ACCURACY AND COMPLETENESS OF ACCOUNTING RECORDS. Explore’s accounting and supporting documents must accurately and completely describe and represent the nature and result of Explore’s business operations. The results and activities of Explore’s operations must be presented in a fair and unbiased manner. Explore business transactions must be appropriately authorized as well as completely and accurately recorded on the Company’s books. Proposed budgets, financial assessments, evaluations and fiscal presentations must fairly present all information relevant to the business transaction. Furthermore, at no time will the Company establish or maintain cash funds or asset accounts which are unrecorded. Misappropriation, wrongful allocation, or improper use of the Company’s assets and property, or the false entry to records and reports by any Employee or by others must be reported to Board of Explore. Explore expects Employees to be completely truthful and forthright in all internal and external interactions and communications, whether with shareholders, clients, government agencies, or others. Employees will ensure that all statements are accurate and complete with no misrepresentations which may mislead or misinform. In all cases, Employees are expected to provide full, prompt and accurate disclosure to governmental agencies.
Appears in 1 contract
Sources: Executive Employment Agreement (Explore Anywhere Holding Corp)
ACCURACY AND COMPLETENESS OF ACCOUNTING RECORDS. Explore’s Janus’ accounting and supporting documents must accurately and completely describe and represent the nature and result of Explore’s Janus’ business operations. The results and activities of Explore’s Janus’ operations must be presented in a fair and unbiased manner. Explore Janus business transactions must be appropriately authorized as well as completely and accurately recorded on the Company’s books. Proposed budgets, financial assessments, evaluations and fiscal presentations must fairly present all information relevant to the business transaction. Furthermore, at no time will the Company establish or maintain cash funds or asset accounts which are unrecorded. Misappropriation, wrongful allocation, or improper use of the Company’s assets and property, or the false entry to records and reports by any Employee or by others must be reported to Board of ExploreJanus. Explore ACCURATE AND TIMELY COMMUNICATION Janus expects Employees to be completely truthful and forthright in all internal and external interactions and communications, whether with shareholders, clients, government agencies, or others. Employees will ensure that all statements are accurate and complete with no misrepresentations which may mislead or misinform. In all cases, Employees are expected to provide full, prompt and accurate disclosure to governmental agencies.
Appears in 1 contract
Sources: At Will Executive Services Agreement (Janus Resources, Inc.)
ACCURACY AND COMPLETENESS OF ACCOUNTING RECORDS. Explore’s Ceres’ accounting and supporting documents must accurately and completely describe and represent the nature and result of Explore’s Ceres’ business operations. The results and activities of Explore’s Ceres’ operations must be presented in a fair and unbiased manner. Explore Ceres business transactions must be appropriately authorized as well as completely and accurately recorded on the Company’s books. Proposed budgets, financial assessments, evaluations and fiscal presentations must fairly present all information relevant to the business transaction. Furthermore, at no time will the Company establish or maintain cash funds or asset accounts which are unrecorded. Misappropriation, wrongful allocation, or improper use of the Company’s assets and property, or the false entry to records and reports by any Employee or by others must be reported to Board of ExploreCeres. Explore ▇▇▇▇▇ ▇▇▇▇ ACCURATE AND TIMELY COMMUNICATION Ceres expects Employees to be completely truthful and forthright in all internal and external interactions and communications, whether with shareholders, clients, government agencies, or others. Employees will ensure that all statements are accurate and complete with no misrepresentations which may mislead or misinform. In all cases, Employees are expected to provide full, prompt and accurate disclosure to governmental agencies.
Appears in 1 contract
ACCURACY AND COMPLETENESS OF ACCOUNTING RECORDS. Explore’s Ceres’ accounting and supporting documents must accurately and completely describe and represent the nature and result of Explore’s Ceres’ business operations. The results and activities of Explore’s Ceres’ operations must be presented in a fair and unbiased manner. Explore Ceres’ business transactions must be appropriately authorized as well as completely and accurately recorded on the Company’s books. Proposed budgets, financial assessments, evaluations and fiscal presentations must fairly present all information relevant to the business transaction. Furthermore, at no time will the Company establish or maintain cash funds or asset accounts which are unrecorded. Misappropriation, wrongful allocation, or improper use of the Company’s assets and property, or the false entry to records and reports by any Employee or by others must be reported to Board of ExploreCeres. Explore ACCURATE AND TIMELY COMMUNICATION Ceres expects Employees to be completely truthful and forthright in all internal and external interactions and communications, whether with shareholders, clients, government agencies, or others. Employees will ensure that all statements are accurate and complete with no misrepresentations which may mislead or misinform. In all cases, Employees are expected to provide full, prompt and accurate disclosure to governmental agencies.
Appears in 1 contract