Common use of Absence of Accounting Issues Clause in Contracts

Absence of Accounting Issues. Except as set forth in the General Disclosure Package, the Audit Committee is not reviewing or investigating, and neither the Company’s and the Guarantors’ independent auditors nor their internal auditors have recommended that such Audit Committee review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s or the Guarantors’ disclosure with respect to, any of the Company’s or the Guarantors’ material accounting policies; (ii) any matter which could result in a restatement of the Company’s or the Guarantors’ financial statements for any annual or interim period during the current or prior three fiscal years; or (iii) any Internal Control Event.

Appears in 3 contracts

Samples: Underwriting Agreement (Community Health Systems Inc), Underwriting Agreement (Community Health Systems Inc), Purchase Agreement (Community Health Systems Inc)

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Absence of Accounting Issues. Except as set forth in the General Disclosure Package, the Audit Committee of Holdings is not reviewing or investigating, and neither the Company’s and the Guarantors’ independent auditors nor their internal auditors have recommended that such Audit Committee review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s or the Guarantors’ disclosure with respect to, any of the Company’s or the Guarantors’ material accounting policies; (ii) any matter which could result in a restatement of the Company’s or the Guarantors’ financial statements for any annual or interim period during the current or prior three fiscal years; or (iii) any Internal Control Event.

Appears in 2 contracts

Samples: Underwriting Agreement (Community Health Systems Inc), Underwriting Agreement (Community Health Systems Inc)

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Absence of Accounting Issues. Except A member of each of the Audit Committee and the Target Audit Committee has confirmed to the General Counsel that, except as set forth in the General Disclosure Package, the Audit Committee is and the Target Audit Committee are not reviewing or investigating, and neither the Company’s and ’s, the Target’s, or the Guarantors’ independent auditors nor their internal auditors have recommended that such the Audit Committee or the Target Audit Committee review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s or the Guarantors’ disclosure with respect to, any of the Company’s or the Guarantors’ material accounting policies; (ii) any matter which could result in a restatement of the Company’s, the Target’s or the Guarantors’ financial statements for any annual or interim period during the current or prior three fiscal years; or (iiiii) any Internal Control Event or Target Internal Control Event.

Appears in 1 contract

Samples: Purchase Agreement (Ducommun Inc /De/)

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