AMD 1993 Annual Report Download - page 169

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outstanding shares of JV.
D. The annual accounting report of JV shall be audited
at the expense of JV by its Independent Accounting Firm in
accordance with the laws of Japan.
E. Each party shall, upon reasonable written notice to
JV and to the other party, have access to JV's books, records,
procedures, employees and similar sources of data and information
concerning JV's financial operations.
F. Upon reasonable written notice to JV and the other
party, but not more often than once every twelve (12) months,
each party shall have a right to perform a special audit of JV by
independent outside auditors, at that party's own cost. In
addition, upon such reasonable notice each party shall have the
right to perform or have performed, at that party's own cost,
such audits as are necessary to meet such party's financial
reporting obligations.
G. The JV shall provide to each party full access to
the books and records of JV, and shall provide to each party the
accounting information such party requires to comply with its own
financial reporting requirements, provided that any cost involved
in providing such information shall be paid by the requesting
party.
H. The JV shall have the right, and each party hereto
shall have the right to compel JV, to have independent outside
auditors, upon reasonable written notice to the other party and
not more than once each twelve (12) months, at JV's cost, examine
the books and records of the other party for the purpose of
auditing the calculation of sales proceeds or any amounts due to
JV.
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Source: ADVANCED MICRO DEVIC, 10-K, March 07, 1994