Common use of Internal Accounting Controls Clause in Contracts

Internal Accounting Controls. The Company and its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance with general accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.

Internal Accounting Controls. The Company and its the Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.accountability,

Internal Accounting Controls. The Company and each of its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and accountability, (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.

Internal Accounting Controls. The Company and each of its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.

Internal Accounting Controls. The Company and its Subsidiaries maintain maintains a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability accountability, and (iii) access the recorded amounts for assets are compared with the existing assets at reasonable intervals and appropriate action is taken with respect to assets or incurrence of liability is permitted only in accordance with management's general or specific authorizationany differences.

Internal Accounting Controls. The Company Seller and each of its Subsidiaries shall maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only are amortized and depreciated, as applicable, in accordance with management's general or specific authorizationgenerally accepted accounting principles.

Internal Accounting Controls. The Company and its Subsidiaries maintain each Subsidiary maintains a system of internal accounting controls sufficient to provide reasonable assurance that that: (i) transactions are executed in accordance with management's ’s general or specific authorizations, ; (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general accepted accounting principles IFRS and to maintain asset and liability accountability and accountability; (iii) access to assets or incurrence of liability is permitted only in accordance with management's ’s general or specific authorization.; and

Internal Accounting Controls. The Company and each of its Subsidiaries subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's ’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.accountability,

Internal Accounting Controls. The Company and its each of the Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that that: (ia) transactions are executed in accordance with management's general or specific authorizations, ; and (iib) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general United States generally accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorizationaccountability.

Internal Accounting Controls. The Company and each of its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and accountability, (iii) access to assets or incurrence of liability liabilities is permitted only in accordance with management's general or specific authorization.authorization and

Internal Accounting Controls. The Company and each of its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability accountability, and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.

Internal Accounting Controls. The Company and each of its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (iI) transactions are executed in accordance with management's general or specific authorizations, ; (iiII) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles by a firm with membership to the PCAOB and to maintain asset and liability accountability and accountability; (iiiIII) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.; and

Internal Accounting Controls. The Company and each of its Subsidiaries maintain a system of internal accounting controls sufficient sufficient, in the judgment of the Company's Board of Directors, to provide reasonable assurance that (i) transactions are executed in accordance with management's managements' general or specific authorizations, authorizations and (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general accepted accounting principles GAAP and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorizationaccountability.

Internal Accounting Controls. The Company and each of its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) authorizations and transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorizationaccountability.

Internal Accounting Controls. The Company and its Subsidiaries maintain maintains a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's ’s general or specific authorizations, ; (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general accepted accounting principles the Accounting Standard and to maintain asset and liability accountability accountability; and (iii) access to assets or incurrence of liability is permitted only in accordance with management's ’s general or specific authorization;.

Internal Accounting Controls. The Each of the Company and its the Subsidiaries maintain maintains a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general accepted accounting principles GAAP and to maintain asset and liability accountability accountability, and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.

Internal Accounting Controls. The Company and each of its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.asset

Internal Accounting Controls. The Company and each of its Subsidiaries subsidiaries maintain a system of internal accounting controls sufficient sufficient, in the judgment of the Company's board of directors, to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and accountability, (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.)

Internal Accounting Controls. The Company and each of its ---------------------------- Material Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only are amortized and depreciated, as applicable, in accordance with management's general or specific authorizationgenerally accepted accounting principles.

Internal Accounting Controls. The Company and its Subsidiaries maintain maintains a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and accountability, (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization., and

Internal Accounting Controls. The Company and its Subsidiaries maintain a system of internal accounting and other controls sufficient to provide reasonable assurance assurances that (i) transactions are executed in accordance with management's ’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general accepted accounting principles Canadian Securities Laws and IFRS and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.for assets,

Internal Accounting Controls. The Company and each of its Subsidiaries subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and accountability, (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.specific

Internal Accounting Controls. The Company and its Subsidiaries maintain maintains a system of internal accounting controls sufficient to provide reasonable assurance that assurances that: (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance with general accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.specific

Internal Accounting Controls. The Company and each of its Subsidiaries subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's ’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability accountability, and (iii) access to assets or incurrence of liability is permitted only in accordance with management's ’s general or specific authorization.

Internal Accounting Controls. The Company and each of its Subsidiaries subsidiaries maintain a system of internal accounting controls sufficient sufficient, in the judgment of the Company's board of directors, to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.generally

Internal Accounting Controls. The Company and its each of the Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance with general accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.specific

Internal Accounting Controls. The Company and each of its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (iI) transactions are executed in accordance with management's general or specific authorizations, ; (iiII) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and by a firm with membership to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.the

Internal Accounting Controls. The Company and each of its Subsidiaries subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance assurances that (i) transactions are executed in accordance with management's ’s general or specific authorizations, ; (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and for assets; (iii) access to assets or incurrence of liability is permitted only in accordance with management's ’s general or specific authorization.or

Internal Accounting Controls. The Company and its Subsidiaries maintain maintains a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's ’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general accepted accounting principles GAAP and to maintain asset and liability accountability and accountability, (iii) access to assets or incurrence of liability is permitted only in accordance with management's ’s general or specific authorizationauthorization and (iv) the reported accountability for its assets is compared with existing assets at reasonable intervals.

Internal Accounting Controls. The Company and its Subsidiaries maintain maintains a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability accountability, and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.

Internal Accounting Controls. The Company and each of its Subsidiaries subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and (iii) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization.accountability,

Internal Accounting Controls. The Company and its Subsidiaries maintain maintains a system of internal accounting controls sufficient to provide reasonable assurance assurances that (iA) transactions are executed in accordance with management's general or specific authorizations, authorization; (iiB) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general generally accepted accounting principles and to maintain asset and liability accountability and for assets; (iiiC) access to assets or incurrence of liability is permitted only in accordance with management's general or specific authorization; and (D) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Internal Accounting Controls. The Company and its Subsidiaries maintain maintains a system of internal accounting controls sufficient to provide reasonable assurance that assurances that: (i) transactions are executed in accordance with management's general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in accordance conformity with general United States generally accepted accounting principles and to maintain asset and liability accountability and for assets; (iiiii) access to assets or incurrence of liability is permitted only transactions are executed in accordance with management's general or specific authorization.; (iii) access to assets is available only if permitted in accordance with management's general or specific authorization; and (iv) the recorded accountability for amounts is compared with