Company’s Accounting System. The Company and its subsidiaries maintain effective internal control over financial reporting, as such term is defined in Rule 13a-15(f) under the Exchange Act.
Appears in 72 contracts
Samples: Underwriting Agreement (Equifax Inc), Underwriting Agreement (National Fuel Gas Co), Underwriting Agreement (Equifax Inc)
Company’s Accounting System. The Company and its subsidiaries maintain maintains effective internal control over financial reporting, as such term is defined in Rule 13a-15(f) under the Exchange Act.
Appears in 5 contracts
Samples: Underwriting Agreement (Church & Dwight Co Inc /De/), Underwriting Agreement (Church & Dwight Co Inc /De/), Underwriting Agreement (Church & Dwight Co Inc /De/)
Company’s Accounting System. The Company and its subsidiaries maintain effective systems of “internal control over financial reporting, ,” as such term is defined in Rule 13a-15(f) under the Exchange Act, that comply with the requirements of the Exchange Act.
Appears in 4 contracts
Samples: Underwriting Agreement (Td Ameritrade Holding Corp), Underwriting Agreement (Td Ameritrade Holding Corp), Underwriting Agreement (Td Ameritrade Holding Corp)
Company’s Accounting System. The Company and its subsidiaries Subsidiaries maintain effective “internal control over financial reporting, ,” as such term is defined in Rule 13a-15(f) under the Exchange Act.
Appears in 4 contracts
Samples: Underwriting Agreement (GE HealthCare Technologies Inc.), Underwriting Agreement (GE HealthCare Technologies Inc.), Underwriting Agreement (GE HealthCare Technologies Inc.)
Company’s Accounting System. The Company and its subsidiaries maintain effective “internal control over financial reporting, ,” as such term is defined in Rule 13a-15(f) under the Exchange Act.
Appears in 4 contracts
Samples: Underwriting Agreement (Baker Hughes a GE Co), Underwriting Agreement (Baker Hughes Holdings LLC), Underwriting Agreement (BAKER HUGHES a GE Co LLC)
