Accounting Practices. The Company makes and keeps accurate books and records reflecting its assets and maintains internal accounting controls that provide reasonable assurance that (i) transactions are executed with management's authorization; (ii) transactions are recorded as necessary to permit preparation of the Company's financial statements and to maintain accountability for the assets of the Company; (iii) access to the assets of the Company is permitted only in accordance with management's authorization; and (iv) the reported accountability of the assets of the Company is compared with existing assets at reasonable intervals.
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Sources: Stock Purchase and Loan Agreement (Thinking Tools Inc), Stock Purchase Agreement (Dover Saddlery Inc)
Accounting Practices. The Each Company makes and keeps accurate books and records reflecting its respective assets and maintains internal accounting controls that provide reasonable assurance that (i) transactions are executed with management's ’s authorization; , (ii) transactions are recorded as necessary to permit preparation of the such Company's ’s financial statements and to maintain accountability for the assets of the such Company; , (iii) access to the assets of the such Company is permitted only in accordance with management's authorization; ’s authorization and (iv) the reported accountability of the assets of the such Company is compared with existing assets at reasonable intervals.
Appears in 2 contracts
Sources: Stock Purchase Agreement (Bulova Technologies Group, Inc.), Stock Purchase Agreement (Bulova Technologies Group, Inc.)
Accounting Practices. The Company makes and keeps accurate books and records reflecting its assets and maintains internal accounting controls that provide reasonable assurance that (i) transactions are executed with management's ’s authorization; , (ii) transactions are recorded as necessary to permit preparation of the Company's ’s financial statements and to maintain accountability for the assets of the Company; , (iii) access to the assets of the Company is permitted only in accordance with management's authorization; ’s authorization and (iv) the reported accountability of the assets of the Company is compared with existing assets at reasonable intervals.
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Accounting Practices. The Company makes and keeps accurate -------------------- books and records reflecting its assets total asset value and maintains internal accounting controls that provide reasonable assurance that (ia) transactions are executed with management's authorization; authorization and (iib) transactions are recorded as necessary to permit preparation of the Company's financial statements and to maintain accountability for the assets and liabilities of the Company; (iii) access to the assets of the Company is permitted only in accordance with management's authorization; and (iv) the reported accountability of the assets of the Company is compared with existing assets at reasonable intervals.
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Accounting Practices. The Company makes Companies make and keeps keep accurate books and records reflecting its assets their total asset value and maintains internal accounting controls that provide reasonable assurance that (ia) transactions are executed with management's authorization; authorization and (iib) transactions are recorded as necessary to permit preparation of the Company's Companies' financial statements and to maintain accountability for the assets of the Company; (iii) access to the assets of the Company is permitted only in accordance with management's authorization; and (iv) the reported accountability of the assets of the Company is compared with existing assets at reasonable intervalsCompanies.
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Accounting Practices. The Company makes and keeps materially accurate books and records reflecting its assets and maintains internal accounting controls that provide reasonable assurance that (ia) transactions are executed in accordance with management's authorization; authorization and (iib) transactions are recorded as necessary to permit preparation of the Company's financial statements Financial Statements and to maintain accountability for the assets of the Company; (iii) access to the assets of the Company is permitted only in accordance with management's authorization; and (iv) the reported accountability of the assets of the Company is compared with existing assets at reasonable intervals.
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Accounting Practices. The Company makes and keeps accurate -------------------- books and records reflecting records, on a modified accrual accounting method on a historically consistent basis to reflect its assets and assets. The Company maintains internal accounting controls that provide reasonable assurance that (ia) transactions are executed with management's authorization; authorization and (iib) transactions are recorded as necessary to permit preparation of the Company's financial statements and to maintain accountability for the assets of the Company; (iii) access to the assets of the Company is permitted only in accordance with management's authorization; and (iv) the reported accountability of the assets of the Company is compared with existing assets at reasonable intervals.
Appears in 1 contract
Sources: Stock Purchase Agreement (Production Group International Inc)