Financial and Accounting Records. Tenant shall maintain and keep, or shall cause to be maintained and kept, full and accurate Books and Records at the Development or at such other location as shall be approved by Landlord, in writing, of all business conducted or transacted in, upon or from the Development, including, but not limited to, all business and gaming operations conducted by the Casino Manager/Operator, which may reasonably assist Landlord in determining the Rent and Additional Charges to be paid by Tenant under this Lease. This includes but is not limited to full and accurate Books and Records of all business and gaming operations conducted at the Casino. Tenant shall maintain and require the Casino Manager/Operator to maintain and make available to Landlord full and accurate Books and Records reflecting the results of the operation of the Casino. If Tenant maintains permanent records in a computerized or microfiche fashion, Tenant shall provide to Landlord, upon reasonable requests, a detailed index to the microfiche or computerized record, which must be indexed by department and date. The Books and Records are subject to the record retention and storage policies required by this Lease and by applicable Governmental Requirements. Tenant shall retain and maintain Books and Records for at least five (5) years. From and after the consummation of the VICI Sale-Leaseback Transaction, all references in this Section 14.1 to Tenant are deemed to refer to Casino Subtenant.
Financial and Accounting Records. Borrower will keep proper books of account in which full, true and correct entries will be made of all receipts and expenses related to Borrower’s business and operations and the Real Estate, and provide to Lender upon request from time to time such accounting and other information regarding the financial condition, business and operations of Borrower and the Real Estate.
Financial and Accounting Records. Developer shall maintain and keep, or shall cause to be maintained and kept, full and accurate Books and Records at the Casino Complex or at such other location as shall be approved by the Board of all business conducted or transacted in, upon or from the Development, including but not limited to all business operations conducted by the Casino Component Manager/Operators. Subject to SECTIONS 3.7 and 17.3, during such periods as Developer fails to meet or exceed the Performance Threshold, Developer shall make available and require each Casino Component Manager/Operator to make available to City's third party consultants ("City's Consultants") for their review, full and accurate Books and Records reflecting the results of the Casino Complex and, if applicable, any Casino Component Manager/Operator's operation of the applicable Component. If Developer maintains permanent records in a computerized or microfiche fashion, Developer shall make available to City's Consultants, upon request, a detailed index to the microfiche or computerized record, which must be indexed in accordance with Developer's practices. The Books and Records are subject to the record retention and storage policies required by this Agreement and by applicable Governmental Requirements. Developer shall retain and maintain or cause such Books and Records to be retained and maintained for at least six (6) years or such longer period as may be required by law.
Financial and Accounting Records. The Company shall and the Promoters shall ensure that the Investor is furnished with its quarterly financial statements prepared under Indian GAAP duly translated and audited (if required under Applicable Laws) as per the US GAAP within 42 days of closure of the quarter and annual financial statements prepared in accordance with US GAAP and audited by a Public Company Accounting Oversight Board top 6 accounting firm within 87 days of closure of the financial year, so that the Investor may file the same with the US Securities Exchange Commission. The Company and the Promoters shall ensure that the Investor is informed of any and all material occurrences on an ongoing basis within 4 working days of such occurrence so that the Investor may file the same with the US Securities Exchange Commission. The right under this Section 8.4 shall survive termination of this Agreement till such time the Investor holds 7.451% of the issued and paid-up share capital of the Company at Completion (including bonus shares and subsequent merger with XXX Global Securities Limited and any 100% subsidiary of the Company) Strictly Private & Confidential
Financial and Accounting Records. The Company shall maintain true and accurate financial and accounting records of all operations in accordance with Indian GAAP, and in accordance with all relevant Indian statutory and accounting standards and the policies from time to time adopted by the Board. The financial statements and Accounts of the Company shall be prepared in English and shall be audited on an annual basis.
Financial and Accounting Records. 97 12.2. Financial Statements and Quarterly Meetings.........................................................98 12.3. Expiration or Termination Audit.....................................................................99 12.4. Public Company Disclosure...........................................................................99 12.5.
Financial and Accounting Records. The Casino Operator shall maintain and keep, or shall cause to be maintained and kept, full, complete and accurate Books and Records, of all business conducted or transacted in, upon or from the Casino, including but not limited to all business and Gaming Operations conducted by the Casino Operator, the extension of credit to Casino patrons and other information which may reasonably assist the Gaming Board in performing its duties under this Casino Operating Contract, including determining the amounts of the payments due and to be paid by the Casino Operator to the Gaming Board and in determining whether the Casino Operator is in compliance with this Casino Operating Contract, the Internal Control System, the Rules and Regulations and the Essential Agreements. The Books and Records shall be maintained in accordance with the Rules and Regulations of the Gaming Board. The Casino Operator shall also provide to the Gaming Board, without cost or charge, detailed information and instructions concerning use of and access to the Books and Records including an index, if an index exists. The Casino Operator shall observe the record retention and storage policies required by the Rules and Regulations and the Governmental Requirements.
Financial and Accounting Records. 9.3.1 All financial and accounting records of each Group Company:
Financial and Accounting Records. Developer shall maintain and keep, or shall cause to be maintained and kept, full and accurate Books and Records at the Casino Complex or at such other location as shall be approved by the Board of all business conducted or transacted in, upon or from the Development, including but not limited to all business operations conducted by the Casino Component Manager/Operators. Subject to Sections 3.7 and 17.3, during such periods as Developer fails to meet or exceed the Performance Threshold, Developer shall make available and require each Casino Component Manager/Operator to make available to City s third party consultants ("City s Consultants") for their review, full and accurate Books and Records reflecting the results of the Casino Complex and, if applicable, any Casino Component Manager/Operator s operation of the applicable Component. If Developer maintains permanent records in a computerized or microfiche fashion, Developer shall make available to City s Consultants, upon request, a detailed index to the microfiche or computerized record, which must be indexed in accordance with Developer s practices. The Books and Records are subject to the record retention and storage policies required by this Agreement and by applicable Governmental Requirements. Developer shall retain and maintain or cause such Books and Records to be retained and maintained for at least six (6) years or such longer period as may be required by law.
Financial and Accounting Records. The Company and SMC Group Companies shall maintain true and accurate financial and accounting records of all operations in accordance with Indian GAAP, and in accordance with all relevant Indian statutory and accounting standards and the policies from time to time adopted by the respective Board of Directors. The financial statements and accounts of Company and SMC Group Companies shall be prepared in English and shall be audited on an annual basis.
