Common use of Internal Controls and Procedures Clause in Contracts

Internal Controls and Procedures. The Company maintains effective “internal control over financial reporting” (as defined in Rule 13a-15(f) of the Exchange Act) in compliance with the requirements of the Exchange Act.

Internal Controls and Procedures. The Company maintains effective “a system of internal control over financial reporting” reporting (as such term is defined in Rule 13a-15(f) of the rules and regulations under the Exchange ActAct Regulations) in compliance that complies with the requirements of the Exchange ActAct and has been designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.

Internal Controls and Procedures. The Company maintains (i) effective “internal control over financial reporting” (reporting as defined in Rule 13a-15(f) of 13a-15 under the Exchange Act, and (ii) a system of internal accounting controls sufficient to provide reasonable assurance that (A) transactions are executed in compliance accordance with the requirements of the Exchange Act.management’s general or specific authorizations;

Internal Controls and Procedures. The Company maintains effective “a system of internal control over financial reporting” reporting (as such term is defined in Rule 13a-15(f) of the rules and regulations under the Exchange Act) in compliance that complies with the requirements of the Exchange ActAct and has been designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.