Common use of Disclosure Controls and Procedures and Internal Control Over Financial Reporting Clause in Contracts

Disclosure Controls and Procedures and Internal Control Over Financial Reporting. (a) The Company maintains “disclosure controls and procedures,” required by Rule 13a-15 or 15d-15 under the Exchange Act, and such disclosure controls and procedures are designed to provide reasonable assurance that material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms to the individuals responsible for the preparation of the Company’s filings with the SEC.

Disclosure Controls and Procedures and Internal Control Over Financial Reporting. (a) The Since the Applicable Date, the Company maintains “has maintained disclosure controls and procedures,” procedures as required by Rule 13a-15 or 15d-15 under the Exchange Act, and such disclosure controls and procedures are Act designed to provide reasonable assurance that material all information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized recorded and reported within the time periods specified in the SEC’s rules and forms on a timely basis to the individuals responsible for the preparation of the Company’s filings with the SECSEC and other public disclosure documents.

Disclosure Controls and Procedures and Internal Control Over Financial Reporting. (a) The Company maintains maintains, and, at all times since the Applicable Date, has maintained, “disclosure controls and procedures,” required and as defined by Rule 13a-15 or 15d-15 and Rule 15d-15, as applicable, under the Exchange Act, and such disclosure controls and procedures Act that are reasonably designed to provide reasonable assurance ensure that material all information required to be disclosed by in the Company in the reports that it files or furnishes under the Exchange Act Reports is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms to the individuals responsible for the preparation of the Company’s filings with the SEC.

Disclosure Controls and Procedures and Internal Control Over Financial Reporting. (a) The Company maintains maintains, and, at all times since the Applicable Date, has maintained “disclosure controls and procedures,” required and as defined by Rule 13a-15 or 15d-15 and Rule 15d-15, as applicable, under the Exchange Act, and such disclosure controls and procedures Act that are reasonably designed to provide reasonable assurance ensure that material all information required to be disclosed by in the Company in the reports that it files or furnishes under the Exchange Act Reports is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms to the individuals responsible for the preparation of the Company’s filings with the SEC.