Common use of Accounting Controls Clause in Contracts

Accounting Controls. The Company has established and maintains an effective system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorization.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective system its subsidiaries maintain systems of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorizationgeneral or specific authorizations; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective system its subsidiaries maintain systems of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorization's general or specific authorizations; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (Ciii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective system its subsidiaries maintain systems of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of “internal accounting controls control over financial reporting” sufficient to provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization; general or specific authorizations, (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and asset accountability, (C) access to assets is permitted only in accordance with the management’s general or specific authorization, and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with U.S. GAAP and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and each of its subsidiaries maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s 's authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s 's authorization; and (D) the recorded accountability for inventory assets is compared with the existing inventory assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorization; and (D) the recorded accountability for inventory assets is compared with the existing inventory assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and Manager maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s general or specific authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s authorization; 's general or specific authorizations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity accordance with GAAP and to maintain accountability for assets; and assets accountability, (Ciii) access to assets is permitted only in accordance with management’s authorization's general or specific authorization and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s general or specific authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorization; general or specific authorizations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; asset accountability, and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization.

Accounting Controls. The Each of the Company has established and its Subsidiaries maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s general or specific authorization; , (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and asset accountability, (C) access to assets is permitted only in accordance with management’s authorizationgeneral or specific authorization and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective its subsidiaries maintain a system of internal accounting controls sufficient designed to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP IFRS and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s authorizationgeneral or specific authorization and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A1) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (C3) access to assets is permitted only in accordance with management’s 's general or specific authorization.; and

Accounting Controls. The Company has established and maintains an effective its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s 's general or specific authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective each of its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A1) transactions are executed in accordance with management’s authorizationgeneral or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP IFRS and to maintain accountability for assetsasset accountability; and (C3) access to assets is permitted only in accordance with management’s general or specific authorization; and (4) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and each of its Subsidiaries maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization; (B) transactions are recorded as necessary to permit preparation of consolidated financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorizationGAAP.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls control over financial reporting sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with the management’s authorization; general or specific authorizations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and asset accountability, (Ciii) access to assets is permitted only in accordance with the management’s authorizationgeneral or specific authorization and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Each of the Company has established and its subsidiaries (i) makes and keeps accurate books and records and (ii) maintains an effective system of internal accounting controls sufficient to which provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization; , (B) transactions are recorded as necessary to permit preparation of its financial statements in conformity with GAAP and to maintain accountability for its assets; and , (C) access to its assets is permitted only in accordance with management’s authorizationauthorization and (D) the reported accountability for its assets is compared with existing assets at reasonable intervals.

Accounting Controls. The Company has established and maintains an effective its subsidiaries have a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of its consolidated financial statements in conformity with GAAP and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the reported accountability for assets is compared with existing assets at reasonable intervals.

Accounting Controls. The Each of the Company has established and its subsidiaries maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s general or specific authorization; , (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and asset accountability, (C) access to assets is permitted only in accordance with management’s authorizationgeneral or specific authorization and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective its Subsidiaries ------------------- maintain a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s 's general or specific authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorization's general and specific authorizations; (Bii) transactions are recorded as necessary to permit preparation preparations of financial statements in conformity with GAAP and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s authorization's general or specific authorizations; and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and Corporation maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorization; general or specific authorizations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP IFRS and to maintain accountability for assets; and asset accountability, (Ciii) access to assets monies and investments is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective each of its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorization's general or specific authorizations; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (Ciii) access to assets is permitted only in accordance with management’s authorization.'s general or specific

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization; 's general or specific authorization and (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorization.

Accounting Controls. The Company has established and maintains an effective system systems of internal accounting controls sufficient to provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (C) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorization.

