Common use of Controls and Procedures, Certifications and Other Matters Relating to the Sarbanes Act Clause in Contracts

Controls and Procedures, Certifications and Other Matters Relating to the Sarbanes Act. (a) The Company and each of its Subsidiaries maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal control over financial reporting which provide assurance that (i) transactions are executed with management’s authorization, (ii) transactions are recorded as necessary to permit preparation of the consolidated financial statements of the Company and to maintain accountability for the Company’s consolidated assets, (iii) access to assets of the Company and its Subsidiaries is permitted only in accordance with management’s authorization, (iv) the reporting of assets of the Company and its Subsidiaries is compared with existing assets at regular intervals, and (v) accounts, notes and other receivables and inventory are recorded accurately, and proper and adequate procedures are implemented to effect the collection thereof on a current and timely basis.

Controls and Procedures, Certifications and Other Matters Relating to the Sarbanes Act. (a) The Company and each of its Subsidiaries maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal control over financial reporting which provide reasonable assurance that (i) transactions are executed with management’s authorization, (ii) transactions are recorded as necessary to permit preparation of the consolidated financial statements of the Company and to maintain accountability for the Company’s consolidated assets, (iii) access to assets of the Company and its Subsidiaries is permitted only in accordance with management’s authorization, (iv) the reporting of assets of the Company and its Subsidiaries is compared with existing assets at regular intervals, and (v) accounts, notes and other receivables and inventory are were recorded accurately, and proper and adequate procedures are implemented to effect the collection thereof on a current and timely basis.

Controls and Procedures, Certifications and Other Matters Relating to the Sarbanes Act. (a) The Public Company and each of its Subsidiaries maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal control over financial reporting which that provide reasonable assurance that (i) transactions are executed with management’s authorization, (ii) transactions are recorded as necessary to permit preparation of the consolidated financial statements of the Public Company and to maintain accountability for the Public Company’s consolidated assets, (iii) access to assets of the Public Company and its Subsidiaries is permitted only in accordance with management’s authorization, (iv) the reporting of assets of the Public Company and its Subsidiaries is compared with existing assets at regular intervals, intervals and (v) accounts, notes and other receivables and inventory are were recorded accurately, and proper and adequate procedures are implemented to effect the collection thereof on a current and timely basis.

Controls and Procedures, Certifications and Other Matters Relating to the Sarbanes Act. (a) The Company and each of its Subsidiaries maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal control over financial reporting which provide assurance that (i) transactions are executed with management’s authorization, (ii) transactions are recorded as necessary to permit preparation of the consolidated financial statements of the Company and to maintain accountability for the Company’s consolidated assets, (iii) access to assets of the Company and its Subsidiaries is permitted only in accordance with management’s authorization, (iv) the reporting of assets of the Company and its Subsidiaries is compared with existing assets at regular intervals, and (v) accounts, notes and other receivables and inventory are were recorded accurately, and proper and adequate procedures are implemented to effect the collection thereof on a current and timely basis.

Controls and Procedures, Certifications and Other Matters Relating to the Sarbanes Act. (a) The Company and each of its Subsidiaries maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal control over financial reporting which that provide reasonable assurance that (i) transactions are executed with management’s authorization, (ii) transactions are recorded as necessary to permit preparation of the consolidated financial statements of the Company and to maintain accountability for the Company’s consolidated assets, (iii) access to assets of the Company and its Subsidiaries is permitted only in accordance with management’s authorization, (iv) the reporting of assets of the Company and its Subsidiaries is compared with existing assets at regular intervals, intervals and (v) accounts, notes and other receivables and inventory are were recorded accurately, and proper and adequate procedures are implemented to effect the collection thereof on a current and timely basis.