Common use of Absence of Accounting Issues Clause in Contracts

Absence of Accounting Issues. To the best of the knowledge of the executive officers of the Company with reasonable diligence, 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, in each case in any material respect; (ii) any matter which could reasonably be expected to 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 (Bristow Group Inc), Underwriting Agreement (Bristow Group Inc)

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Absence of Accounting Issues. To the best A member of the knowledge of Audit Committee has confirmed to the executive officers of the Company with reasonable diligenceChief Executive Officer, Chief Financial Officer or General Counsel that, 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, in each case in any material respect; (ii) any matter which could reasonably be expected to 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 (Southern Union Co), Underwriting Agreement (Atp Oil & Gas Corp)

Absence of Accounting Issues. To the best of the knowledge of the executive officers of the Company with reasonable diligence, except Except as set forth in the General Disclosure Package, none of the Chief Executive Officer, Chief Financial Officer or General Counsel of the Company has been informed by any member of the Audit Committee 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, (iA) adding to, deleting, deleting or changing the application of, or changing the Company’s disclosure with respect to, any of the Company’s material accounting policies, in each case in any material respect; (iiB) any matter which could reasonably be expected to 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 2 contracts

Samples: Underwriting Agreement (Syntel Inc), Underwriting Agreement (Syntel Inc)

Absence of Accounting Issues. To the best A member of the knowledge of Audit Committee has confirmed to the executive officers of the Company with reasonable diligenceCompany’s management that, except as set forth in the Registration Statement, the General Disclosure PackagePackage and the 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, in each case in any material respect; (ii) any matter which could reasonably be expected to 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: Equity Distribution Sales Agreement (Black Hills Corp /Sd/), Equity Distribution Sales Agreement (Black Hills Corp /Sd/)

Absence of Accounting Issues. To the best A member of the knowledge of Audit Committee has confirmed to the executive officers Chief Executive Officer or Chief Financial Officer of the Company with reasonable diligencethat, 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, in each case in any material respect; (ii) any matter which could reasonably be expected to 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 (Boingo Wireless Inc)

Absence of Accounting Issues. To the best A member of the knowledge of Audit Committee has confirmed to the executive officers of the Company with reasonable diligenceChief Executive Officer, Chief Financial Officer or General Counsel that, 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 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, in each case in any material respect; (ii) any matter which could be reasonably be expected likely to 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 1 contract

Samples: Purchase Agreement (Bridgepoint Education Inc)

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Absence of Accounting Issues. To the best A member of the knowledge of Audit Committee has confirmed to the executive officers of the Company with reasonable diligenceChief Executive Officer, Chief Financial Officer or General Counsel that, except as set forth in the General Disclosure PackagePackage and the Final Offering Circular, 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, (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, in each case in any material respect; (iiB) any matter which could reasonably be expected to 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

Samples: Purchase Agreement (Atp Oil & Gas Corp)

Absence of Accounting Issues. To the best A member of the knowledge of Audit Committee has confirmed to the executive officers Chief Executive Officer or the Principal Accounting Officer of the Company with reasonable diligencethat, 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, in each case in any material respect; (ii) any matter which could reasonably be expected to 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 (Esperion Therapeutics, Inc.)

Absence of Accounting Issues. To the best A member of the knowledge of Audit Committee has confirmed to the executive officers of the Company with reasonable diligenceChief Executive Officer, Chief Financial Officer or Chief Legal Counsel that, 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 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, in each case in any material respect; (ii) any matter which could would reasonably be expected to 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 (Intellia Therapeutics, Inc.)

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