Example ContractsClausesinternal accounting and disclosure controlsIdentical
Internal Accounting and Disclosure Controls
Internal Accounting and Disclosure Controls contract clause examples

Internal Accounting Controls. Except as disclosed in the SEC Documents the Company and each of its Subsidiaries maintain a system of internal accounting controls sufficient, in the judgment of the Company’s board of directors, to provide reasonable assurance that # transactions are executed in accordance with management’s general or specific authorizations, # transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain asset accountability, # access to assets is permitted only in accordance with management’s general or specific authorization and # the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

SECURITIES PURCHASE AGREEMENT
Source: SEC EDGAR database • Date: September 15, 2017 • SIC: 8742 • CIK: 8742
SECURITIES PURCHASE AGREEMENT
Source: SEC EDGAR database • Date: February 21, 2017 • SIC: 8742 • CIK: 8742
SECURITIES PURCHASE AGREEMENT
Source: SEC EDGAR database • Date: May 8, 2017 • SIC: 6531 • CIK: 6531
SECURITIES PURCHASE AGREEMENT
Source: SEC EDGAR database • Date: December 2, 2016 • SIC: 8742 • CIK: 8742

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