...accurately and fairly reflect the transactions and dispositions of the assets of the issuer ; and "(B) devise and maintain a system of internal accounting...controls sufficient to provide reasonable assurances that — "(i) transactions are executed in accordance with management's general or specific authorization...

...detail, accurately and fairly reflect the transactions and dispositions of the assets of NBG; and B. Devise and maintain a system of internal accounting...sufficient to provide reasonable assurances that: (l) transactions are executed in accordance with management's general or specific authorization; (2)...

...accurately and fairly reflect the transactions and dispositions of the assets of the issuer; and "(B) devise and maintain a system of internal accounting...controls sufficient to provide reasonable assurances that — " ( i ) transactions are executed in accordance with management's genera] or specific authorization;...

...accurately and fairly reflect the transactions and dispositions of the assets of the issuer; and (B) devise and maintain a system of internal accounting...sufficient to provide reasonable assurances that— (i) transactions are executed in accordance with management's general or specific authorization ; (ii)...

...transactions and dispositions of the assets of the issuer. In addition, such companies are required to devise and maintain a system of internal accounting...controls sufficient to provide reasonable assurances that transactions are executed and recoreded in accordance with management authorization and generally accepted...

...off-the-book accounts and related practices are proscribed by the Act. Reporting companies are required to devise and maintain a system of internal accounting controls sufficient to provide reasonable assurance that: . Transactions are executed in accordance with management's specific authorization;...

...the adoption of the Rule will promote compliance with the requirement of new Section l3(b)(2)(B) that issuers devise and maintain a system of internal accounting controls sufficient to achieve certain statutory objectives by assisting auditors in evaluating an issuer's system of internal...

...which, in reasonable detail, accurately and fairly reflect transactions and dispositions of assets. 2. Devise and maintain a system of internal accounting...controls sufficient to provide reasonable assurances that — transactions are executed in accordance with management's general or specific authorization; —...

...accounts, and related practices are proscribed by the Act. Reporting companies are also required to devise and maintain a system of internal accounting...sufficient to provide reasonable assurances that: (i) Transactions are executed in accordance with management's specific authorization; (ii) Transactions...

...accurately and fairly reflect the transactions and dispositions of the assets of the issuer; and (B) devise and maintain a system of internal accounting...controls sufficient to provide reasonable assurances that — (i) transactions are executed in accordance with management's general or specific authorization;...