Due Diligence Procedures. 25.1. In order to facilitate the certifications and disclosures described above, the company has established the following procedures to ensure that the CFO and CEO are knowledgeable regarding the financial and operational affairs of the company and with the content of periodic reports to be filed with any governmental agency:
Appears in 7 contracts
Samples: Employment Agreement (Peak International LTD), Employment Agreement (Peak International LTD), Employment Agreement (Peak International LTD)