Reporting Controls definition

Reporting Controls is defined in Section 5.19(a)(iii).
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Reporting Controls has the meaning set forth in Section 2(a)(xxiii)(A)(III).
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Reporting Controls is defined in Section 5.19(a)(iii). “Required Holders” means, at any time, (i) prior to the Closing, the Purchasers and (ii) on or after the Closing, the holders of more than 50% in principal amount of the Bonds at the time outstanding (exclusive of Bonds then owned by the Company or any of its Affiliates). “Responsible Officer” means any Senior Financial Officer and any other officer of the Company with responsibility for the administration of the relevant portion of this Agreement. “SEC” means the United States Securities and Exchange Commission. “Securities Act” means the Securities Act of 1933 and the rules and regulations promulgated thereunder from time to time in effect. “Senior Financial Officer” means the chief financial officer, principal accounting officer, treasurer or comptroller of the Company. “Significant Subsidiary” means any Subsidiary of the Company which constitutes a “significant subsidiary” as defined in Rule 1-02 of Regulation S-X of the rules and regulations of the Securities Act. “Source” is defined in Section 6.2. “State Sanctions List” means a list that is adopted by any state Governmental Authority within the United States of America pertaining to Persons that engage in investment or other commercial activities in Iran or any other country that is a target of economic sanctions imposed under U.S. Economic Sanctions Laws. “Subsidiary” means, as to any Person, any other Person in which such first Person or one or more of its Subsidiaries or such first Person and one or more of its Subsidiaries owns sufficient equity or voting interests to enable it or them (as a group) ordinarily, in the absence of contingencies, to elect a majority of the directors (or Persons performing similar functions) of such second Person, and any partnership or joint venture if more than a 50% interest in the profits or capital thereof is owned by such first Person or one or more of its Subsidiaries or such first Person and one or more of its Subsidiaries (unless such partnership or joint venture can and does ordinarily take major business actions without the prior approval of such Person or one or more of its Subsidiaries). Unless the context otherwise clearly requires, any reference to a “Subsidiary” is a reference to a Subsidiary of the Company. “Supplemental Indenture” is defined in Section 1. “Trustee” is defined in Section 1. “U.S. Economic Sanctions Laws” means those laws, executive orders, enabling legislation or regulations administered and enforc...
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Examples of Reporting Controls in a sentence

  • The Seller shall use its best efforts to (i) satisfy the Interim Milestones and (ii) develop and implement the ACC Internal Reporting Controls prior to September 30, 2004.

  • All costs and expenses of the Seller and the Seller’s Reporting Controls Advisors relating to the development and implementation of the ACC Internal Reporting Controls shall be borne by the Seller.

  • The Purchaser and the Purchaser’s Reporting Controls Advisors shall work cooperatively with the Seller and the Seller’s Reporting Controls Advisors to provide necessary information on a timely basis to the Seller concerning the UTSI Internal Reporting Controls to enable the Seller to develop and implement the ACC Internal Reporting Controls, meet the Interim Milestones and satisfy the condition set forth in Section 7.02(j).

  • Since January 1, 2007, (i) there has not been any change in the Financial Reporting Controls used by the Company or CEA that has materially affected such Financial Reporting Controls, and (ii) there is no weakness that has materially affected the Company’s or CEA’s ability to record, process, summarize or report financial information.

  • There is no weakness in any of the Company’s Disclosure Controls or Financial Reporting Controls (as defined in the Security and Purchase Agreement dated as of August 24 among the Company, certain subsidiaries of the Company and the Purchaser) that is required to be disclosed in any of the Exchange Act Filings, except as so disclosed.

  • There is no weakness in any of its Disclosure Controls or Financial Reporting Controls that is required to be disclosed in any of the Exchange Act Filings, except as so disclosed in its Exchange Act filings.

  • Since January 1, 2013, (i) there has not been any change in the Financial Reporting Controls used by Holdings and the Company in connection with the Business that has materially affected such Financial Reporting Controls, and (ii) there is no weakness that has materially affected Holdings’ or the Company’s ability to record, process, summarize or report financial information in connection with the Business.

  • Each of the Premier Parties maintains Financial Reporting Controls.

  • Seller and the Company maintain Financial Reporting Controls with respect to the business of the Company.

  • There is no weakness in any of the Company's Disclosure Controls or Financial Reporting Controls that is required to be disclosed in any of the SEC Reports, except as so disclosed.


More Definitions of Reporting Controls

Reporting Controls is defined in Section 5.19(a)(iii). “Required Holders” means, at any time, (i) prior to the March Bonds Closing, the Purchasers, (ii) on or after the March Bonds Closing and before the November Bonds Closing, the holders of more than 50% in principal amount of the Bonds at the time outstanding and all of the Purchasers participating in the November Bonds Closing, and (iii) after the November Bonds Closing, the holders of more than 50% in principal amount of the Bonds at the time outstanding (exclusive of Bonds then owned by the Company or any of its Affiliates). “Responsible Officer” means any Senior Financial Officer and any other officer of the Company with responsibility for the administration of the relevant portion of this Agreement. “SEC” means the United States Securities and Exchange Commission. “Securities Act” means the Securities Act of 1933 and the rules and regulations promulgated thereunder from time to time in effect. “Senior Financial Officer” means the chief financial officer, principal accounting officer, treasurer or comptroller of the Company. “Significant Subsidiary” means any Subsidiary of the Company which constitutes a “significant subsidiary” as defined in Rule 1-02 of Regulation S-X of the rules and regulations of the Securities Act. “Source” is defined in Section 6.2. “State Sanctions List” means a list that is adopted by any state Governmental Authority within the United States of America pertaining to Persons that engage in investment or other commercial activities in Iran or any other country that is a target of economic sanctions imposed under U.S. Economic Sanctions Laws. “Subsidiary” means, as to any Person, any other Person in which such first Person or one or more of its Subsidiaries or such first Person and one or more of its Subsidiaries owns sufficient equity or voting interests to enable it or them (as a group) ordinarily, in the absence of contingencies, to elect a majority of the directors (or Persons performing similar functions) of
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Reporting Controls is defined in Section 5.19(a)(iii). B-4 AmericasActive:13347863.5
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