Books and Records and Internal Controls. (i) Each Group Member has made and kept books, records and accounts which, in reasonable detail, accurately and fairly reflect their transactions and dispositions of assets in all material respects and in compliance with all laws.
Appears in 8 contracts
Samples: Convertible Note Purchase Agreement, Note Subscription Agreement, Note Subscription Agreement (Cheng Zheng)
Books and Records and Internal Controls. (i) Each Group Member has made and kept books, records records, and accounts which, in reasonable detail, accurately and fairly (x) reflect their its transactions and dispositions of assets in all material respects and in compliance with all laws(y) present its financial instruments and Equity Securities.
Appears in 1 contract
Samples: Securities Purchase Agreement (China XD Plastics Co LTD)
Books and Records and Internal Controls. (i) Each Group Member has made and kept books, records records, and accounts which, in reasonable detail, accurately and fairly reflect their its material transactions and material dispositions of assets in all material respects and in compliance with all lawsassets.
Appears in 1 contract
Samples: Securities Purchase Agreement (Yongye International, Inc.)
Books and Records and Internal Controls. (i) Each Group Member has made and kept books, records records, and accounts which, in reasonable detail, accurately and fairly reflect their its transactions and dispositions of assets in all material respects and in compliance with all lawsassets.
Appears in 1 contract
Samples: Subscription Agreement (JinkoSolar Holding Co., Ltd.)
