Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act.
Appears in 163 contracts
Samples: Underwriting Agreement (Trailblazer Merger Corp I), Underwriting Agreement (Trailblazer Merger Corp I), Warrant Agreement (Horizon Space Acquisition I Corp.)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies comply with the requirements of the Exchange Act Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by Rule 13a-15(e) of the Exchange Actothers within those entities; and such disclosure controls and procedures are effective.
Appears in 28 contracts
Samples: Original Agreement (Fibrogen Inc), Terms Agreement (Amicus Therapeutics, Inc.), Terms Agreement (Fibrogen Inc)
Disclosure Controls. The Company maintains an effective system of and its subsidiaries maintain “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act); such disclosure controls and procedures are effective.
Appears in 24 contracts
Samples: Sales Agreement (Electrameccanica Vehicles Corp.), Sales Agreement (Electrameccanica Vehicles Corp.), Sales Agreement (Electrameccanica Vehicles Corp.)
Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to provide reasonable assurance that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 21 contracts
Samples: Purchase Agreement (Continental Resources, Inc), Purchase Agreement (Continental Resources, Inc), Underwriting Agreement (Concho Resources Inc)
Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to Act. The Company and its subsidiaries have carried out evaluations of the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 18 contracts
Samples: South Jersey (South Jersey Industries Inc), South Jersey (South Jersey Industries Inc), South Jersey (South Jersey Industries Inc)
Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of under the Exchange Act) that complies with the requirements ). The Company and its subsidiaries have carried out evaluations of the Exchange Act to the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 13 contracts
Samples: Purchase Agreement (Scotts Miracle-Gro Co), Purchase Agreement (Scotts Miracle-Gro Co), Purchase Agreement (Scotts Miracle-Gro Co)
Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 12 contracts
Samples: Underwriting Agreement (Emergent BioSolutions Inc.), Underwriting Agreement (Quark Pharmaceuticals Inc), Underwriting Agreement (Burger King Holdings Inc)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act); such disclosure controls and procedures are effective.
Appears in 10 contracts
Samples: Sales Agreement (Rhythm Pharmaceuticals, Inc.), Dana Incorporated (Dana Inc), Dana Inc
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements ); such disclosure controls and procedures are effective. The Company has carried out an evaluation of the Exchange Act to the extent effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 7 contracts
Samples: Underwriting Agreement (ArcelorMittal), Underwriting Agreement (ArcelorMittal), Underwriting Agreement Standard Provisions (ArcelorMittal)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as such is defined in Rule 13a-15(e) of the General Rules and Regulations under the Exchange ActAct (the “Exchange Act Rules”)) that complies comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act.
Appears in 7 contracts
Samples: Underwriting Agreement (Panacea Acquisition Corp. II), Underwriting Agreement (Panacea Acquisition Corp. II), Underwriting Agreement (ION Acquisition Corp 1 Ltd.)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 7 contracts
Samples: SOAR Technology Acquisition Corp., SOAR Technology Acquisition Corp., Supernova Partners Acquisition Co III, Ltd.
Disclosure Controls. The Company maintains an effective system of “and its subsidiaries maintain disclosure controls and procedures” procedures (as such is defined in Rule 13a-15(e) of the Exchange ActAct Rules) that complies comply with the requirements of the Exchange Act Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company and its subsidiaries is accumulated and communicated to the extent Company’s management to allow timely decisions regarding disclosures. The Company and its subsidiaries have conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 5 contracts
Samples: Underwriting Agreement (Kura Oncology, Inc.), Underwriting Agreement (Kura Oncology, Inc.), Underwriting Agreement (Kura Oncology, Inc.)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies with ); and such disclosure controls and procedures are effective at the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Actreasonable assurance level.
Appears in 5 contracts
Samples: Underwriting Agreement (Ovid Therapeutics Inc.), Underwriting Agreement (Ovid Therapeutics Inc.), Convertible Preferred Stock (Ovid Therapeutics Inc.)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of under the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of under the Exchange Act.
