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 independent auditors nor its internal auditors have recommended that 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; (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 7 contracts
Samples: Purchase Agreement (Brigham Exploration Co), Underwriting Agreement (Key Energy Services Inc), Purchase Agreement (Brigham Exploration Co)
Absence of Accounting Issues. Except as set forth in No member of the General Disclosure Package, Audit Committee has informed the Company that the Audit Committee is not reviewing or investigating, and neither or that the Company’s independent auditors nor or its internal auditors have recommended that 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; (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 (Kosmos Energy Ltd.), Underwriting Agreement (Kosmos Energy Ltd.), Underwriting Agreement (Kosmos Energy Ltd.)
Absence of Accounting Issues. Except as set forth in the General Disclosure PackageTime of Sale Information, the Audit Committee is not reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that 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; (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 (City National Corp), Underwriting Agreement (City National Corp), Underwriting Agreement (City National Corp)
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 's independent auditors nor its internal auditors have not recommended that the Audit Committee review or investigate, (i) adding to, deleting, changing the application of, or changing the Company’s 's disclosure with respect to, any of the Company’s 's material accounting policies; (ii) any matter which could result in a restatement of the Company’s '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 2 contracts
Samples: Underwriting Agreement (Cloud Peak Energy Inc.), Underwriting Agreement (Cloud Peak Energy Inc.)
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 independent auditors nor its internal auditors have not recommended that 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; (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 2 contracts
Samples: Underwriting Agreement (Cloud Peak Energy Resources LLC), Underwriting Agreement (Cloud Peak Energy Inc.)
Absence of Accounting Issues. Except as set forth in A member of the General Disclosure Package, Audit Committee has confirmed to the Chief Financial Officer that the Audit Committee is not reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that 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; (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, except as set forth in the General Disclosure Package.
Appears in 2 contracts
Samples: Underwriting Agreement (STR Holdings, Inc.), Underwriting Agreement (STR Holdings (New) LLC)
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 independent auditors nor its internal auditors have recommended that the such Audit Committee review or investigate, (i) adding to, deleting, changing the application of, or changing the disclosure of the Company’s disclosure , with respect to, any of the Company’s material accounting policies; policies of the Company, (ii) any matter which could result in a restatement of the Company’s financial statements of the Company, 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 (Navistar International Corp), Underwriting Agreement (Navistar International Corp)
Absence of Accounting Issues. Except as set forth in the General Disclosure PackageTime of Sale Information and the Offering Memorandum, the Audit Committee is not reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the Audit Committee review or investigate, (i) adding to, deleting, changing the application of, of or changing the Company’s disclosure of the Company with respect to, any of the Company’s material accounting policies; policies of the Company, (ii) any matter which that could result in a restatement of the Company’s financial statements of the Company for any annual or interim period during the current fiscal year or the prior three fiscal years; years or (iii) any Internal Control Event.
Appears in 2 contracts
Samples: Purchase Agreement (Navistar International Corp), Purchase Agreement (Navistar International Corp)
Absence of Accounting Issues. Except as set forth in the General Disclosure PackageTime of Sale Information and the Offering Memorandum, the Audit Committee is not reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the Audit Committee review or investigate, (i) adding to, deleting, changing the application of, of or changing the Company’s disclosure of the Company with respect to, any of the Company’s material accounting policies; policies of the Company, (ii) any matter which that could result in a restatement of the Company’s financial statements of the Company for any annual or interim period during the current fiscal year or the three prior three fiscal years; years or (iii) any Internal Control Event.
Appears in 2 contracts
Samples: Purchase Agreement (Navistar International Corp), Purchase Agreement (Navistar International Corp)
Absence of Accounting Issues. Except as set forth in the General Disclosure PackagePackage and the Final Prospectus, the Audit Committee is not reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that 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; , (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; years or (iii) any Internal Control Event.
Appears in 1 contract
Absence of Accounting Issues. Except as set forth in A member of the General Disclosure Package, Audit Committee has confirmed to the Chief Financial Officer that the Audit Committee is not reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that 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; , (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; years or (iii) any Internal Control Event.
Appears in 1 contract
Samples: Underwriting Agreement (Kior Inc)
Absence of Accounting Issues. Except as set forth in A member of the General Disclosure Package, Audit Committee has confirmed to the Chief Executive Officer that the Audit Committee is not reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the Audit Committee Board of Directors 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; (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 fiscal years; or (iiiC) any Internal Control Event.
Appears in 1 contract
Absence of Accounting Issues. Except as set forth disclosed in the General Disclosure PackagePackage and the Final Prospectus, the Audit Committee Company is not reviewing or investigating, and neither the Company’s independent auditors nor its internal auditors have recommended that the Audit Committee Company 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; (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 (Health Insurance Innovations, Inc.)