Common use of Annual Audit Clause in Contracts

Annual Audit. As soon as available, but not later than 90 days ------------ after the end of each fiscal year of the Corporation, audited consolidated financial statements of the Corporation, which shall include a consolidated statement of cash flows and consolidated statement of operations for such fiscal year and a consolidated balance sheet as at the last day thereof; each prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by the report of and any final management letter issued by a firm of independent certified public accountants of recognized standing selected by the Board of Directors of the Corporation. The Corporation shall maintain a system of accounting sufficient to enable its independent certified public accountants to render the report referred to in this Section 7.2(b).

Annual Audit. As soon as available, but not later than 90 ------------ days ------------ after the end of each fiscal year of the CorporationCompany, audited consolidated financial statements of the CorporationCompany, which shall include a consolidated statement statements of income, cash flows and consolidated statement of operations changes in shareholders' equity for such fiscal year and a consolidated balance sheet as at of the last day thereof; , each prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by the report of and any final management letter issued by a "Big 5" firm of independent certified public accountants of recognized standing selected by the Company's Board of Directors of (the Corporation"Accountants"). The Corporation Company and its Subsidiaries shall maintain a system ----------- of accounting sufficient to enable its independent certified public accountants Accountants to render the report referred to in this Section 7.2(b12(a)(iii).

Annual Audit. As soon as available, but not later than 90 days ------------ after the end of each fiscal year of the CorporationCompany, audited consolidated financial statements of the CorporationCompany, which shall include a consolidated statement statements of income, cash flows and consolidated statement of operations changes in stockholders’ equity for such fiscal year and a consolidated balance sheet as at of the last day thereof; , each prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by the report of and any final management letter issued by a the firm of independent certified public accountants of recognized standing selected by the Board of Directors of (the Corporation“Accountants”). The Corporation Company and its Subsidiaries shall maintain a system of accounting sufficient to enable its independent certified public accountants Accountants to render the report referred to in this Section 7.2(b)10.

Annual Audit. As soon as available, but not later than 90 ninety (90) days ------------ after the end of each fiscal year of the CorporationCompany, audited consolidated financial statements of the CorporationCompany, which shall include a consolidated statement statements of income, cash flows and consolidated statement of operations changes in stockholders' equity for such fiscal year and a consolidated balance sheet as at of the last day thereof; , each prepared in accordance with generally accepted accounting principles, consistently appliedGAAP, and accompanied by the report of and any final management letter issued by a "Big 5" firm of independent certified public accountants of recognized standing selected by the Company's Board of Directors of (the Corporation"Accountants"). The Corporation Company and its Subsidiaries shall maintain a system of accounting sufficient to enable its independent certified public accountants Accountants to render the report referred to in this Section 7.2(b12.2(b).

Annual Audit. As soon as available, but not later than 90 100 ------------ days ------------ after the end of each fiscal year of the CorporationCompany, audited consolidated financial statements of the CorporationCompany, which shall include a consolidated statement statements of income, cash flows and consolidated statement of operations changes in shareholders' equity for such fiscal year and a consolidated balance sheet as at of the last day thereof; , each prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by the report of and any final management letter issued by a "Big 5" firm of independent certified public accountants of recognized standing selected by the Board of Directors of (the Corporation"Accountants"). The Corporation Company and its Subsidiaries ----------- shall maintain a system of accounting sufficient to enable its independent certified public accountants Accountants to render the report referred to in this Section 7.2(b).4; and

Annual Audit. As soon as available, but not later than 90 ------------ days ------------ after the end of each fiscal year of the CorporationCompany, audited consolidated financial statements of the CorporationCompany, which shall include a consolidated statement statements of income, cash flows and consolidated statement of operations changes in shareholders' equity for such fiscal year and a consolidated balance sheet as at of the last day thereof; , each prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by the report of and any final management letter issued by a "Big 5" firm of independent certified public accountants of recognized standing selected by the Company's Board of Directors of (the Corporation"Accountants"). The Corporation Company and its Subsidiaries shall maintain a system ----------- of accounting sufficient to enable its independent certified public accountants Accountants to render the report referred to in this Section 7.2(b11(b)(iii).