Appears in 4 contracts
Samples: Underwriting Agreement (Seven Oaks Acquisition Corp.), Underwriting Agreement (Seven Oaks Acquisition Corp.), PROTONIQ Acquisition Corp
Disclosure Controls. The Company maintains an effective a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies complies, in all material respects, with the requirements of the Exchange Act to Act. The Company has carried out evaluations of the extent effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 4 contracts
Samples: M I Homes Inc, M I Homes Inc, M I Homes Inc
Disclosure Controls. The Company maintains and its subsidiaries, taken as a whole, maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements ). The Company and its subsidiaries have carried out evaluations of the Exchange Act to the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 4 contracts
Samples: Cemex Sa De Cv, Cemex Sa De Cv, Cemex Sa De Cv
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act and is designed to ensure that material information relating to the extent Company and its Subsidiaries is made known to the Company’s management as appropriate. The Company has carried out evaluations of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 4 contracts
Samples: Purchase Agreement (Ctrip Com International LTD), Purchase Agreement (Ctrip Com International LTD), Ctrip Com International LTD
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of Rules 13a-15 and 15d-15 under the Exchange Act) that complies comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act.
Appears in 3 contracts
Samples: Underwriting Agreement (Investcorp Credit Management BDC, Inc.), Underwriting Agreement (Investcorp Credit Management BDC, Inc.), Underwriting Agreement (CM Finance Inc)
Disclosure Controls. The Company maintains an effective system of and its subsidiaries maintain “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies with ); such disclosure controls and procedures are effective to perform the requirements of the Exchange Act functions for which they were established to the extent required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 3 contracts
Disclosure Controls. The Company maintains and its subsidiary maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of 13a-15 under the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is communicated to the extent Company’s management as appropriate to allow timely decisions regarding required disclosure. The Company and its subsidiary have carried out evaluations of the effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) of 13a-15 under the Exchange Act.
Appears in 3 contracts
Samples: Underwriting Agreement (Acorda Therapeutics Inc), Underwriting Agreement (Acorda Therapeutics Inc), Underwriting Agreement (Acorda Therapeutics Inc)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of 13a-15 under the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 3 contracts
Samples: Underwriting Agreement (iStar Acquisition Corp.), Underwriting Agreement (GHL Acquisition Corp.), Underwriting Agreement (National Security Solutions Inc.)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) 13a-15 of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 3 contracts
Samples: Underwriting Agreement (Union Street Acquisition Corp.), Underwriting Agreement (Union Street Acquisition Corp.), Underwriting Agreement (Union Street Acquisition Corp.)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with has been designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 3 contracts
Samples: Cava Group, Inc., Underwriting Agreement (AutoGenomics, Inc.), Trulia, Inc.
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies is designed to comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Freedom Acquisition I Corp.), Freedom Acquisition I Corp.
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such is defined in Rule 13a-15(e) of the Exchange ActAct Rules) that complies comply with the requirements of the Exchange Act Act; such disclosure controls and procedures are effective in all material respects to perform the extent functions for which they were established. The Company has conducted evaluations of the effectiveness of its disclosure controls as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 2 contracts
Samples: Common Stock (Recro Pharma, Inc.), Baudax Bio, Inc.
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 2 contracts
Samples: Underwriting Agreement (Ulta Salon, Cosmetics & Fragrance, Inc.), Discovery Communications, Inc.
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) designed to ensure that complies with information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act to is recorded, processed, summarized and reported in accordance with the extent Exchange Act and the rules thereunder. The Company has carried out an evaluation of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 2 contracts
Samples: Underwriting Agreement (J C Penney Co Inc), J C Penney Co Inc
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e13a-15 (e) of the Exchange Act) that complies comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act; such disclosure controls and procedures are effective.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Inmune Bio, Inc.), Securities Purchase Agreement (Cibus, Inc.)
Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) 13a-15 of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it will file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 2 contracts
Samples: Underwriting Agreement (Eurand N.V.), Underwriting Agreement (Eurand N.V.)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it will file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 2 contracts
Samples: Cascal N.V., Cascal B.V.
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies comply with the requirements of the Exchange Act Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by others within those entities; and such disclosure controls and procedures are effective in all material respects. The Company has carried out evaluations of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 2 contracts
Samples: BridgeBio Pharma, Inc., BridgeBio Pharma, Inc.
Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act.
Appears in 2 contracts
Samples: Underwriting Agreement (EQT Corp), Underwriting Agreement (EQT Corp)
Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) 13a-15 of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 2 contracts
Samples: Underwriting Agreement (GeoMet, Inc.), Underwriting Agreement (GeoMet, Inc.)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies is designed to comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Games & Esports Experience Acquisition Corp.), Underwriting Agreement (Games & Esports Experience Acquisition Corp.)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of under the Exchange Act) that complies is designed to comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of under the Exchange Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Project Energy Reimagined Acquisition Corp.), Underwriting Agreement (Project Energy Reimagined Acquisition Corp.)
Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) Act that complies with the requirements of the Exchange Act to Act. The Company and its subsidiaries have carried out evaluations of the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 1 contract
Samples: Ternium S.A.
Disclosure Controls. The Company maintains an effective system of “"disclosure controls and procedures” " (as defined in Rule 13a-15(e) of the Exchange Act) that complies with has been designed to ensure that information required to be disclosed by the requirements of Company in reports that it will file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission's rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company's management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure to be made.
Appears in 1 contract
Samples: Epocrates Inc
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e13 a-15(e) of the Exchange Act.
Appears in 1 contract
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act in all material respects. The Company and its subsidiary have carried out evaluations of the effectiveness of their disclosure controls and procedures to the extent required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 1 contract
Disclosure Controls. The Company maintains an effective a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to Act. The Company has carried out evaluations of the extent effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 1 contract
Samples: M I Homes Inc
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to Act. The Company has carried out evaluations of the extent effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 1 contract
Samples: Underwriting Agreement (Cabot Corp)
Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act).
Appears in 1 contract
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of the Exchange Act) that complies comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Actin all material respects.
Appears in 1 contract
Samples: Privatebancorp, Inc
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act and is designed to ensure that material information relating to the extent Company and its Subsidiaries is made known to the Company’s management as appropriate. The Company has carried out evaluations of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.;
Appears in 1 contract
Samples: iQIYI, Inc.
Disclosure Controls. The Company maintains and its subsidiaries taken as a whole maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to Act. The Company and its subsidiaries have carried out evaluations of the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 1 contract
Disclosure Controls. The Company maintains an effective system of and its subsidiaries maintain “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e13a- 15(e) under the Exchange Act). Such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company and its subsidiaries is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company and its subsidiaries have conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act; such disclosure controls and procedures are effective.
Appears in 1 contract
Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “"disclosure controls and procedures” " (as defined in Rule 13a-15(e) 13a-15 of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission's rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company's management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 1 contract
Samples: Ellora Energy Inc
Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act and that has been designed to ensure that information required to be disclosed by the extent required by Rule 13a-15(e) of the Exchange Act.Company in
Appears in 1 contract
Samples: Apyx Medical Corp
Disclosure Controls. The Company maintains an effective system of “and its subsidiaries maintain disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e13a-15 (e) of the Exchange Act) that complies comply with the requirements of the Exchange Act to Act. The Company and its Subsidiaries have carried out evaluations of the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act, and such disclosure controls and procedures are effective.
Appears in 1 contract
Samples: Purchase Agreement (Egalet Corp)
Disclosure Controls. The Company maintains and its subsidiary maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 1 contract
Samples: Continental Resources Inc
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of the Exchange ActAct Rules) that complies are designed to comply with the applicable requirements of the Exchange Act to Act. The Company has conducted evaluations of the extent effectiveness of its disclosure controls as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 1 contract
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e13a-15-(e) of the Exchange Act) that complies comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act; and such disclosure controls and procedures are effective.
Appears in 1 contract
Disclosure Controls. The Company has established and maintains an effective system of “disclosure controls and procedures” procedures (as defined in Rule 13a-15(e) under the Exchange Act). The Company has carried out an evaluation of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act; such disclosure controls and procedures are effective.
Appears in 1 contract
Samples: Peabody Energy Corp
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) designed to ensure that complies with information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 1 contract
Samples: CommScope Holding Company, Inc.
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies in compliance with the requirements of the Exchange Act and that have been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.
Appears in 1 contract
Samples: Ignyta, Inc.
Disclosure Controls. The Company established and maintains an effective system of “disclosure controls and procedures” procedures (as defined in Rule 13a-15(e) under the Exchange Act). The Company has carried out an evaluation of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange ActAct; such disclosure controls and procedures are effective.
Appears in 1 contract
Samples: Intrusion Inc
Disclosure Controls. The Company maintains and each of the Subsidiaries maintain an effective system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies with ). The Company and the requirements Subsidiaries have carried out evaluations of the Exchange Act to the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.
Appears in 1 contract
Samples: Up Agreement (Dynex Capital Inc)
Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e13a-15 (e) of the Exchange Act) that complies comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Actin all material respects.
Appears in 1 contract
Samples: Privatebancorp, Inc