Common use of Internal Controls and Procedures Clause in Contracts

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or Rule 15d-15 under the Exchange Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management’s general or specific authorizations and (b) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years ended December 31, 2013 and 2014 in compliance with the requirements of Section 404 of the Sxxxxxxx-Xxxxx Act of 2002, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each of December 31, 2013 and December 31, 2014. To the knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the Sxxxxxxx-Xxxxx Act of 2002, without qualification, when next due.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or Rule 15d-15 under the Exchange Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management’s general or specific authorizations and (b) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years ended December 31, 2013 and 2014 in compliance with the requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each of December 31, 2013 and December 31, 2014. To the knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, without qualification, when next due.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures and internal control over financial reporting (as such terms are defined inin paragraphs (e) and (f), and required byrespectively, of Rule 13a-15 or under the Exchange Act) as required by Rule 15d-15 13a-15 under the Exchange Act. Such The Company’s disclosure controls and procedures are effective reasonably designed to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system , and that all such material information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure and to make the certifications required pursuant to Sections 302 and 906 of internal controls over financial reporting sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management’s general or specific authorizations and (b) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAPthe Xxxxxxxx-Xxxxx Act. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls control over financial reporting for the fiscal years ended December 31, 2013 and 2014 in compliance with the requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002for the year ended December 31, 2011, and such assessment concluded that such controls were effective and effective. The Company’s management assessment of the effectiveness of the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each of for the year ended December 31, 2013 and December 31, 2014. To the knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required 2012 pursuant to the rules and regulations adopted pursuant to requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, without qualification, when next duehas not resulted in any conclusion on or prior to the date hereof that such controls were not effective.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or and Rule 15d-15 under the Exchange 1934 Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange 1934 Act is recorded, processed, summarized summarised and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (ai) transactions are executed in accordance with management’s general or specific authorizations authorisations; and (bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years year ended December 3131 December, 2013 and 2014 2010 in compliance with the requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002Act, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each 31 December, 2010. As of December 31the date hereof, 2013 and December 31, 2014. To to the knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, without qualification, when next due.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or Rule 15d-15 under the Exchange Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management’s general or specific authorizations and (b) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years ended December 31, 2013 2016 and 2014 2017 in compliance with the requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each of December 31, 2013 2016 and December 31, 20142017. To the knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, without qualification, when next due.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or and Rule 15d-15 under the Exchange 1934 Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange 1934 Act is recorded, processed, summarized summarised and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (ai) transactions are executed in accordance with management’s general or specific authorizations authorisations; and (bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years year ended December 31, 2013 and 2014 2010 in compliance with the requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002Act, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each of December 31, 2013 and December 312010. As of the date hereof, 2014. To to the knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, without qualification, when next due.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or Rule 15d-15 under the Exchange 1934 Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management’s general or specific authorizations and (b) transactions are recorded as necessary to permit preparation of financial statements in conformity with US GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years year ended December 31, 2013 and 2014 in compliance with the requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each of December 31, 2013 and December 31, 2014effective. To the knowledge Knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, without qualification, if and when next due.

