Books and Record Internal Accounting Controls. Except as otherwise disclosed in the Comprehensive 8-K, the books and records of the Company and its subsidiaries accurately reflect in all material respects the information relating to the business of the Company and the subsidiaries, the location and collection of their assets, and the nature of all transactions giving rise to the obligations or accounts receivable of the Company or any subsidiary.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Compass Acquisition CORP), Securities Purchase Agreement (Tsingda eEDU Corp)
Books and Record Internal Accounting Controls. Except as otherwise disclosed in the Comprehensive 8-K, the books The records and records --------------------------------------------- documents of the Company and its subsidiaries accurately reflect in all material respects the information relating to the business of the Company and the subsidiaries, the location and collection of their assets, and the nature of all transactions giving rise to the obligations or accounts receivable of the Company or any subsidiary.
Appears in 2 contracts
Sources: Series E Convertible Preferred Stock Purchase Agreement (Skylynx Communications Inc), Series D Convertible Preferred Stock Purchase Agreement (Skylynx Communications Inc)
Books and Record Internal Accounting Controls. Except as otherwise disclosed in the Comprehensive Form 10-KSB, the Form 10-QSB, or the Form 8-K, the books and records of the Company and its subsidiaries accurately reflect in all material respects the information relating to the business of the Company and the subsidiaries, the location and collection of their assets, and the nature of all transactions giving rise to the obligations or accounts receivable of the Company or any subsidiary.
Appears in 1 contract
Sources: Securities Purchase Agreement (Aamaxan Transport Group, Inc.)