Accounting Controls. The Company has established and maintains an effective each of its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A1) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (C3) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (4) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that assurance that: (A1) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements materially in conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; and (C3) access to assets is permitted only in accordance with management’s 's general or specific authorization.; and

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) material transactions are executed in accordance with management’s 's general or specific authorization; , (Bii) material transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP GAAP, and to maintain accountability for assets; and asset accountability, (Ciii) access to assets is permitted only in accordance with management’s 's general or specific authorization, and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any material differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s 's general or specific authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s 's general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective each of its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A1) transactions are executed in accordance with management’s authorizationgeneral or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (C3) access to assets is permitted only in accordance with management’s general or specific authorization; and (4) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and each of the Subsidiaries maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; , (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and , (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective system its subsidiaries maintain systems of internal accounting controls sufficient to provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization; (B) general or specific authorizations, transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) asset accountability, access to assets is permitted only in accordance with management’s authorizationgeneral 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.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorization; 's general or specific authorizations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; and asset accountability, (Ciii) access to assets is permitted only in accordance with management’s authorization's general or specific authorization and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective system its subsidiaries maintain systems of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorization's general or specific authorizations; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assetsasset accountability; and (Ciii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; , (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and , (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Aa) transactions are executed in accordance with management’s authorization; 's general or specific authorizations, (Bb) transactions are recorded as necessary to permit preparation of financial statements in conformity accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; and assets accountability, (Cc) access to assets is permitted only in accordance with management’s authorization's general or specific authorization and (d) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that assurance that: (Ai) all assets, liabilities and transactions are executed accurately and timely recorded in accordance with management’s authorization; (B) transactions are recorded all material respects and as necessary to permit preparation of audited financial statements in conformity with GAAP and to maintain accountability for assets; the assets and (Cii) transactions are executed and access to assets records is permitted only in accordance with management’s authorization.

Accounting Controls. The Company has established and each of its Subsidiaries maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls and procedures sufficient to provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorizationgeneral or specific authorizations; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assetsasset accountability; and (C) access to assets is permitted only in accordance with management’s general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s authorization; 's general or specific authorizations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; and assets accountability, (Ciii) access to assets is permitted only in accordance with management’s authorization's general or specific authorization and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. (a) The Company has established and maintains an effective system its Group Companies have devised and maintained systems of internal accounting controls with respect to the Business sufficient to provide reasonable assurances that (Ai) all transactions are executed in accordance with management’s general or specific authorization; , (Bii) all transactions are recorded as necessary to permit the preparation of financial statements in conformity with GAAP and to maintain proper accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorization.items,

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s 's authorization; and (Bii) assets are safeguarded and transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and and, as of the Closing Date, Company will continue to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorizationsuch a system.

Accounting Controls. The Company has established and maintains an effective system of internal accounting controls of the Company have been and are sufficient to provide reasonable assurances that (Aa) all transactions are executed in accordance with managementthe Board’s authorization; general or specific authorisation, and (Bb) all transactions are recorded as necessary to permit the accurate preparation of financial statements in conformity accordance with Indian GAAP and to maintain proper accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorizationsuch items.

Accounting Controls. The Company has established and Group maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorization; general or specific authorisations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with U.S. GAAP and to maintain accountability for assets; and , (Ciii) access to assets is permitted only in accordance with management’s authorization.general or specific authorisation, and (iv) 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;

Accounting Controls. The Company has established and maintains an effective its subsidiaries each maintain a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP IFRS and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective each of its subsidiaries maintain: a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A1) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorization.asset accountability;

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls and procedures sufficient to provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assetsasset accountability; and (C) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s 's general or specific authorization; , (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and , (C) access to assets is permitted only in accordance with management’s authorization's general or specific authorization and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established makes and keeps accurate books and records and maintains an effective system of internal accounting controls sufficient to that provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s 's authorization; , (Bii) transactions are recorded as necessary to permit preparation of its financial statements in conformity accordance with GAAP and to maintain accountability for its assets; and , (Ciii) access to assets is permitted only in accordance with management’s authorization.'s authorization and (iv) the reported accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorization; general or specific authorizations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; and asset accountability, (Ciii) access to assets is permitted only in accordance with management’s authorizationgeneral or specific authorization and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective system of internal accounting controls of the Company have been and are sufficient to provide reasonable assurances that (Aa) all transactions are executed in accordance with managementthe Board’s authorization; general or specific authorisation, and (Bb) all transactions are recorded as necessary to permit the accuratecorrect preparation of financial statements in conformity accordance with Indian GAAP and to maintain proper accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorizationsuch items.

