Financial and Other Statements. 6.4.1 Promptly upon receipt thereof, FENB will furnish to CUNB copies of each annual, interim or special audit of the books of FENB made by its independent auditors and copies of all internal control reports submitted to FENB by such auditors in connection with each annual, interim or special audit of the books of FENB made by such auditors.
Appears in 2 contracts
Samples: Agreement (CU Bancorp), Agreement and Plan of Merger (CU Bancorp)
Financial and Other Statements. 6.4.1 7.4.1 Promptly upon receipt thereof, FENB CUNB will furnish to CUNB FENB copies of each annual, interim or special audit of the books of FENB CUNB made by its independent auditors and copies of all internal control reports submitted to FENB CUNB by such auditors in connection with each annual, interim or special audit of the books of FENB CUNB made by such auditors.
Appears in 2 contracts
Samples: Agreement and Plan of Merger (CU Bancorp), Agreement (CU Bancorp)
