Internal Accounting Control. Each of the Company and the Subsidiaries maintain effective internal control over financial reporting, as such term is defined in Rule 13a-15(f) under the Exchange Act.
Appears in 5 contracts
Samples: Securities Purchase Agreement (NanoVibronix, Inc.), Securities Purchase Agreement (NanoVibronix, Inc.), Securities Purchase Agreement (NanoVibronix, Inc.)
Internal Accounting Control. Each of the The Company and the Subsidiaries maintain maintains effective internal control over financial reporting, as such term is defined in Rule 13a-15(f) under the Exchange Act.
Appears in 1 contract
Samples: Securities Purchase Agreement (StoneCastle Financial Corp.)