Common use of No Deficiency in Internal Controls Clause in Contracts

No Deficiency in Internal Controls. Based on the evaluation of its internal controls and procedures conducted in connection with the preparation and filing of its most recent Annual Report on Form 10-K, Spectra Energy is not aware of (i) any material weaknesses in the design or operation of its internal controls over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that are likely to adversely affect Spectra Energy’s ability to record, process, summarize and report financial data; or (ii) any fraud, whether or not material, that involves management or other employees who have a role in Spectra Energy’s internal controls over financial reporting.

Appears in 2 contracts

Samples: Spectra Energy Corp., Spectra Energy Corp.

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No Deficiency in Internal Controls. Based on the evaluation of its internal controls and procedures conducted in connection with the preparation and filing of its most recent the 2008 Annual Report on Form 10-KReport, Spectra Energy is not aware of (i) any material weaknesses in the design or operation of its internal controls over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that are likely to adversely affect Spectra Energy’s ability to record, process, summarize and report financial data; or (ii) any fraud, whether or not material, that involves management or other employees who have a role in Spectra Energy’s internal controls over financial reporting.

Appears in 1 contract

Samples: Underwriting Agreement (Spectra Energy Corp.)

No Deficiency in Internal Controls. Based on the evaluation of its internal controls and procedures conducted in connection with the preparation and filing of its most recent the 2007 Annual Report on Form 10-KReport, Spectra Energy is not aware of (i) any significant deficiencies or material weaknesses in the design or operation of its internal controls over financial reporting (as defined in Rules Rule 13a-15(f) and 15d-15(f) under the Exchange Act) that are likely to adversely affect Spectra Energy’s ability to record, process, summarize and report financial data; or (ii) any fraud, whether or not material, that involves management or other employees who have a role in Spectra Energy’s internal controls over financial reporting.

Appears in 1 contract

Samples: Underwriting Agreement (Spectra Energy Corp.)

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No Deficiency in Internal Controls. Based on the evaluation of its internal controls and procedures conducted in connection with the preparation and filing of its most recent the 2012 Annual Report on Form 10-KReport, Spectra Energy is not aware of (i) any material weaknesses in the design or operation of its internal controls over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that are likely to adversely affect Spectra Energy’s ability to record, process, summarize and report financial data; or (ii) any fraud, whether or not material, that involves management or other employees who have a role in Spectra Energy’s internal controls over financial reporting.

Appears in 1 contract

Samples: Underwriting Agreement (Spectra Energy Corp.)

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