Disclosure Controls. The Company has designed a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within the time period required and has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 35 contracts
Samples: Underwriting Agreement (Elephant Oil Corp.), Underwriting Agreement (Bone Biologics Corp), Underwriting Agreement (Bone Biologics Corp)
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 24 contracts
Samples: Letter Agreement (Immunome Inc.), Underwriting Agreement (ProFrac Holding Corp.), Letter Agreement (Expensify, Inc.)
Disclosure Controls. The Company has designed and its subsidiaries maintain a system of “disclosure controls and procedures,” (as defined in Rule 13a-15(e) promulgated under the Exchange Act Regulations) Act, that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files will file or submits 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 23 contracts
Samples: Terms Agreement (Air Lease Corp), Terms Agreement (Air Lease Corp), Air Lease Corp
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) and Rule 15d-15 under the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances 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 Company’s management as appropriate to allow timely decisions regarding required disclosure, and such disclosure controls and procedures are effective in all material respects to perform the functions for which they were established.
Appears in 19 contracts
Samples: Strawberry Fields (Strawberry Fields REIT, Inc.), OptimumBank Holdings, Inc., Underwriting Agreement (Wheeler Real Estate Investment Trust, Inc.)
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 12 contracts
Samples: Lock Up Agreement (Black Knight, Inc.), Underwriting Agreement (Magenta Therapeutics, Inc.), www.sec.gov
Disclosure Controls. The Company has designed a and its Subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 11 contracts
Samples: Common Stock (BRT Apartments Corp.), Sales Agreement (Preferred Apartment Communities Inc), One Liberty Properties Inc
Disclosure Controls. The Company has designed a and its subsidiaries have established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 9 contracts
Samples: Sales Agreement (Conformis Inc), Sales Agreement (Kala Pharmaceuticals, Inc.), Kala Pharmaceuticals, Inc.
Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 9 contracts
Samples: Terms Agreement (Global Medical REIT Inc.), Terms Agreement (Global Medical REIT Inc.), Sales Agreement (Global Medical REIT Inc.)
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies in all material respects with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 8 contracts
Samples: Underwriting Agreement (Corbus Pharmaceuticals Holdings, Inc.), Underwriting Agreement (Corbus Pharmaceuticals Holdings, Inc.), Open Market Sale (Corbus Pharmaceuticals Holdings, Inc.)
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) under the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 8 contracts
Samples: Comerica Inc /New/, Comerica Inc /New/, Comerica Inc /New/
Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 7 contracts
Samples: Underwriting Agreement (RayzeBio, Inc.), Kyverna Therapeutics, Inc., Biomea Fusion, Inc.
Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances 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 Company’s management as appropriate to allow timely decisions regarding required disclosure, and such disclosure controls and procedures are effective in all material respects to perform the functions for which they were established.
Appears in 6 contracts
Samples: Underwriting Agreement (Global Medical REIT Inc.), Underwriting Agreement (Global Medical REIT Inc.), Underwriting Agreement (Global Medical REIT Inc.)
Disclosure Controls. The Company has designed a established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 6 contracts
Samples: Sales Agreement (Elevation Oncology, Inc.), Common Stock Sales Agreement (Elevation Oncology, Inc.), Underwriting Agreement (Elevation Oncology, Inc.)
Disclosure Controls. The Company has designed and its subsidiaries taken as a whole maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 6 contracts
Samples: Underwriting Agreement (Waystar Holding Corp.), Underwriting Agreement (PPD, Inc.), Waystar Holding Corp.
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurance that the 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 provide reasonable assurance that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 5 contracts
Samples: Underwriting Agreement (Mind Technology, Inc), Underwriting Agreement (Mind Technology, Inc), Equity Distribution Agreement (Mitcham Industries Inc)
Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will are designed to comply with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 5 contracts
Samples: Underwriting Agreement (Otonomy, Inc.), Otonomy, Inc., Otonomy, Inc.
Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 5 contracts
Samples: RxSight, Inc., RxSight, Inc., RxSight, Inc.
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (to the extent required by and as such term is defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within the time period required and Act) that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act Act, as applicable, 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 4 contracts
Samples: Laredo Petroleum (Laredo Petroleum Holdings, Inc.), Underwriting Agreement (Laredo Petroleum Holdings, Inc.), Laredo Petroleum Holdings, Inc.
Disclosure Controls. The Company has designed and currently maintains a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within the time period required and has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 4 contracts
Samples: Underwriting Agreement (Jupiter Wellness, Inc.), Underwriting Agreement (SRM Entertainment, Inc.), Underwriting Agreement (SRM Entertainment, Inc.)
Disclosure Controls. The Company has designed and its subsidiaries on a consolidated basis maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 4 contracts
Samples: Underwriting Agreement (Sovos Brands, Inc.), Underwriting Agreement (Definitive Healthcare Corp.), Sovos Brands, Inc.
Disclosure Controls. The Company has designed a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 4 contracts
Samples: Underwriting Agreement (Opti-Harvest, Inc.), Underwriting Agreement (Opti-Harvest, Inc.), Underwriting Agreement (Opti-Harvest, Inc.)
Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company and that has been designed to ensure that information required to be disclosed by the Company in reports that it files will file or submits 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 4 contracts
Samples: Common Stock Sales Agreement (Edgewise Therapeutics, Inc.), Underwriting Agreement (Edgewise Therapeutics, Inc.), Oric Pharmaceuticals, Inc.
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the requirements of the Exchange Act within the time period required and that has 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 will be 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 4 contracts
Samples: Underwriting Agreement (DoubleDown Interactive Co., Ltd.), DoubleDown Interactive Co., Ltd., DoubleDown Interactive Co., Ltd.
Disclosure Controls. The Company has designed and its subsidiaries have established a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 4 contracts
Samples: Underwriting Agreement (Dyne Therapeutics, Inc.), Underwriting Agreement (Generation Bio Co.), Verve Therapeutics, Inc.
Disclosure Controls. The Company has designed a and its Controlled Entities maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 3 contracts
Samples: Xpeng Inc., Xpeng Inc., GDS Holdings LTD
Disclosure Controls. The Company has designed maintains a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will is designed to comply with the requirements of the Exchange Act within applicable to the time period required Company and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 3 contracts
Samples: Sales Agreement (Inventiva S.A.), Sales Agreement (Inventiva S.A.), Underwriting Agreement (Inventiva S.A.)
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 3 contracts
Samples: Underwriting Agreement (Games Global LTD), Vizio Holding Corp., Underwriting Agreement (Audience Inc)
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the requirements of the Exchange Act within applicable to the time period required Company and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 3 contracts
Samples: LEGALZOOM.COM, Inc., LEGALZOOM.COM, Inc., Lyft, Inc.
Disclosure Controls. The Company has designed and its Subsidiaries maintain a system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 CommissionSEC’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosuredisclosure to be made; such disclosure controls and procedures are effective.
Appears in 3 contracts
Samples: Stock Purchase Agreement (Aqua Metals, Inc.), Stock Purchase Agreement (Aqua Metals, Inc.), Stock Purchase Agreement (Aqua Metals, Inc.)
Disclosure Controls. The Company has designed a and its Subsidiaries maintain an effective system of “"disclosure controls and procedures” " (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 3 contracts
Samples: Preferred Apartment (Preferred Apartment Communities Inc), Preferred Apartment Communities Inc, Preferred Apartment Communities Inc
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (to the extent required by and as such term is defined in Rule 13a-15(e) under the Exchange Act RegulationsAct) that will comply with the requirements of the Exchange Act within the time period required and has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act Act, as applicable, 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 3 contracts
Samples: Underwriting Agreement (Laredo Petroleum, Inc.), Underwriting Agreement (Laredo Petroleum, Inc.), Underwriting Agreement (Laredo Petroleum, Inc.)
Disclosure Controls. The Company has designed a system of maintains “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) under the Exchange Act Regulations0000 Xxx) that will comply with the requirements of the Exchange Act within the time period required 1934 Act; such disclosure controls and has procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the CommissionSEC’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure; and such disclosure controls and procedures are effective.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Broadfin Capital, LLC), Securities Purchase Agreement (Biodelivery Sciences International Inc)
Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Samples: Sales Agreement (Relay Therapeutics, Inc.), Relay Therapeutics, Inc.
Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the applicable requirements of the Exchange Act within the time period required and has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Disclosure Controls. The Each of the Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Samples: Chewy, Inc., Chewy, Inc.
Disclosure Controls. The Company has designed and its subsidiaries, taken as a whole, maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Samples: Trean Insurance Group, Inc., Trean Insurance Group, Inc.
Disclosure Controls. The Company has designed Company, on a consolidated basis, maintains a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply with the applicable requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Samples: Underwriting Agreement (Berkeley Lights, Inc.), Berkeley Lights, Inc.
Disclosure Controls. The Company has designed a and the Controlled Entities maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Samples: Kingsoft Cloud Holdings LTD, Kingsoft Cloud Holdings LTD
Disclosure Controls. The Company has designed a and its Subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Samples: Purchase and Exchange Agreement (Sunnova Energy International Inc.), Purchase Agreement (Sunnova Energy International Inc.)
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required Act, as applicable, and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Samples: Underwriting Agreement (GeoPark LTD), Underwriting Agreement (GeoPark LTD)
Disclosure Controls. The Company has designed a maintains, on behalf of itself and its subsidiaries, an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Samples: Surgical Care Affiliates, Inc., Surgical Care Affiliates, Inc.
Disclosure Controls. The Company has designed and implemented a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act RegulationsAct) that will comply with the requirements of the Exchange Act within the time period required and has been is designed to ensure that information required to be disclosed by the Company in reports that it files will file or submits submit under the Exchange Act following the effective date of the Registration Statement 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Samples: Underwriting Agreement (Archemix Corp.), Underwriting Agreement (Archemix Corp.)
Disclosure Controls. The Company has designed and its subsidiaries taken as a whole maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Samples: Intapp, Inc., Intapp, Inc.
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 2 contracts
Samples: Underwriting Agreement (PIMCO Mortgage Income Trust Inc.), Management Agreement (Silver Bay Realty Trust Corp.)
