Company’s Accounting System. The Company and its subsidiaries maintain effective internal control over financial reporting, as such term is defined in Rule 13a-15(f) under the Exchange Act.
Appears in 70 contracts
Samples: Underwriting Agreement (Nordstrom Inc), Underwriting Agreement (RPM International Inc/De/), Underwriting Agreement (Sonoco Products Co)
Company’s Accounting System. The Company and its subsidiaries maintain maintains effective internal control over financial reporting, as such term is defined in Rule 13a-15(f) under the Exchange Act.
Appears in 5 contracts
Samples: Underwriting Agreement (Church & Dwight Co Inc /De/), Underwriting Agreement (Church & Dwight Co Inc /De/), Underwriting Agreement (Church & Dwight Co Inc /De/)
Company’s Accounting System. The Company and its subsidiaries maintain effective “internal control over financial reporting, ,” as such term is defined in Rule 13a-15(f) under the Exchange Act.
Appears in 4 contracts
Samples: Underwriting Agreement (Baker Hughes Holdings LLC), Underwriting Agreement (BAKER HUGHES a GE Co LLC), Purchase Agreement (Baker Hughes Inc)
Company’s Accounting System. The Company and its subsidiaries maintain effective systems of “internal control over financial reporting, ,” as such term is defined in Rule 13a-15(f) under the Exchange Act, that comply with the requirements of the Exchange Act.
Appears in 4 contracts
Samples: Underwriting Agreement (Td Ameritrade Holding Corp), Underwriting Agreement (Td Ameritrade Holding Corp), Underwriting Agreement (Td Ameritrade Holding Corp)
Company’s Accounting System. The Company and its subsidiaries Subsidiaries maintain effective “internal control over financial reporting, ,” as such term is defined in Rule 13a-15(f) under the Exchange Act.
Appears in 3 contracts
Samples: Underwriting Agreement (GE HealthCare Technologies Inc.), Underwriting Agreement (GE HealthCare Technologies Inc.), Underwriting Agreement (GE HealthCare Technologies Inc.)
Company’s Accounting System. The Company and its subsidiaries maintain effective maintains a system of “internal control over financial reporting, ” (as such term is defined in Rule 13a-15(f) of the General Rules and Regulations under the Exchange Act.Act (the “Exchange Act Rules”)) that complies with the requirements of the Exchange Act and has been designed by their respective principal executive and principal financial officers, or under their supervision, to provide reasonable assurances that
Appears in 2 contracts
Samples: Sales Agreement (Scynexis Inc), Sales Agreement (Scynexis Inc)