Common use of Books and Records and Internal Controls Clause in Contracts

Books and Records and Internal Controls. (1) Purchaser’s books and records and those of its Significant Subsidiaries have been fully, properly and accurately maintained in all material respects in accordance with GAAP (where applicable) and any other applicable legal and accounting requirements and reflect only actual transactions, and there are no material inaccuracies or discrepancies of any kind contained or reflected therein.

Books and Records and Internal Controls. (1) Purchaser’s The books and records of Purchaser Parent, Purchaser Bank and those of its Significant their respective Subsidiaries have been fully, properly and accurately maintained in all material respects in accordance with GAAP (where applicable) and any other requirements of applicable legal and accounting requirements and reflect only actual transactionsGovernmental Authorities, and there are no material inaccuracies or discrepancies of any kind contained or reflected therein.

Books and Records and Internal Controls. (1) Purchaser’s books and records and those of its Significant Subsidiaries have been fully, properly and accurately maintained in all material respects in accordance with GAAP (where applicable) and any other applicable legal and accounting requirements and reflect only actual transactionsrespects, and there are no material inaccuracies or discrepancies of any kind contained or reflected therein.

Books and Records and Internal Controls. (1i) Purchaser’s books and records and those of its Significant Subsidiaries have been fully, properly and accurately maintained in all material respects in accordance with GAAP (where applicable) and any other applicable legal and accounting requirements and reflect only actual transactionsrequirements, and there are no material inaccuracies or discrepancies of any kind contained or reflected thereintherein except as has not had, nor is reasonably likely to have, a Material Adverse Effect.