No Material Weakness in Internal Controls. Since the end of the Company’s most recent audited fiscal year, there has been (i) no significant deficiency or material weakness in the design or operation of the Company’s internal control over financial reporting (whether or not remediated) (ii) no fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting and (iii) no 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.
Appears in 2 contracts
Samples: Underwriting Agreement (ProUroCare Medical Inc.), Underwriting Agreement (ProUroCare Medical Inc.)
No Material Weakness in Internal Controls. Since the end of the Company’s 's most recent audited fiscal year, there has been (i) no significant deficiency or material weakness in the design or operation of the Company’s 's internal control over financial reporting (whether or not remediated) ), (ii) to the Company's knowledge, no fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s 's internal control over financial reporting and (iii) no change in the Company’s 's internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s 's internal control over financial reporting.
Appears in 1 contract
Samples: Underwriting Agreement (Handheld Entertainment, Inc.)
No Material Weakness in Internal Controls. Since the end of the Company’s most recent audited fiscal year, there has been (i) no significant deficiency or material weakness in the design or operation of the Company’s internal control over financial reporting (whether or not remediated) (ii) to the Company’s knowledge, no fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting and (iii) no 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.
Appears in 1 contract
Samples: Underwriting Agreement (Handheld Entertainment, Inc.)
No Material Weakness in Internal Controls. Since Except as disclosed in the Disclosure Package, since the end of the Company’s most recent audited fiscal year, there has been (i) no significant deficiency or material weakness in the design or operation of the Company’s internal control over financial reporting (whether or not remediated) (ii) no fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting and (iii) no 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.
Appears in 1 contract
No Material Weakness in Internal Controls. Since Except as disclosed in the Disclosure Package, since the end of the Company’s most recent audited fiscal year, there has been (i) no significant deficiency or material weakness in the design or operation of the Company’s internal control over financial reporting (whether or not remediated) (ii) to the Company’s knowledge, no fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting and (iii) no 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.
Appears in 1 contract
Samples: Underwriting Agreement (Minrad International, Inc.)
No Material Weakness in Internal Controls. Since the end of the Company’s most recent audited fiscal year, there has been (i) no significant deficiency or material weakness in the design or operation of the Company’s internal control over financial reporting (whether or not remediated) and (ii) no fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting and (iii) no change in the Company’s internal control over financial reporting that has materially and adversely affected, or is reasonably likely to materially and adversely affect, the Company’s internal control over financial reporting.
Appears in 1 contract
Samples: Underwriting Agreement (Monotype Imaging Holdings Inc.)
No Material Weakness in Internal Controls. Since Except as disclosed in the Registration Statement, the Disclosure Package and the Prospectus, since the end of the Company’s 's most recent audited fiscal year, there has been (i) no significant deficiency or material weakness in the design or operation of the Company’s 's internal control over financial reporting (whether or not remediated) (ii) no fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s 's internal control over financial reporting and (iii) no change in the Company’s 's internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s 's internal control over financial reporting.
Appears in 1 contract
Samples: Alphatec Holdings, Inc.
No Material Weakness in Internal Controls. Since the end of the Company’s most recent audited fiscal year, there has been (i) no significant deficiency or material weakness in the design or operation of the Company’s internal control over financial reporting (whether or not remediated) ), (ii) no fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control controls over financial reporting and (iii) no 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.
Appears in 1 contract
Samples: Underwriting Agreement (Eurand N.V.)