Common use of 22Internal Control Clause in Contracts

22Internal Control. West Suburban’s internal control over financial reporting is, in all material respects, effective to provide reasonable assurance regarding the reliability of West Suburban’s financial reporting and the preparation of West Suburban financial statements for external purposes in accordance with GAAP. West Suburban’s internal control over financial reporting is, in all material respects, effective to provide reasonable assurance (i) regarding the maintenance of records, that in reasonable detail, accurately and fairly reflect the transactions and disposition of West Suburban's consolidated Assets; (ii) that transactions are recorded as necessary to permit the preparation of West Suburban's financial statements in accordance with GAAP and that receipts and expenditures are being made only in accordance with the authorizations of West Suburban's management and directors; and (iii) regarding prevention or timely detection of unauthorized acquisition, use or disposition of West Suburban’s consolidated Assets that could have a material impact on West Suburban's financial statements.