Accuracy of Information Supplied. Company has delivered or will deliver to Seller copies of the Company Financial Statements, and Company will hereafter until the Closing Date deliver to Seller copies of additional financial statements of Company as provided in Sections 5.1.1(iii). The Company Financial Statements have been prepared (and all of said additional financial statements will be prepared) in accordance with GAAP, or applicable regulatory accounting principles applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) consistently followed throughout the periods covered by such statements, and present (and, when prepared, will present) fairly the financial position of Company or Bank, as appropriate, as of the respective dates indicated and the results of operations, cash flows and changes in shareholders’ equity at the respective dates and for the respective periods covered by such financial statements (subject, in the case of the unaudited statements, to recurring adjustments normal in nature and amount). In addition, Company has delivered or made available to Seller copies of all management or other letters delivered to Company or Bank by their independent accountants in connection with any of the Company Financial Statements or by such accountants or any consultant regarding the internal controls or internal compliance procedures and systems of Company or Bank issued at any time since January 1, 2005, and will make available for inspection by Seller or its representatives, at such times and places as Seller may reasonably request, reports and working papers produced or developed by such accountants or consultants.
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Accuracy of Information Supplied. Company Seller has delivered or will deliver to Seller Company copies of the Company Seller Financial Statements, and Company Seller will hereafter until the Closing Date deliver to Seller Company copies of additional financial statements of Company Seller as provided in Sections 5.1.1(iii). The Company Seller Financial Statements have been prepared (and all of said additional financial statements will be prepared) in accordance with GAAP, or applicable regulatory accounting principles applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) consistently followed throughout the periods covered by such statements, and present (and, when prepared, will present) fairly the financial position of Company or Bank, as appropriate, Seller as of the respective dates indicated and the results of operations, cash flows and changes in shareholders’ equity at the respective dates and for the respective periods covered by such financial statements (subject, in the case of the unaudited statements, to recurring adjustments normal in nature and amount). In addition, Company Seller has delivered or made available to Seller Company copies of all management or other letters delivered to Company or Bank Seller by their its independent accountants in connection with any of the Company Seller Financial Statements or by such accountants or any consultant regarding the internal controls or internal compliance procedures and systems of Company or Bank Seller issued at any time since January 1, 2005, and will make available for inspection by Seller Company or its representatives, at such times and places as Seller Company may reasonably request, reports and working papers produced or developed by such accountants or consultants.
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