US GAAP Financial Statements. The Company shall take any and all actions as are necessary or appropriate (i) to prepare, in accordance with United States generally accepted accounting principles, consolidated financial statements of the Company and its subsidiaries as of and for the fiscal years ended June 30, 2002, 2003 and 2004 (the "US GAAP Financial Statements") and (ii) allow for Amper, Politziner & ▇▇▇▇▇▇ P.C. and/or an affiliate thereof (the "US Auditor") to conduct an audit of the US GAAP Financial Statements. The Company shall use its best efforts to deliver to Subscriber the US GAAP Financial Statements as soon as practicable after the date hereof and, in any event, by February 28, 2004. Subscriber shall (i) reimburse the Company for all reasonably documented accounting fees and expenses incurred by it as a result of complying with this Section 3(b), and (ii) pay for all fees and expensed of the US Auditor relating to the preparation of the US GAAP Financial Statements.
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US GAAP Financial Statements. The Company shall take any and all actions as are necessary or appropriate (i) to prepare, in accordance with United States generally accepted accounting principles, consolidated financial statements of the Company and its subsidiaries as of and for the fiscal years ended June 30, 2002, 2003 and 2004 (the "US GAAP Financial Statements") and (ii) allow for Amper, Politziner & ▇▇▇▇▇▇ Mattia P.C. and/or an affiliate thereof (the "US Auditor") to conduct an cond▇▇▇ ▇▇ audit of the US GAAP Financial Statements. The Company shall use its best efforts to deliver to Subscriber the US GAAP Financial Statements as soon as practicable after the date hereof and, in any event, by February 28, 2004. Subscriber shall (i) reimburse the Company for all reasonably documented accounting fees and expenses incurred by it as a result of complying with this Section 3(b), and (ii) pay for all fees and expensed of the US Auditor relating to the preparation of the US GAAP Financial Statements.
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