No Material Weakness in Internal Controls. Except as disclosed in each of the Disclosure Package and the Prospectus or in any document incorporated by reference therein, since the end of Ventas’s most recent audited fiscal year, there has been (i) no material weakness in Ventas’s internal control over financial reporting (whether or not remediated) and (ii) no change in Ventas’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, Ventas’s internal control over financial reporting.
Appears in 5 contracts
Samples: Underwriting Agreement (Ventas Inc), Underwriting Agreement (Ventas Inc), Underwriting Agreement (Ventas Inc)
No Material Weakness in Internal Controls. Except as disclosed in each of the Disclosure Package and the Prospectus or in any document incorporated by reference therein, since the end of Ventas’s ’ most recent audited fiscal year, there has been (i) no material weakness in Ventas’s ’ internal control over financial reporting (whether or not remediated) and (ii) no change in Ventas’s ’ internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, Ventas’s ’ internal control over financial reporting.
Appears in 4 contracts
Samples: Underwriting Agreement (Ventas Inc), Underwriting Agreement (Ventas Inc), Underwriting Agreement (Ventas Inc)
No Material Weakness in Internal Controls. Except as disclosed in each of the Disclosure Package and the Prospectus or in any document incorporated by reference thereinSEC Reports, since the end of Ventas’s ’ most recent audited fiscal year, there has been (i) no material weakness in Ventas’s ’ internal control over financial reporting (whether or not remediated) and (ii) no change in Ventas’s ’ internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, Ventas’s ’ internal control over financial reporting.
Appears in 1 contract
Samples: Purchase Agreement (Ventas Inc)