Internal Controls and Procedures. (a) The Company has established and maintains disclosure controls and procedures and internal controls over financial reporting (as such terms are defined inin paragraphs (e) and (f), and required byrespectively, of Rule 13a-15 or under the Exchange Act) as required by Rule 15d-15 13a-15 under the Exchange Act. Such The Company’s disclosure controls and procedures are effective reasonably designed to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system , and that all such material information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure and to make the certifications required pursuant to Sections 302 and 906 of internal controls over financial reporting sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management’s general or specific authorizations and (b) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAPthe Sxxxxxxx-Xxxxx Act. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years ended December 31, 2013 and 2014 in compliance with the requirements of Section 404 of the Sxxxxxxx-Xxxxx Act of 2002for the year ended December 31, 2019, and such assessment concluded that such controls were effective effective. (b) Since the Applicable Date, no material complaints from any source regarding accounting, internal accounting controls or auditing matters, and to the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issueKnowledge, as applicable, an attestation report concluding that no concerns from any employees of the Company maintained effective internal control over financial reporting as of each of December 31regarding questionable accounting or auditing matters, 2013 and December 31, 2014. To the knowledge of have been received by the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the Sxxxxxxx-Xxxxx Act of 2002, without qualification, when next due.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or Rule 15d-15 under the Exchange Act. Such disclosure controls and procedures are effective designed to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes submits under the Exchange Act is recorded, processed, summarized accumulated and reported within communicated to the time periods specified in the rules and forms management of the SECCompany as appropriate to allow timely decisions regarding required disclosure. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (ai) transactions are executed in accordance with management’s general or specific authorizations and (bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP. The Company’s management has completed an assessment of evaluated the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years ended as of December 31, 2013 and 2014 2018 in compliance with the requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, and such assessment concluded that such controls were effective and the as of December 31, 2018. The Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding concluded in its opinion on financial statements that the Company maintained in all material respects effective internal control over financial reporting as of each of December 31, 2013 and 2018. Since December 31, 2014. To the knowledge of 2018, there has been no change in the Company’s internal control over financial reporting that has materially adversely affected, there or is no reason that its chief executive officer and chief reasonably likely to materially adversely affect, the Company’s internal control over financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the Sxxxxxxx-Xxxxx Act of 2002, without qualification, when next duereporting.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or Rule 15d-15 under the Exchange Act. Such disclosure controls and procedures are effective designed to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes submits under the Exchange Act is recorded, processed, summarized accumulated and reported within communicated to the time periods specified in the rules and forms management of the SECCompany as appropriate to allow timely decisions regarding required disclosure. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (ai) transactions are executed in accordance with management’s general or specific authorizations and (bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP. The Company’s management has completed an assessment of evaluated the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years ended as of December 31, 2013 and 2014 2018 in compliance with the requirements of Section 404 of the Sxxxxxxx-Xxxxx Act of 2002, and such assessment concluded that such controls were effective and the as of December 31, 2018. The Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding concluded in its opinion on financial statements that the Company maintained in all material respects effective internal control over financial reporting as of each of December 31, 2013 and 2018. Since December 31, 2014. To the knowledge of 2018, there has been no change in the Company’s internal control over financial reporting that has materially adversely affected, there or is no reason that its chief executive officer and chief reasonably likely to materially adversely affect, the Company’s internal control over financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the Sxxxxxxx-Xxxxx Act of 2002, without qualification, when next duereporting.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or Rule 15d-15 under the Exchange 1934 Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management’s general or specific authorizations and (b) transactions are recorded as necessary to permit preparation of financial statements in conformity with US GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years year ended December 31, 2013 and 2014 2018 in compliance with the requirements of Section 404 of the Sxxxxxxx-Xxxxx Act of 2002, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each of December 31, 2013 and December 31, 2014effective. To the knowledge Knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the Sxxxxxxx-Xxxxx Act of 2002, without qualification, if and when next due.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or and Rule 15d-15 under the Exchange 1934 Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (ai) transactions are executed in accordance with management’s general or specific authorizations authorizations; and (bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years year ended December 31, 2013 and 2014 2007 in compliance with the requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002Act, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each of December 31, 2013 and December 312007. As of the date hereof, 2014. To to the knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, without qualification, when next due. FOIA confidential treatment requested: [***] indicates that certain information contained herein has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to such omitted portions.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or Rule 15d-15 under the Exchange Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management’s general or specific authorizations and (b) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years year ended December 31, 2013 and 2014 in compliance with the requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each of December 31, 2013 and December 31, 20142013. To the knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, without qualification, when next due.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or Rule 15d-15 under the Exchange Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management’s general or specific authorizations and (b) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years year ended December 31, 2013 and 2014 in compliance with the requirements of Section 404 of the Sxxxxxxx-Xxxxx Act of 2002, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each of December 31, 2013 and December 31, 20142013. To the knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the Sxxxxxxx-Xxxxx Act of 2002, without qualification, when next due.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or and Rule 15d-15 under the Exchange 1934 Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (ai) transactions are executed in accordance with management’s general or specific authorizations authorizations; and (bii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years year ended December 31, 2013 and 2014 2012 in compliance with the requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002Act, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control over financial reporting as of each of December 31, 2013 and December 31, 20142012. To the knowledge of the Company, there is no reason that its chief executive officer and chief financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, without qualification, when next due.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures and internal control over financial reporting (as such terms are defined inin paragraphs (e) and (f), and required byrespectively, of Rule 13a-15 or under the Exchange Act) as required by Rule 15d-15 13a-15 under the Exchange Act. Such The Company’s disclosure controls and procedures are effective reasonably designed to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system , and that all such material information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure and to make the certifications required pursuant to Section 906 of internal controls over financial reporting sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management’s general or specific authorizations and (b) transactions are recorded as necessary to permit preparation the Xxxxxxxx-Xxxxx Act of financial statements in conformity with GAAP2002. The Company’s management has completed conducted an assessment evaluation of the effectiveness of the Company’s system of internal controls control over financial reporting for the fiscal years ended December 31, 2013 and 2014 in compliance with the requirements of Section 404 of temporary SEC rules for the Sxxxxxxx-Xxxxx Act of 2002year ended December 31, 2008, and such assessment evaluation concluded that such controls were effective and the Company’s independent registered accountant management has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation a report concluding that the Company maintained effective internal control over financial reporting as of each of December 31, 2013 and December 31, 20142008. To the knowledge Except as disclosed in Section 3.8 of the CompanyCompany Disclosure Schedule, there the Company is no reason that unaware of any “significant deficiencies,” as defined by the Public Company Accounting Oversight Board, in the structure or application of its chief executive officer and chief internal control over financial officer will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the Sxxxxxxx-Xxxxx Act of 2002, without qualification, when next duereporting.

Internal Controls and Procedures. The Company has established and maintains disclosure controls and procedures as such terms are defined in, and required by, Rule 13a-15 or Rule 15d-15 under the Exchange 1934 Act. Such disclosure controls and procedures are effective to ensure that all material information required to be disclosed by the Company in the reports that it files or furnishes under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. The Company maintains a system of internal controls over financial reporting sufficient to provide reasonable assurance that (a) transactions are executed in accordance with management’s general or specific authorizations and (b) transactions are recorded as necessary to permit preparation of financial statements in conformity with US GAAP. The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal controls over financial reporting for the fiscal years year ended December 31, 2013 and 2014 in compliance with the requirements of Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, and such assessment concluded that such controls were effective and the Company’s independent registered accountant has issued (and not subsequently withdrawn or qualified) or will issue, as applicable, an attestation report concluding that the Company maintained effective internal control in all material respects over financial reporting as of each of December 31, 2013 and December 31, 2014. To the knowledge As of the Companydate hereof, there is no reason that its the chief executive officer and chief financial officer of the Company do not currently expect that they will not be able to give the certifications and attestations required pursuant to the rules and regulations adopted pursuant to Section 404 of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, without qualification, when next due.