The Controller. The controller shall be the chief accounting officer of the Corporation. Subject to the supervision of the Board of Directors, the chief executive officer and the treasurer, the controller shall provide for and maintain adequate records of all assets, liabilities and transactions of the Corporation, shall see that accurate audits of the Corporation's affairs are currently and adequately made and shall perform such other duties as from time to time may be assigned to him.
Appears in 4 contracts
Samples: Agreement (Artfest International Inc), Agreement and Plan of Reorganization (Sunderland Acquisition Corp), Asset Acquisition Agreement (Sunderland Acquisition Corp)
The Controller. The controller Controller shall be the chief accounting officer of the Corporation. Subject , shall report to the supervision Vice President & Chief Financial Officer and shall be responsible for the maintenance of the Board corporate accounting records, preparation of Directorsconsolidated financial statements and related reports, the chief executive officer and the treasurer, the controller shall provide for monitoring of internal accounting controls and maintain adequate records of all assets, liabilities and transactions of the Corporation, shall see that accurate audits of the Corporation's affairs are currently and adequately made and accounting records. He shall perform such other duties as from time to time may be assigned to himhim by the Vice President & Chief Financial Officer.
Appears in 1 contract
Samples: Lexmark International Inc