...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;...

...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;...

...which, in reasonable detail, accurately and fairly reflect transactions and dispositions of assets, and devise and maintain a system of internal accounting...controls sufficient to provide reasonable assurances that (1) transactions are executed in accordance with management's general or specific authorizations, (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 general or specific authorization;...

...accurately and fairly reflect the transactions and disposition of the assets of the issuer; and 2. Devise and maintain a system of internal accounting controls sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management's general or specific authorizations,...

...which, in reasonable detail, accurately and fairly reflect the transactions of the registrant, and (2) devise and maintain a system of internal accounting controls sufficient to provide reasonable assurance that, among other things transactions are recorded as necessary to permit the preparation...

...the transactions and dispositions of the resources of the entity. There is also the requirement to "devise and maintain a system of internal accounting...controls" sufficient to provide reasonable assurances that transactions are executed in accordance with management's authorization, recorded so as to permit the...

...Section 13(b)2(A) of the Securities Exchange Act of 1934, as amended, requires public companies to "devise and maintain a system of internal accounting...controls sufficient to provide reasonable assurances" in a number of areas.10 There are also judicially created incentives for good internal controls as...

...accurately and fairly reflect the transactions and disposition of the assets of the issuer; and • Devise and maintain a system of internal accounting controls sufficient to provide reasonable assurance that 1) transactions are executed in accordance with management's general or specific authorizations;...

...detail accurately and fairly reflect the transactions and dispositions of assets of the issuer; 22.2. Devise and maintain a system of internal accounting...sufficient to provide reasonable assurances that: (a) Transactions and access to assets are pursuant to management authorization; (b) Financial statements...