Common use of Internal Controls Over Financial Reporting Clause in Contracts

Internal Controls Over Financial Reporting. (a) The Company maintains a system of internal accounting controls sufficient to provide reasonable assurances that: (A) transactions are executed in accordance with management's general or specific authorization, and (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with principles IFRS as issued by the IASB and to maintain accountability for the Assets.

Internal Controls Over Financial Reporting. (a) The Company Acquiror maintains a system of internal accounting controls sufficient to provide reasonable assurances that: (Ai) transactions are executed in accordance with management's general or specific authorization, and (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with the principles of IFRS as issued by the IASB and to maintain accountability for the Assets.

Internal Controls Over Financial Reporting. (a) The Company maintains a system of internal accounting controls sufficient to provide reasonable assurances that: (A) transactions are executed in accordance with management's ’s general or specific authorization, and (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with principles IFRS as issued by the IASB and to maintain accountability for the Assets.

Internal Controls Over Financial Reporting. (a) The Company maintains a system of internal accounting controls sufficient to provide reasonable assurances that: (Ai) transactions are executed in accordance with management's general or specific authorization, and (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with the principles of IFRS as issued by the IASB and to maintain accountability for the Assets.