Controller. The Controller, if there is one, shall maintain records of all assets, liabilities, and transactions of the Company and shall be responsible for the design, installation and maintenance of accounting and cost control systems and procedures for the Company and shall perform such other duties and have such other powers as from time to time may be assigned to him by the Chief Financial Officer, Board of Directors or the Audit Committee.
Appears in 8 contracts
Samples: Administrative Services Agreement (Redquartz Atlanta LLC), Plan and Agreement (Human Biosystems Inc), Administrative Services Agreement (Egpi Firecreek, Inc.)
Controller. The Controller, if there is one, shall maintain ---------- records of all assets, liabilities, and transactions of the Company and shall be responsible for the design, installation and maintenance of accounting and cost control systems and procedures for the Company and shall perform such other duties and have such other powers as from time to time may be assigned to him by the Chief Financial Officer, Board of Directors or the Audit Committee.
Appears in 4 contracts
Samples: Plan and Agreement of Merger (Atng Inc), Plan and Agreement of Merger (Marmion Industries Corp), Escrow Agreement (Med X Systems Inc)
Controller. The Controller, if there is oneany, shall maintain records of all assets, liabilities, and transactions of the Company and shall be responsible for ---------- maintaining the designaccounting records and statements, installation and maintenance of accounting shall properly account for all moneys and cost control systems and procedures for obligations due the Company and all properties, assets and liabilities of the Company. The Controller shall perform render to the Chairman of the Board or the President such periodic reports covering the results of operations of the Company as may be required by either of them or by law. The Controller shall have such other duties and have such other powers as may from time to time may be assigned to him prescribed by the Chief Financial Officer, Board of Directors Control, the Chairman of the Board, the President or the Audit Committeethis Agreement.
Appears in 3 contracts
Samples: Operating Agreement (Gtrans LLC), Operating Agreement (Etrans LLC), Operating Agreement (Electric Generation LLC)
Controller. The Controller, if there is one, shall be the chief accounting officer of the Company, shall maintain records of all assets, liabilities, and transactions of the Company and shall be responsible for the design, installation and maintenance of accounting and cost control systems and procedures for the Company and shall perform such other duties and have such other powers as from time to time may be assigned to him by the Chief Financial Officer, Board of Directors Directors, the Audit Committee or the Audit CommitteePresident.
Appears in 2 contracts
Samples: Plan and Agreement of Merger (Capitol Group Holdings Corp), Plan and Agreement of Merger (Us Microbics Inc)
Controller. The Controller, if there is one, shall maintain records of all assets, liabilities, and transactions of the Company and Controller shall be responsible for maintaining the designaccounting records and statements, installation and maintenance of accounting shall properly account for all monies and cost control systems and procedures for obligations due -8- _____________________________________________________________________________ the Company and all properties, assets, and liabilities of the Company. The Controller shall perform render to the Chairman of the Board or the President such other duties and have such other powers periodic reports covering the results of operations of the Company as from time to time may be assigned to him required by the Chief Financial Officer, Board either of Directors them or the Audit Committeeby law.
Appears in 1 contract
