ACCOUNTS AND FINANCIAL STATEMENTS. 45. The Company shall cause to be kept proper records of account with respect to all transactions of the Company in such manner as to show the assets and liabilities of the Company for the time being and such records of account shall be kept at the registered office of the Company or at such other place as the Board of Directors think fit and shall be open to the inspection of the Directors during normal business hours.
ACCOUNTS AND FINANCIAL STATEMENTS. (a) The accounts and financial statements of T.F.M. will be kept and established according to the Congolese General Accounting Plan. They will also have to take into account, and comply with, the rules and procedures generally accepted in the international mining industry.
ACCOUNTS AND FINANCIAL STATEMENTS. 70. Records of account The Board shall cause to be kept proper records of account in accordance with United States generally accepted accounting principles with respect to all transactions of the Company and in particular with respect to:
ACCOUNTS AND FINANCIAL STATEMENTS. (a) The Company agrees to keep proper accounts and records of the revenues and expenditures relating to the subject matter of this Agreement, including all invoices and receipts relating thereto. The Company will provide financial information, statements and forecasts as stipulated in this Agreement and as required from time to time by the OPA and shall conduct its financial affairs according to generally accepted accounting principles and practices. For the purposes of this Agreement, the Company will keep all financial accounts and records relating to this Agreement and the Project for a period of at least seven years after the expiry of this Agreement.
ACCOUNTS AND FINANCIAL STATEMENTS. The Joint Venture shall use the services of independent Certified Accountants, to prepare all necessary tax returns and financial statements. To comply with regulations both the COMPANY and CVV may require that their respective Auditors also audit all records of the Joint Venture.
ACCOUNTS AND FINANCIAL STATEMENTS. (a) MIE has furnished TPG with the audited financial statements of MIE as of December 31, 2007 as certified by MIE’s accountants (the “2007 Accounts”). The 2007 Accounts, including the footnotes thereto, except as described therein, have been prepared in accordance with IFRS consistently followed throughout the periods indicated. The 2007 Accounts fairly present the financial condition and the profit and loss of MIE as at the date thereof and the related statements of income, shareholders’ equity, retained earnings, and cash flows of MIE and the changes in its financial condition for the periods indicated and contain specific provisions, accruals or credits adequate to cover, or full particulars in notes, of all taxation (including deferred taxation) and other liabilities (whether quantified, contingent or otherwise) of MIE for the periods indicted, and are not affected by unusual or non-recurring items. At 31 December 2007 all the assets included in the 2007 Accounts were owned by MIE and full and accurate particulars of all fixed assets acquired or agreed to be acquired by MIE since 31 December 2007 are set out in the Disclosure Letter. MIE has furnished TPG with the audited financial statements of MIE as of December 31, 2008 as certified by MIE’s accountants (the “2008 Accounts” and together with the 2007 Accounts, the “Accounts”). The 2008 Accounts, including the footnotes thereto, except as described therein, have been prepared in accordance with IFRS consistently followed throughout the periods indicated. The 2008 Accounts fairly present the financial condition and the profit and loss of MIE as at the date thereof and the related statements of income, shareholders’ equity, retained earnings, and cash flows of MIE and the changes in its financial condition for the periods indicated and contain specific provisions, accruals or creditors adequate to cover, or full particulars in notes, of all taxation (including deferred taxation) and other liabilities (whether quantified, contingent or otherwise) of MIE for the periods indicted, and are not affected by unusual or non-recurring items. At 31 December 2008 all the assets included in the 2008 Accounts were owned by MIE and full and accurate particulars of all fixed assets acquired or agreed to be acquired by MIE since 31 December 2008 are set out in the Disclosure Letter.
ACCOUNTS AND FINANCIAL STATEMENTS. Section 8.1. The Board shall cause accounts to be kept of all transactions of the Company in such manner as to show a true and fair position of the assets and liabilities of the Company for the time being.
ACCOUNTS AND FINANCIAL STATEMENTS. Rollins will keep proper boxxx xx record and account in which full, true and correct entries will be made of all its dealings, business and affairs in accordance with generally accepted accounting principles, and deliver to Lenders as soon as available, and in any event:
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ACCOUNTS AND FINANCIAL STATEMENTS. (a) The Company has furnished PEDCO with the Audited Accounts and the Management Accounts.
