Narrative Report. With such annual and quarterly reports a brief report from the Chief Financial Officer of the Company describing significant recent developments since the date of the preceding report and certifying that such reports have been prepared in conformity with generally accepted accounting principles consistently applied throughout the periods indicated, subject in the case of the Quarterly Reports to normal year end adjustments and the absence of footnotes.
Appears in 2 contracts
Sources: Stockholder Rights Agreement (Diva Systems Corp), Stockholder Rights Agreement (Diva Systems Corp)