Common use of No Material Weakness in Internal Controls Clause in Contracts

No Material Weakness in Internal Controls. Except as disclosed in the Registration Statement, the Company is not aware of (i) any material weakness in the Company’s internal control over financial reporting (whether or not remediated); (ii) any 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; or (iii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal controls.

Appears in 7 contracts

Samples: Atm Equity Offering Sales Agreement (Coeur Mining, Inc.), Atm Equity Offering Sales Agreement (Coeur Mining, Inc.), Atm Equity Offering Sales Agreement (Coeur Mining, Inc.)

AutoNDA by SimpleDocs

No Material Weakness in Internal Controls. Except as disclosed in Based on the Registration Statementevaluation of its disclosure controls and procedures and its internal controls over financial reporting, the Company is not aware of (i) any material weakness significant deficiency in the design or operation of internal controls which could adversely affect the Company’s ability to record, process, summarize and report financial data or any material weaknesses in internal control over financial reporting (whether or not remediated); (ii) any 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 reportingcontrols; or (iiiii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal controls.

Appears in 5 contracts

Samples: Underwriting Agreement (CoreCivic, Inc.), Underwriting Agreement (CoreCivic, Inc.), Underwriting Agreement (CoreCivic, Inc.)

No Material Weakness in Internal Controls. Except as disclosed in Based on the Registration Statementevaluation of its disclosure controls and procedures and its internal controls over financial reporting, the Company is not aware of (iA) any material weakness significant deficiency in the design or operation of internal controls which could adversely affect the Company’s ability to record, process, summarize and report financial data or any material weaknesses in internal control over financial reporting (whether or not remediated); (ii) any 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 reportingcontrols; or (iiiB) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal controls.

Appears in 2 contracts

Samples: Atm Equity Offering Sales Agreement (CoreCivic, Inc.), Atm Equity Offering Sales Agreement (Corrections Corp of America)

No Material Weakness in Internal Controls. Except as otherwise disclosed in the Registration StatementSEC Reports, the Company is not aware of (i) any material weakness in the Company’s internal control over financial reporting (whether or not remediated); (ii) any 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; or (iii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal controls.

Appears in 1 contract

Samples: Convertible Preferred Note Purchase and Investment Agreement (Gold Torrent, Inc.)

No Material Weakness in Internal Controls. Except as disclosed in the Registration Statement, the Company is not aware of (i) any material weakness in the Company’s internal control over financial reporting (whether or not remediated); ) or (ii) any 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; or (iii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal controls.

Appears in 1 contract

Samples: Equity Distribution Agreement (McEwen Mining Inc.)

AutoNDA by SimpleDocs

No Material Weakness in Internal Controls. Except as disclosed in Based on the Registration Statementevaluation of its disclosure controls and procedures and its internal controls over financial reporting, the Company is not aware of (i) any material weakness significant deficiency in the design or operation of internal controls which could adversely affect the Company’s ability to record, process, summarize and report financial data or any material weaknesses in internal control over financial reporting (whether or not remediated); (ii) any change controls, except as disclosed in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, Disclosure Package and the Company’s internal control over financial reportingProspectus; or (iiiii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal controls.

Appears in 1 contract

Samples: Underwriting Agreement (Corrections Corp of America)

No Material Weakness in Internal Controls. Except as disclosed in Based on the Registration Statementevaluation of its disclosure controls and procedures, the Company is not aware of (i) any material weakness significant deficiency in the design or operation of internal controls which could adversely affect the Company’s 's ability to record, process, summarize and report financial data or any material weaknesses in internal control over financial reporting (whether or not remediated); (ii) any change controls, except as disclosed in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, Disclosure Package and the Company’s internal control over financial reportingProspectus; or (iiiii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s 's internal controls.

Appears in 1 contract

Samples: Underwriting Agreement (Corrections Corp of America)

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!