Disclosure Controls. The Company has designed and its subsidiaries, taken as a whole, maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Bowhead Specialty Holdings Inc.
Disclosure Controls. The Company has designed a system of and its subsidiaries maintain “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within and the time period required Securities Law and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed and its Affiliated Entities, taken as a whole, maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: CNFinance Holdings Ltd.
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Securities Exchange Act Regulationsor 1934, as amended (“Exchange Act”)) that will comply with the requirements of the Exchange Act within the time period required and has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: TriVascular Technologies, Inc.
Disclosure Controls. The Company has designed a and its subsidiaries have established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act Regulations) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has and its subsidiaries have designed a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply with the requirements of the Exchange Act within the time period required and has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will is designed to comply with the requirements of the Exchange Act within applicable to the time period required Company and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Minerva Surgical Inc
Disclosure Controls. The Company has designed a and its subsidiaries have established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will designed to comply with the requirements of the Exchange Act within applicable to the time period required Company and has been its subsidiaries and 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Dova Pharmaceuticals, Inc.
Disclosure Controls. The Company has designed a established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Securities Exchange Act Regulationsof 1934, the “Exchange Act”) that will designed to comply with the requirements of the Exchange Act within applicable to the time period required Company and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Constellation Pharmaceuticals Inc
Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company and its subsidiaries and that has been designed to ensure that information required to be disclosed by the Company Company, in reports that it files will file or submits 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Oric Pharmaceuticals, Inc.
Disclosure Controls. The Company has designed maintains a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will are designed to comply with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: NantKwest, Inc.
Disclosure Controls. The Company has designed a maintains on behalf of itself and its subsidiaries, an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that material 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: BBB Foods Inc
Disclosure Controls. The Company has designed a and its subsidiary maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the applicable requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will is designed to comply with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Underwriting Agreement (Freeline Therapeutics Holdings PLC)
Disclosure Controls. The Company has designed a and its Subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.required
Appears in 1 contract
Disclosure Controls. The Company has designed a and the LLC maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Deciphera Pharmaceuticals, Inc.
Disclosure Controls. The Company has designed a system of and its subsidiaries maintain effective “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply with the requirements of the Exchange Act within applicable to the time period required Company and has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Underwriting Agreement (Capital Bank Financial Corp.)
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.required
Appears in 1 contract
Samples: Getty Realty Corp /Md/
Disclosure Controls. The Company has designed Company, on a consolidated basis, maintains a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will designed to comply with the requirements of the Exchange Act within the time period required and has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Penumbra Inc
Disclosure Controls. The Company has designed a and Xxxxxxxx Xxxx and their subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Letter Agreement (Hamilton Lane INC)
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “"disclosure controls and procedures” " (as defined in Rule 13a-15(e) under of the Exchange Act Regulations) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files is required to file or submits submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s 's rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s 's management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Terms Agreement (Dorian LPG Ltd.)
Disclosure Controls. The Company has designed a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within the time period required and has 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 CommissionSEC’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a and its subsidiary maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will is designed to comply with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a maintains an effective system of “"disclosure controls and procedures” " (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 's rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s 's management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Underwriting Agreement (Anacor Pharmaceuticals Inc)
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will designed to comply with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed established a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Securities Exchange Act Regulationsof 1934, as amended (the “Exchange Act”)) that will comply with the requirements of the Exchange Act within the time period required and has been are 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Candela Medical, Inc.
Disclosure Controls. The Company has designed a system of “established and maintains disclosure controls and procedures” procedures (as defined in Rule Rules 13a-15(e) under the Exchange Act RegulationsAct) that will (i) comply with the requirements of the Exchange Act within the time period required Act, and has (ii) 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed currently maintains a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurance 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 provide reasonable assurance that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a will maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required Act, as applicable, and has been that is 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: eHi Car Services LTD
Disclosure Controls. The Company has designed a and its subsidiaries have established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Nurix Therapeutics, Inc.
Disclosure Controls. The Company has designed a Company, maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the applicable requirements of the Exchange Act within the time period required and has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: IDEAYA Biosciences, Inc.
Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act Regulations0000 Xxx) that will comply complies with the requirements of the Exchange 1934 Act within applicable to the time period required Company and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange 1934 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Terms Agreement (RxSight, Inc.)
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act Regulations(defined below)) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files will file or submits 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a and its subsidiaries have established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will designed to comply with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a and the Significant Subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within of 1934, as amended (the time period required and “Exchange Act”)) that has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will are designed to comply with the requirements of the Exchange Act within the time period required and has that have been designed to ensure that information required to be disclosed by the Company in reports that it files will file or submits 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Tufin Software Technologies Ltd.
Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act Regulations0000 Xxx) that will comply complies with the requirements of the Exchange 1934 Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange 1934 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will are designed to comply with the requirements of the Exchange Act within the time period required and has 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 Company’s management as appropriate to allow timely decisions regarding required disclosure.
Appears in 1 contract
Samples: Underwriting Agreement (Tufin Software Technologies Ltd.)