Accounting Controls. The Company has established and maintains an effective each of its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A1) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (C3) access to assets is permitted only in accordance with management’s authorization.'s

Accounting Controls. The Company has established and maintains an effective its subsidiary maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assetsasset accountability; and (C) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective system of its subsidiaries will maintain and keep accurate books and records reflecting their assets and maintain internal accounting controls sufficient to which provide reasonable assurances assurance that (A1) transactions are executed in accordance with management’s 's authorization; , (B2) transactions are recorded as necessary to permit preparation of the Company's consolidated financial statements in conformity with GAAP and to maintain accountability for assets; the assets of the Company and its subsidiaries and (C3) access to the assets of the Company and its subsidiaries is permitted only in accordance with management’s authorizationpermitted.

Accounting Controls. The Company has established will, to the extent required under the rules and maintains an effective regulations of the SEC, maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A) in all material respects transactions are executed in accordance with management’s general or specific authorization; (B) , transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; assets and (C) access to assets is permitted only in accordance with management’s general or specific authorization.;

Accounting Controls. The Company has established and maintains an effective its consolidated subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assetsasset accountability; and (C) access to assets is permitted only in accordance with management’s '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.

Accounting Controls. The Company has established and maintains an effective its Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s 's general or specific authorization; , (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and , (C) access to assets is permitted only in accordance with management’s authorization.'s general or specific authorization and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any

Accounting Controls. The Company has established (i) makes and keeps accurate books and records and (ii) maintains an effective system of internal accounting controls sufficient to which provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization; , (B) transactions are recorded as necessary to permit preparation of its financial statements in conformity with GAAP and to maintain accountability for its assets; and , (C) access to its assets is permitted only in accordance with management’s authorizationauthorization and (D) the reported accountability for its assets is compared with existing assets at reasonable intervals.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorization's general or specific authorizations; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assetsasset accountability; and (Ciii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; , (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP GAAP, or any other criteria applicable to such statements, and to maintain accountability for assets; and , (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization., and

Accounting Controls. The Company has established Corporation and maintains an effective the Subsidiary maintain a system of internal accounting controls sufficient to provide reasonable assurances that assurance that: (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and Corporation maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that assurance that: (Ai) transactions are executed in accordance with management’s 's general or specific authorization; and (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorization.

Accounting Controls. The Company has established and maintains an effective Subsidiary maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A1) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (C3) access to assets is permitted only in accordance with management’s 's general or specific authorization.; and

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Aa) transactions are executed in accordance with management’s 's general or specific authorization; (Bb) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; and (Cc) access to assets is permitted only in accordance with management’s '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.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; , (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with U.S. GAAP and to maintain accountability for assets; and , (Ciii) access to assets is permitted only in accordance with management’s authorizationgeneral or specific authorization and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurances, in all material respects, that (A) transactions are executed in accordance with management’s 's general or specific authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that assurance that, with respect to the Consolidated Company, (A) transactions are executed in accordance with management’s authorizationgeneral or specific authorizations; (B) transactions are recorded as necessary to permit preparation of the consolidated financial statements of the Company in conformity with GAAP generally accepted accounting principles as applied in the United States and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorization.asset accountability;

Accounting Controls. The Company has established and maintains an effective each of its subsidiaries ------------------- maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A1) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (C3) access to assets is permitted only in accordance with management’s 's general or specific authorization.; and

