Internal Control Over Financial Reporting. The Company maintains a system of internal control over financial reporting (as such is defined in Rule 13a-15(f) of the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP. The Company does not have any material weaknesses in its internal control over financial reporting. Since the date of the latest audited financial statements included in the SEC Documents, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 11 contracts
Samples: Stock and Warrant Purchase Agreement (Cicero Inc), Securities Purchase Agreement (Interleukin Genetics Inc), Securities Purchase Agreement (Interleukin Genetics Inc)
Internal Control Over Financial Reporting. The Company maintains a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) of the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP. The Company does not have any material weaknesses in its internal control over financial reporting. Since the date of the latest audited financial statements included in the Select SEC Documents, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 8 contracts
Samples: Securities Purchase Agreement (Imageware Systems Inc), Exchange Agreement (Imageware Systems Inc), Securities Purchase Agreement (Imageware Systems Inc)
Internal Control Over Financial Reporting. The Company maintains a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) of the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP. The Company does not have any material weaknesses in its internal control over financial reporting. Since the date of the latest audited financial statements included in the SEC Documents, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 6 contracts
Samples: Restructuring Support Agreement (Crossroads Systems Inc), Securities Purchase Agreement (210/P10 Acquisition Partners, LLC), Securities Purchase Agreement (210 Capital, LLC)
Internal Control Over Financial Reporting. The Company maintains a system of “internal control over financial reporting reporting” (as such term is defined in Rule 13a-15(f) of the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAPgenerally accepted accounting principles. The Company does not have any material weaknesses in its internal control over financial reporting. Since the date As of the latest audited financial statements included in final day of the SEC DocumentsCompany’s most recently completed fiscal quarter, there has been no change in the Company’s internal control over financial reporting was effective and the Company is not aware of any changes in its internal control over financial reporting that has have materially affected, or is are reasonably likely to materially affect, the Company’s its internal control over financial reporting.
Appears in 1 contract