agreement (Tempur Sealy International, Inc.), Purchase Agreement (Tempur Sealy International, Inc.), Purchase Agreement (Tempur Pedic International Inc)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains its subsidiaries make and keep accurate books and records and maintain a system of internal accounting controls designed sufficient to provide reasonable assurances assurance that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles as applied in the United States and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 2 contracts
Samples: Dealer Manager and Solicitation Agent Agreement (Concrete Pumping Holdings, Inc.), Dealer Manager and Solicitation Agent Agreement (Waitr Holdings Inc.)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company makes and the Prospectus, the Company keeps accurate books and records and maintains a system of internal accounting controls designed designed, and which the Company believes is sufficient, to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 2 contracts
Samples: Sales Agreement (Intrepid Potash, Inc.), Underwriting Agreement (Intrepid Potash, Inc.)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains its subsidiaries maintain a system of accounting controls designed that is in compliance with the Sxxxxxxx-Xxxxx Act and is sufficient to provide reasonable assurances that that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package and Registration Statement or the Prospectus, the Company maintains a system of internal accounting controls designed sufficient to provide reasonable assurances that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package and the Prospectus, the Company maintains a system and its subsidiaries and the Guarantor maintain systems of accounting controls designed that are sufficient to provide reasonable assurances that that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains its subsidiary make and keep accurate books and records and maintain a system of internal accounting controls designed to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles as applied in the United States and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Samples: Underwriting Agreement (Minerva Neurosciences, Inc.)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains each of its Subsidiaries make and keep accurate books and records and maintain a system of internal accounting controls designed to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles IFRS as issued by IASB and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; , and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Samples: Securities Purchase Agreement (Auris Medical Holding AG)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains each of its subsidiaries make and keep accurate books and records and maintain a system of internal accounting controls designed sufficient to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles IFRS as issued by IASB and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.;
Appears in 1 contract
Samples: Underwriting Agreement (NewAmsterdam Pharma Co N.V.)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains each of its Subsidiaries make and keep accurate books and records and maintain a system of internal accounting controls designed to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles IFRS as issued by IASB AND IFRIC and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; authorization and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains each of its subsidiaries maintain a system of accounting controls designed sufficient to provide reasonable assurances that (i) transactions are executed in accordance with management’s 's general or specific authorization; (ii) transactions are recorded as necessary to permit the preparation of financial statements in conformity with generally accepted accounting principles as applied in the United States applied on a consistent basis and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company makes and the Prospectus, the Company maintains keeps accurate books and records and maintain a system of internal accounting controls designed designed, and which the Company believes is sufficient to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company makes and the Prospectus, the Company keeps accurate books and records and maintains a system of internal accounting controls designed designed, and which the Company reasonably believes is sufficient, to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Samples: Underwriting Agreement (Bellicum Pharmaceuticals, Inc)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package Registration Statement and the Prospectus, the Company maintains and each of its subsidiaries maintain a system of internal accounting controls designed sufficient to provide reasonable assurances assurance that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences; and (v) the interactive data in XBRL incorporated by reference in the Registration Statement and the Prospectus fairly presents the information called for in all material respects and is prepared in accordance with the Commission’s rules and guidelines applicable thereto.
Appears in 1 contract
Samples: Equity Distribution Agreement (Empire Petroleum Corp)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package and the ProspectusOffering Memorandum, the Company maintains a system of accounting controls designed sufficient to provide reasonable assurances that that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles as applied in the United States and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company makes and the Prospectus, the Company keeps accurate books and records and maintains a system of accounting controls designed sufficient to provide reasonable assurances that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles as applied in the United States and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differencesdifferences in each case, other than as disclosed in the CIM or as would not result in a Material Adverse Effect.
Appears in 1 contract
Samples: Regulation D Purchase Agreement (Energy Xxi (Bermuda) LTD)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains Subsidiary make and keep accurate books and records and maintain a system of internal accounting controls designed to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles as applied in the United States and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Samples: Securities Purchase Agreement (Minerva Neurosciences, Inc.)
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company makes and the Prospectus, the Company keeps accurate books and records and maintains a system of internal accounting controls designed designed, and which the Company reasonably believes is sufficient, to provide reasonable assurances assurance that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package and the Prospectus, the Company maintains a system of accounting controls designed to provide reasonable assurances that (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences...
Appears in 1 contract
Samples: Underwriting Agreement (China Xiangtai Food Co., Ltd.)
Company’s Accounting System. Except as otherwise disclosed The Company makes and keeps books and records that are accurate in the Disclosure Package all material respects and the Prospectus, the Company maintains maintain a system of internal accounting controls designed to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company makes and the Prospectus, the Company keeps accurate books and records and maintains a system of internal accounting controls designed to, and which the Company believes is sufficient, to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
Company’s Accounting System. Except as otherwise disclosed in the Disclosure Package The Company and the Prospectus, the Company maintains each of its subsidiaries make and keep accurate books and records and maintain a system of internal accounting controls designed to provide reasonable assurances that assurance that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles IFRS as issued by IASB and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Appears in 1 contract