Accounting Controls. The Company has established and maintains an effective its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s general or specific authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with United States GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s authorization; general or specific authorizations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity accordance with GAAP and to maintain accountability for assets; and asset accountability, (Ciii) access to assets is permitted only in accordance with management’s authorizationgeneral or specific authorization and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s authorization; general or specific authorizations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; and asset accountability, (Ciii) access to assets is permitted only in accordance with management’s authorizationgeneral or specific authorization and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established makes and keeps accurate books and records and maintains an effective system of internal accounting controls sufficient to that provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s 's authorization; , (Bii) transactions are recorded as necessary to permit preparation of its financial statements in conformity accordance with GAAP and to maintain accountability for its assets; and , (Ciii) access to assets is permitted only in accordance with management’s authorization's authorization and (iv) the reported accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective each of its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A1) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (C3) access to assets is permitted only in accordance with management’s 's general or specific authorization.; and

Accounting Controls. The Company has established and maintains an effective each of its subsidiaries maintain a system of internal accounting controls over financial reporting (as defined under Rule 13a-15 and 15d-15 under the 1934 Act Regulations) sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s general or specific authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorization.;

Accounting Controls. The Company has established and maintains an effective its subsidiaries taken as a whole maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A1) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B2) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assetsasset accountability; and (C3) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (4) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective its Subsidiary maintain a system of internal accounting controls and procedures sufficient to provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assetsasset accountability; and (C) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assetsasset accountability; and (C) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorizationgeneral or specific authorizations; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assetsasset accountability; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compensated with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of “internal accounting controls control over financial reporting” sufficient to provide reasonable assurances assurance that (Ai) transactions are executed in accordance with management’s authorization; general or specific authorizations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and asset accountability, (Ciii) access to assets is permitted only in accordance with the management’s general or specific authorization, and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s 's general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles as in effect in Mexico and to maintain accountability for assets; and (Ciii) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorization.;

Accounting Controls. The Company has established and (on a consolidated basis) maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s general or specific authorization; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s authorization; 's general or specific authorizations, (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity accordance with GAAP generally accepted accounting principles and to maintain accountability for assets; and asset accountability, (Ciii) access to assets is permitted only in accordance with management’s authorization's general or specific authorization and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective each of its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances assurance that (A) transactions are executed in accordance with management’s authorization's general or specific authorizations; (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assetsasset accountability; and (C) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established ▇▇▇▇▇▇ and maintains an effective its subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurances that (A) transactions are executed in accordance with management’s general or specific authorization; , (B) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and , (C) access to assets is permitted only in accordance with management’s authorizationgeneral or specific authorization and (D) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Ai) transactions are executed in accordance with management’s 's general or specific authorization; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP generally accepted accounting principles and to maintain accountability for assets; and (C) access to assets is permitted only in accordance with management’s authorization.accountability

Accounting Controls. The Company has established devised and maintains an effective system maintained systems of internal accounting controls sufficient to provide reasonable assurances that (A1) all material transactions are executed in accordance with management’s 's general or specific authorization; (B2) all material transactions are recorded as necessary to permit the preparation of financial statements in conformity with GAAP GAAP, and to maintain proper accountability for assetsitems; and (C3) access to assets is permitted only in accordance with management’s 's general or specific authorization; and (4) the recorded accountability for items is compared with the actual levels at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Affiliated Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that (Aa) transactions are executed in accordance with management’s 's general or specific authorization; , (Bb) transactions are recorded as necessary to permit the preparation of financial statements in conformity with GAAP and to maintain accountability for assets; and , (Cc) access to assets is permitted only in accordance with management’s 's general or specific authorization, and (d) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

Accounting Controls. The Company has established and maintains an effective a system of internal accounting controls sufficient to provide reasonable assurances that assurance that: (Ai) transactions are executed in accordance with management’s authorizationgeneral or specific authorizations; (Bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP IFRS, as applicable, and to maintain accountability for assetsasset accountability; and (Ciii) access to assets is permitted only in accordance with management’s general or specific authorization.; and