Controls and Procedures, Certifications and Other Matters. (a) Public Company and each of its Subsidiaries maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal control over financial reporting designed to provide assurance that (i) transactions are executed with management’s authorization, (ii) transactions are recorded as necessary to permit preparation of the consolidated financial statements of Public Company and to maintain accountability for Public Company’s consolidated assets, (iii) access to assets of Public Company and its Subsidiaries is permitted only in accordance with management’s authorization, (iv) the reporting of assets of Public Company and its Subsidiaries is compared with existing assets at regular intervals and (v) accounts, notes and other receivables and inventory were recorded accurately, and proper and adequate procedures are implemented to effect the collection thereof on a current and timely basis.
Controls and Procedures, Certifications and Other Matters. (a) Merger Partner and each of its Subsidiaries maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal control over financial reporting that provide reasonable assurance that (i) transactions are executed with management’s authorization, (ii) transactions are recorded as necessary to permit preparation of the consolidated financial statements of Merger Partner and to maintain accountability for Merger Partner’s consolidated assets, (iii) access to assets of Merger Partner and its Subsidiaries is permitted only in accordance with management’s authorization, (iv) the reporting of assets of Merger Partner and its Subsidiaries is compared with existing assets at regular intervals and (v) accounts, notes and other receivables and inventory were recorded accurately, and proper and adequate procedures are implemented to effect the collection thereof on a current and timely basis.
Controls and Procedures, Certifications and Other Matters. (a) The Private Company maintains adequate disclosure controls and procedures designed to ensure that material information relating to the Private Company is made known to the Chief Executive Officer or President and the Chief Financial Officer of the Private Company by others within those entities. None of the Private Company or, to the Knowledge of the Private Company, any director, officer, employee, or internal or external auditor of the Private Company has received or otherwise had or obtained actual Knowledge of any substantive material complaint, allegation, assertion or claim, whether written or oral, that the Private Company has engaged in questionable accounting or auditing practices.
Controls and Procedures, Certifications and Other Matters. (a) Otic Pharma and each of its Subsidiaries maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal control over financial reporting that provide assurance that (i) transactions are executed with management’s authorization, (ii) transactions are recorded as necessary to permit preparation of the consolidated financial statements of Otic Pharma and to maintain accountability for Otic Pharma’s consolidated assets, (iii) access to assets of Otic Pharma and its Subsidiaries is permitted only in accordance with management’s authorization, (iv) the reporting of assets of Otic Pharma and its Subsidiaries is compared with existing assets at regular intervals and (v) accounts, notes and other receivables and inventory were recorded accurately, and proper and adequate procedures are implemented to effect the collection thereof on a current and timely basis.
Controls and Procedures, Certifications and Other Matters. (a) Merger Partner maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal control over financial reporting that provide assurance that (i) transactions are executed with management’s authorization, (ii) transactions are recorded as necessary to permit preparation of the consolidated financial statements of Merger Partner and to maintain accountability for Merger Partner’s consolidated assets, (iii) access to assets of Merger Partner is permitted only in accordance with management’s authorization, (iv) the reporting of assets of Merger Partner is compared with existing assets at regular intervals and (v) accounts, notes and other receivables and inventory were recorded accurately, and proper and adequate procedures are implemented to effect the collection thereof on a current and timely basis.
Controls and Procedures, Certifications and Other Matters. (a) Zircon maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal control over financial reporting that provide reasonable assurance that (i) transactions are executed with management’s authorization, (ii) transactions are recorded as necessary to permit preparation of the consolidated financial statements of Zircon and to maintain accountability for Zircon’s consolidated assets, (iii) access to assets of Zircon is permitted only in accordance with management’s authorization, (iv) the reporting of assets of Zircon is compared with existing assets at regular intervals and (v) accounts, notes and other receivables and inventory were recorded accurately, and proper and adequate procedures are implemented to effect the collection thereof on a current and timely basis.
Controls and Procedures, Certifications and Other Matters. (a) Harmony and each of its Subsidiaries maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal control over financial reporting designed to provide assurance that (i) transactions are executed with management’s authorization, (ii) transactions are recorded as necessary to permit preparation of the consolidated financial statements of Harmony and to maintain accountability for Harmony’s consolidated assets, (iii) access to assets of Harmony and its Subsidiaries is permitted only in accordance with management’s authorization, (iv) the reporting of assets of Harmony and its Subsidiaries is compared with existing assets at regular intervals and (v) accounts, notes and other receivables and inventory were recorded accurately, and proper and adequate procedures are implemented to effect the collection thereof on a current and timely basis.
Controls and Procedures, Certifications and Other Matters. Relating to the Sxxxxxxx-Xxxxx Act. 43 Section 4.17 Valid Issuance. 44 Article V COVENANTS
Controls and Procedures, Certifications and Other Matters. (a) The Company and each of its Subsidiaries has established and maintains accurate books and records reflecting its assets and liabilities and has established and maintains a system of internal controls over financial reporting covering the Company and each of its Subsidiaries that is sufficient to provide reasonable assurance (i) regarding the reliability of the preparation of Company Financial Statements in accordance with GAAP, including that transactions are recorded as necessary to permit preparation of Company Financial Statements in accordance with GAAP and to maintain accountability for assets, (ii) that transactions of the Company and its Subsidiaries are being made only in accordance with authorizations of management and the Company Board, and (iii) regarding prevention or timely detection of the unauthorized acquisition, use or disposition of the Company’s and its Subsidiaries’ assets. Neither the Company nor its Subsidiaries (including, to the Company’s Knowledge, its personnel who have a role in the preparation of Company Financial Statements or the internal accounting controls utilized by the Company) nor, to the Company’s Knowledge, the Company’s independent accountants has identified or been made aware of (x) any significant deficiency or material weakness in the system of internal accounting controls utilized by the Company and its Subsidiaries or (y) any fraud, whether or not material, that involves the management of the Company and its Subsidiaries or any of their personnel who have a significant role in the internal accounting controls of the Company and its Subsidiaries, or, to the Company’s Knowledge, any material fraud of their other personnel, or (z) any claim or allegation regarding the foregoing.
Controls and Procedures, Certifications and Other Matters. (a) Parent and each of its Subsidiaries has established and maintains accurate books and records reflecting its assets and liabilities and has established and maintains a system of internal controls over financial reporting covering Parent and each of its Subsidiaries that is sufficient to provide reasonable assurance (i) regarding the reliability of the preparation of the Parent Financial Statements in accordance with GAAP, including that transactions are recorded as necessary to permit preparation of Parent Financial Statements in accordance with GAAP and to maintain accountability for assets, (ii) that 77 transactions of Parent and its Subsidiaries are being made only in accordance with authorizations of management and the Parent Board, and (iii) regarding prevention or timely detection of the unauthorized acquisition, use or disposition of Parent’s and its Subsidiaries’ assets. Neither Parent nor its Subsidiaries (including, to Parent’s Knowledge, its personnel who have a role in the preparation of Parent Financial Statements. or the internal accounting controls utilized by Parent) nor, to Parent’s Knowledge, the Parent’s independent accountants has identified or been made aware of (x) any significant deficiency or material weakness in the system of internal accounting controls utilized by Parent and its Subsidiaries, (y) any fraud, whether or not material, that involves the management of Parent and its Subsidiaries or any of their personnel who have a significant role in the internal accounting controls of Parent and its Subsidiaries, or, to Parent’s Knowledge, any material fraud of their other personnel or (z) any claim or allegation regarding the foregoing.
