Common use of Xxxxxxxx-Xxxxx Section 404 Compliance Clause in Contracts

Xxxxxxxx-Xxxxx Section 404 Compliance. Following the Separation, each party hereto shall continue to provide access to the other party hereto on a timely basis to all Information reasonably required to meet its schedule for management’s assessment of the effectiveness of its disclosure controls and procedures and its internal control over financial reporting in accordance with Items 307 and 308, respectively, of Regulation S-K and, to the extent applicable to such party, its auditor’s audit of its internal control over financial reporting and management’s assessment thereof in accordance with Section 404 of the Xxxxxxxx-Xxxxx Act of 2002 and the SEC’s and Public Company Accounting Oversight Board’s rules and auditing standards thereunder (such assessments and audit being referred to as the “Internal Control Audit and Management Assessments”). Without limiting the generality of the foregoing, each party hereto will provide all required financial and other Information with respect to itself and members of its Group (including access to personnel and Records) to the other party’s auditors and management in a sufficient and reasonable time and in sufficient detail to permit such other party’s auditors and management to complete the Internal Control Audit and Management Assessments.

Appears in 3 contracts

Samples: Separation and Distribution Agreement (Lands End Inc), Separation and Distribution Agreement (Lands End Inc), Separation and Distribution Agreement (Lands End Inc)

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Xxxxxxxx-Xxxxx Section 404 Compliance. Following the Separation, each party Party hereto shall continue to provide access to the other party Party hereto on a timely basis to all Information reasonably required to meet its schedule for management’s 's assessment of the effectiveness of its disclosure controls and procedures and its internal control over financial reporting in accordance with Items 307 and 308, respectively, of Regulation S-K and, to the extent applicable to such party, its auditor’s 's audit of its internal control over financial reporting and management’s 's assessment thereof in accordance with Section 404 of the Xxxxxxxx-Xxxxx Act of 2002 and the SEC’s 's and Public Company Accounting Oversight Board’s 's rules and auditing standards thereunder (such assessments and audit being referred to as the "Internal Control Audit and Management Assessments"). Without limiting the generality of the foregoing, each party Party hereto will provide all required financial and other Information with respect to itself and members of its Group (including access to personnel and Records) to the other party’s 's auditors and management in a sufficient and reasonable time and in sufficient detail to permit such other party’s 's auditors and management to complete the Internal Control Audit and Management Assessments.

Appears in 1 contract

Samples: Separation and Distribution Agreement (American Cannabis Company, Inc.)

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Xxxxxxxx-Xxxxx Section 404 Compliance. Following the SeparationDistribution, each party hereto Controlled shall continue to provide access to the other party hereto applicable members of the SVM Group on a timely basis to all Information reasonably required to meet its each such member’s schedule for management’s assessment of the effectiveness of its disclosure controls and procedures and its internal control over financial reporting in accordance with Items 307 and 308, respectively, of Regulation S-K and, to the extent applicable to such party, its auditor’s audit of its internal control over financial reporting and management’s assessment thereof in accordance with Section 404 of the Xxxxxxxx-Xxxxx Act of 2002 and the SEC’s and Public Company Accounting Oversight Board’s rules and auditing standards thereunder (such assessments and audit being referred to as the “Internal Control Audit and Management Assessments”). Without limiting the generality of the foregoing, each party hereto Controlled will provide all required financial and other Information with respect to itself and members of its Group (including access to personnel and Records) to the other party’s auditors and management of the applicable members of the SVM Group in a sufficient and reasonable time and in sufficient detail to permit such other party’s auditors and management to complete the Internal Control Audit and Management Assessments.

Appears in 1 contract

Samples: Separation and Distribution Agreement (Servicemaster Co, LLC)

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