Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three fiscal years.
Appears in 7 contracts
Samples: Sales Agreement (Burning Rock Biotech LTD), Underwriting Agreement (Burning Rock Biotech LTD), Underwriting Agreement (Burning Rock Biotech LTD)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors Board review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or policies; (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three fiscal years; or (iii) any Internal Control Event.
Appears in 5 contracts
Samples: Underwriting Agreement (Baozun Inc.), Underwriting Agreement (Weidai Ltd.), Underwriting Agreement (Q&K INTERNATIONAL GROUP LTD)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board stating that it is reviewing or investigating, and neither have the Company’s independent auditors nor its internal auditors have recommended that the board of directors Board review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or policies; (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three two fiscal years; or (iii) any Internal Control Event.
Appears in 5 contracts
Samples: Underwriting Agreement (Uxin LTD), Underwriting Agreement (Sogou Inc.), Underwriting Agreement (HUYA Inc.)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors Board review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies policies; or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three fiscal years.
Appears in 4 contracts
Samples: Equity Underwriting and Notes Exchange Agreement (Bilibili Inc.), Underwriting Agreement (China Online Education Group), Underwriting Agreement (Bilibili Inc.)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board Board of directors Directors of the Company stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board Board of directors Directors review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or policies; (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three fiscal years; or (iii) any Internal Control Event.
Appears in 4 contracts
Samples: Underwriting Agreement (Tuniu Corp), Underwriting Agreement (58.com Inc.), Underwriting Agreement (58.com Inc.)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors review or investigate, investigate (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three fiscal yearsyear since inception.
Appears in 3 contracts
Samples: Underwriting Agreement (Jianzhi Education Technology Group Co LTD), Underwriting Agreement (Jianzhi Education Technology Group Co LTD), Underwriting Agreement (Onion Global LTD)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board stating that it is reviewing or investigating, and neither have the Company’s independent auditors nor its internal auditors have recommended that the board of directors Board review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or policies; (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three two fiscal years; or (iii) any Internal Control Event.
Appears in 3 contracts
Samples: Underwriting Agreement (Youdao, Inc.), Underwriting Agreement (UP Fintech Holding LTD), Underwriting Agreement (X Financial)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board stating that it is reviewing or investigating, and neither have the Company’s independent auditors nor its internal auditors have recommended that the board of directors Board review or investigate, (iA) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or policies, (iiB) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three two fiscal years, or (C) any Internal Control Event.
Appears in 3 contracts
Samples: Underwriting Agreement (Niu Technologies), Underwriting Agreement (Huize Holding LTD), Underwriting Agreement (LAIX Inc.)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have not recommended that the board of directors Board review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or policies; (ii) any matter which could result in a restatement of the Company’s 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 (iClick Interactive Asia Group LTD), Underwriting Agreement (iClick Interactive Asia Group LTD), Underwriting Agreement (iClick Interactive Asia Group LTD)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, to any of the Company’s material accounting policies policies; or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three two fiscal years.
Appears in 3 contracts
Samples: Convertible Note Purchase Agreement (Puxin LTD), Convertible Note Purchase Agreement (Puxin LTD), Underwriting Agreement (Puxin LTD)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three two fiscal years.
Appears in 3 contracts
Samples: Underwriting Agreement (YXT.COM GROUP HOLDING LTD), Underwriting Agreement (Dingdong (Cayman) LTD), Underwriting Agreement (Tuya Inc.)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors Board review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three two fiscal years.
Appears in 2 contracts
Samples: Underwriting Agreement (Opera LTD), Underwriting Agreement (Opera LTD)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board Board of directors Directors stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board Board of directors Directors review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or policies; (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three two fiscal years; or (iii) any Internal Control Event.
Appears in 2 contracts
Samples: Underwriting Agreement (Boqii Holding LTD), Underwriting Agreement (CooTek(Cayman)Inc.)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the its board of directors stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies policies; or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three fiscal years.
Appears in 1 contract
Samples: International Underwriting Agreement (Bilibili Inc.)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors stating that it is reviewing or investigating, and neither have the Company’s independent auditors nor its internal auditors have recommended that the board of directors review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three fiscal years.
Appears in 1 contract
Samples: Underwriting Agreement (OneSmart International Education Group LTD)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors Board review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies policies; or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three two fiscal years.
Appears in 1 contract
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three fiscal years.year since inception
Appears in 1 contract
Samples: Underwriting Agreement (iHuman Inc.)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board or the Audit Committee stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors Board or the Audit Committee review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or policies; (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three fiscal years; or (iii) any Internal Control Event.
Appears in 1 contract
Samples: Underwriting Agreement (China Mobile Games & Entertainment Group LTD)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have registered public accounting firm has not recommended that the board of directors review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three fiscal years.
Appears in 1 contract
Samples: Underwriting Agreement (Agora, Inc.)
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors Board review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or (ii) any matter which could result in a restatement of the Company’s audited or reviewed consolidated financial statements for any annual or interim period during the current or prior three two fiscal years.
Appears in 1 contract
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the board of directors Board review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three fiscal years.
Appears in 1 contract
Absence of Accounting Issues. The Company has not received any notice, oral or written, from the board of directors Board stating that it is reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have not recommended that the board of directors Board review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies or policies; (ii) any matter which could result in a restatement of the Company’s financial statements for any annual or interim period during the current or prior three two fiscal years; or (iii) any Internal Control Event.
Appears in 1 contract
