No Changes in Internal Controls. Except as described in the most recent Preliminary Prospectus, since the date of the most recent balance sheet of the Company and its consolidated subsidiaries reviewed or audited by Ernst & Young LLP and the audit committee of the board of directors of the Company, (i) the Company has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of any of the Company Parties to record, process, summarize and report financial data, or any material weaknesses in internal controls and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of each of the Company Parties; and (ii) there have been no significant changes in internal controls or in other factors that could significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.
Appears in 5 contracts
Samples: Underwriting Agreement (Rice Energy Inc.), Underwriting Agreement (Rice Energy Inc.), Underwriting Agreement (Rice Energy Inc.)
No Changes in Internal Controls. Except as described in the most recent Preliminary Prospectus, since Since the date of the most recent balance sheet of the Company Partnership and its consolidated subsidiaries reviewed or audited by Ernst & Young KPMG LLP included in the Registration Statement, the Pricing Disclosure Package and the audit committee of the board of directors of the CompanyProspectus, (i) the Company Partnership has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that could are reasonably likely to adversely affect the ability of the Partnership or any of the Company Parties its subsidiaries to record, process, summarize and report financial data, or any material weaknesses in internal controls controls, and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of each of the Company Partnership Parties; and (ii) there have been no significant changes in internal controls or in other factors that could significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.
Appears in 2 contracts
Samples: Underwriting Agreement (Green Plains Partners LP), Underwriting Agreement (Green Plains Partners LP)
No Changes in Internal Controls. Except as described in the most recent Preliminary ProspectusPricing Disclosure Package, since the date of the most recent balance sheet of the Company and its consolidated subsidiaries reviewed or audited by Ernst & Young LLP and the audit committee of the board of directors of the Company, (i) the Company has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of any of the Company Parties Entities to record, process, summarize and report financial data, or any material weaknesses in internal controls and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of each of the Company PartiesEntities; and (ii) there have been no significant changes in internal controls or in other factors that could significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.
Appears in 2 contracts
Samples: Purchase Agreement (Rice Energy Inc.), Purchase Agreement (Rice Energy Inc.)
No Changes in Internal Controls. Except as described in Registration Statement and the most recent Preliminary Prospectus, since the date of the most recent balance sheet of the Company Partnership and its consolidated subsidiaries reviewed or audited by Ernst & Young LLP and the audit committee of the board of directors of the CompanyLLP, (i) the Company has Partnership Parties have not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of any of the Company Parties Partnership Entities to record, process, summarize and report financial data, or any material weaknesses in internal controls and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of each of the Company PartiesPartnership Entities; and (ii) there have been no significant changes in internal controls or in other factors that could significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.
Appears in 1 contract
Samples: Underwriting Agreement (Rice Midstream Partners LP)