Annual Audit. As soon as available, but not later than 90 ------------ days ------------ after the end of each fiscal year of the CorporationCompany, audited consolidated financial statements of the CorporationCompany, which shall include a consolidated statement statements of income, cash flows and consolidated statement of operations changes in shareholders' equity for such fiscal year and a consolidated balance sheet as at of the last day thereof; , each prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by the report of and any final management letter issued by a "Big 5" firm of independent certified public accountants of recognized standing selected by the Company's Board of Directors of (the Corporation"Accountants"). The Corporation Company and its Subsidiaries shall maintain a system ----------- of accounting sufficient to enable its independent certified public accountants Accountants to render the report referred to in this Section 7.2(b11(a)(iii).

Annual Audit. As soon as available, but not later than 90 days ------------ after the end of each fiscal year of the CorporationCompany, audited consolidated financial statements of the CorporationCompany, which shall include a consolidated statement statements of income, cash flows and consolidated statement of operations changes in stockholders' equity for such fiscal year and a consolidated balance sheet as at of the last day thereof; , each prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by the report of and any final management letter issued by a "Big 5" firm of independent certified public accountants of recognized standing selected by the Company's Board of Directors of (the Corporation"Accountants"). The Corporation Company and its Subsidiaries shall maintain a system of accounting sufficient to enable its independent certified public accountants Accountants to render the report referred to in this Section 7.2(b7.3(b)(ii).

Annual Audit. As soon as available, but not later than 90 days ------------ after the end of each fiscal year of the Corporation, audited consolidated financial statements of the Corporation, which shall include a consolidated statement of cash flows and consolidated a statement of operations for such fiscal year and a consolidated balance sheet as at of the last day thereof; , each prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by the report of and any final management letter issued by a "Big 5" firm of independent certified public accountants of recognized standing selected by the Board of Directors of the CorporationCorporation (the "Accountants"). The Corporation and its Subsidiaries shall maintain a system of accounting sufficient to enable its independent certified public accountants Accountants to render the report referred to in this Section 7.2(b5.2(b).

Annual Audit. As soon as available, but not later than 90 days ------------ after the end of each fiscal year of the Corporation, the Corporation shall furnish to each Holder audited consolidated financial statements of the Corporation, which shall include a consolidated statement statements of income, cash flows and consolidated statement of operations changes in stockholders' equity for such fiscal year and a consolidated balance sheet as at of the last day thereof; , each prepared in accordance with generally accepted accounting principles, principals consistently applied, and accompanied by the report of and any final management letter issued by a an independent accounting firm of independent certified public accountants of recognized national standing selected by the Board of Directors of (the Corporation"Accountants"). The Corporation and its subsidiaries shall maintain a system of accounting sufficient to enable its independent certified public accountants the Accountants to render the report referred to in this Section 7.2(b18(b).

Annual Audit. As soon as available, but not later than 90 days ------------ after the end of each fiscal year of the CorporationCompany, audited consolidated financial statements of the CorporationCompany, which shall include a consolidated statement statements of income, cash flows and consolidated statement of operations changes in stockholders' equity for such fiscal year and a consolidated balance sheet as at of the last day thereof; , each prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by the report of and any final management letter issued by a "Big 5" firm of independent certified public accountants of recognized standing selected by the Company's Board of Directors of (the Corporation"Accountants"). The Corporation Company and its Subsidiaries shall maintain a system of accounting sufficient to enable its independent certified public accountants Accountants to render the report referred to in this Section 7.2(b6.3(b)(iii).

Annual Audit. As soon as available, but not later than 90 days ------------ after the end of each fiscal year of the Corporation, audited consolidated financial statements of the Corporation, which shall include a consolidated statement of cash flows and consolidated statement of operations for such fiscal year and a consolidated balance sheet as at the last day thereof; , each prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by the report of and any final management letter issued by a firm of independent certified public accountants of recognized standing selected by the Board of Directors of the CorporationCorporation (the "Accountants"). The Corporation shall maintain a system of accounting sufficient to enable its independent certified public accountants to render the report referred to in this Section 7.2(b6.2(c).