Certification of Financial Statements. Each financial statement provided hereunder shall be certified by the chief financial representative of Borrowers. Borrowers will maintain a system of accounting established and administered in accordance with sound business practices to (i) permit preparation of financial statements on an accrual basis consistent with industry standards and substantially in accordance with GAAP, and (ii) provide the information required to be delivered to Administrative Agent hereunder.
Certification of Financial Statements. If requested by Administrative Agent or if attached to the Compliance Certificate, each financial statement provided hereunder shall be certified by the chief financial representative of each Borrower (or Borrowers’ Agent on behalf of Borrowers) or Guarantor, as applicable. Borrowers will maintain a system of accounting established and administered in accordance with sound business practices to (i) permit preparation of financial statements on an accrual basis consistent with industry standards and substantially in accordance with GAAP, and (ii) provide the information required to be delivered to Administrative Agent hereunder.
Certification of Financial Statements. The annual financial statements required under Paragraph (b) of this Subsection 6.22 need not, as an initial matter, be certified by an independent certified public accountant as having been prepared in accordance with generally accepted accounting principles, consistently applied, or, in the case of financial statements prepared on a cash or income tax basis, or of operating statements, as not materially misleading based on an audit conducted in accordance with generally accepted auditing standards. The Borrower shall, however, certify that such statements are true and correct, and the Lender expressly reserves the right to require such a certification by an independent certified public accountant if a Default exists or if the Lender has reason to believe that any previously provided financial or operating statement is misleading in any material respect.
Certification of Financial Statements. A letter signed by Marsh, Schoch and the Chief Financial Officer of the Seller cxxxxxyixx xxxt to their knowledge, the financial statements of Seller, provided pursuant to SECTION 4.4, are true, complete and accurate, have been prepared on a tax basis, have been prepared in accordance with the books and records of the Seller, and fairly present the assets, liabilities, financial position, results of operations and cash flows of the Seller as of the dates and for the years and periods indicated.
Certification of Financial Statements. The Seller Financial Statements from the Latest Statement Date certified by Seller's CFO or CEO as meeting the requirements of the last two (2) sentences of Section 4.6.
Certification of Financial Statements. The XXX xxx V.P.-Finance of the Corporation shall certify as to the accuracy of the Latest Balance Sheet.
Certification of Financial Statements. The foregoing financial statements shall be prepared on a consolidated basis. The financial statements delivered pursuant to Sections 5.5.2 and 5.5.3 shall be accompanied by a certificate of the Company’s Chief Financial Officer (or, if the Company does not at such time have a Chief Financial Officer, by its President or Chief Executive Officer) stating that such statements have been prepared in accordance with GAAP consistently applied (except as noted) and fairly present the financial condition and results of operations of the Company at the date thereof and for the periods covered thereby.
Certification of Financial Statements. In each case, the financial statements referenced in Sections 8.01 above shall be:
Certification of Financial Statements. With respect to the financial statements called for in subsection (ii) and (iii) of this Section 8.2(a), an instrument executed by the Treasurer, Chief Financial Officer, Chief Executive Officer or the President of the Company and certifying that such financial were prepared in accordance with internally consistent accounting methods consistently applied with prior practice for earlier periods and fairly present the financial condition of the Company and its results of operations for the period specified, subject to year-end audit adjustment.
Certification of Financial Statements. Each financial statement provided by an Operator hereunder shall be in scope and detail as set forth in the Operating Lease with respect to that Operator, as applicable; and each financial statement provided by Borrowers hereunder shall be in scope and detail reasonably satisfactory to Administrative Agent and certified by the chief financial representative of the Borrower’s Agent on behalf of the Borrowers or Guarantors. Borrowers will maintain a system of accounting established and administered in accordance with sound business practices to (i) permit preparation of financial statements on an accrual basis consistent with industry standards and substantially in accordance with GAAP, and (ii) provide the information required to be delivered to Administrative Agent hereunder.
