Common use of Disclosure Controls Clause in Contracts

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act.

Appears in 163 contracts

Samples: Underwriting Agreement (Excelsa Acquisition Corp.), Underwriting Agreement (Chain Bridge I), Administrative Services Agreement (KnightSwan Acquisition Corp)

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Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies comply with the requirements of the Exchange Act Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by Rule 13a-15(e) of the Exchange Actothers within those entities; and such disclosure controls and procedures are effective.

Appears in 28 contracts

Samples: Underwriting Agreement (Atara Biotherapeutics, Inc.), Terms Agreement (Fibrogen Inc), Underwriting Agreement (Baxalta Inc)

Disclosure Controls. The Company maintains an effective system of and its subsidiaries maintain “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act); such disclosure controls and procedures are effective.

Appears in 23 contracts

Samples: Sales Agreement (Electrameccanica Vehicles Corp.), Sales Agreement (Electrameccanica Vehicles Corp.), Sales Agreement (Kura Oncology, Inc.)

Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to provide reasonable assurance that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.

Appears in 21 contracts

Samples: Purchase Agreement (Continental Resources, Inc), Purchase Agreement (Continental Resources, Inc), Purchase Agreement (Continental Resources, Inc)

Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to Act. The Company and its subsidiaries have carried out evaluations of the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 18 contracts

Samples: Underwriting Agreement (RGC Resources Inc), South Jersey (South Jersey Industries Inc), South Jersey (South Jersey Industries Inc)

Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of under the Exchange Act) that complies with the requirements ). The Company and its subsidiaries have carried out evaluations of the Exchange Act to the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 13 contracts

Samples: Purchase Agreement (Scotts Miracle-Gro Co), Underwriting Agreement (Davita Healthcare Partners Inc.), Underwriting Agreement (Davita Inc)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of under the Exchange Act, the scope of which includes interactive data in eXtensible Business Reporting Language) that complies comply with the requirements of the Exchange Act Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by Rule 13a-15(e) of the Exchange Actothers within those entities; and such disclosure controls and procedures are effective.

Appears in 13 contracts

Samples: Underwriting Agreement (Zions Bancorporation /Ut/), Underwriting Agreement (Zions Bancorporation /Ut/), Underwriting Agreement (Zions Bancorporation /Ut/)

Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.

Appears in 12 contracts

Samples: Underwriting Agreement (Emergent BioSolutions Inc.), Underwriting Agreement (Quark Pharmaceuticals Inc), Underwriting Agreement (Burger King Holdings Inc)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act); such disclosure controls and procedures are effective.

Appears in 10 contracts

Samples: Sales Agreement (Rhythm Pharmaceuticals, Inc.), Dana Incorporated (Dana Inc), Sales Agreement (Rhythm Pharmaceuticals, Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies comply with the applicable requirements of the Exchange Act Act; and such disclosure controls and procedures have been designed to ensure that material information relating to the extent Company is made known to the Company’s principal executive officer and principal financial officer by others within the Company. The Company has carried out evaluations of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 10 contracts

Samples: Underwriting Agreement (Regulus Therapeutics Inc.), Securities Purchase Agreement (Regulus Therapeutics Inc.), Securities Purchase Agreement (Regulus Therapeutics Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as such is defined in Rule 13a-15(e) of the General Rules and Regulations under the Exchange ActAct (the “Exchange Act Rules”)) that complies comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act.

Appears in 7 contracts

Samples: Underwriting Agreement (Panacea Acquisition Corp. II), Underwriting Agreement (ION Acquisition Corp 1 Ltd.), Underwriting Agreement (Panacea Acquisition Corp. II)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 7 contracts

Samples: Supernova Partners Acquisition Co II, Ltd., Supernova Partners Acquisition Co III, Ltd., SOAR Technology Acquisition Corp.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements ); such disclosure controls and procedures are effective. The Company has carried out an evaluation of the Exchange Act to the extent effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 7 contracts

Samples: Underwriting Agreement (ArcelorMittal), Underwriting Agreement (ArcelorMittal), Underwriting Agreement (ArcelorMittal)

Disclosure Controls. The Company maintains an effective system of “and its subsidiaries maintain disclosure controls and procedures” procedures (as such is defined in Rule 13a-15(e) of the Exchange ActAct Rules) that complies comply with the requirements of the Exchange Act Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company and its subsidiaries is accumulated and communicated to the extent Company’s management to allow timely decisions regarding disclosures. The Company and its subsidiaries have conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 5 contracts

Samples: Underwriting Agreement (Kura Oncology, Inc.), Underwriting Agreement (Kura Oncology, Inc.), Underwriting Agreement (Kura Oncology, Inc.)

Disclosure Controls. The Company maintains and its subsidiaries, taken as a whole, maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements ). The Company and its subsidiaries have carried out evaluations of the Exchange Act to the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 4 contracts

Samples: Cemex Sa De Cv, Cemex Sa De Cv, Cemex Sa De Cv

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of under the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of under the Exchange Act.

Appears in 4 contracts

Samples: Underwriting Agreement (Seven Oaks Acquisition Corp.), Underwriting Agreement (Seven Oaks Acquisition Corp.), PROTONIQ Acquisition Corp

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act and is designed to ensure that material information relating to the extent Company and its Subsidiaries is made known to the Company’s management as appropriate. The Company has carried out evaluations of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 4 contracts

Samples: Purchase Agreement (Ctrip Com International LTD), Purchase Agreement (Ctrip Com International LTD), Ctrip Com International LTD

Disclosure Controls. The Company maintains an effective a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies complies, in all material respects, with the requirements of the Exchange Act to Act. The Company has carried out evaluations of the extent effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 4 contracts

Samples: M I Homes Inc, M I Homes Inc, M I Homes Inc

Disclosure Controls. The Company maintains and its subsidiary maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of 13a-15 under the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is communicated to the extent Company’s management as appropriate to allow timely decisions regarding required disclosure. The Company and its subsidiary have carried out evaluations of the effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) of 13a-15 under the Exchange Act.

Appears in 3 contracts

Samples: Underwriting Agreement (Acorda Therapeutics Inc), Underwriting Agreement (Acorda Therapeutics Inc), Underwriting Agreement (Acorda Therapeutics Inc)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of 13a-15 under the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.

Appears in 3 contracts

Samples: Underwriting Agreement (iStar Acquisition Corp.), Underwriting Agreement (GHL Acquisition Corp.), Underwriting Agreement (National Security Solutions Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies comply with the applicable requirements of the Exchange Act and have been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s chief executive officer and chief financial officer by Rule 13a-15(e) others within the Company or any of its subsidiaries; and such disclosure controls and procedures are reasonably effective to perform the Exchange Actfunctions for which they were established subject to the limitations of any control system.

Appears in 3 contracts

Samples: La Quinta Holdings Inc., La Quinta Holdings Inc., La Quinta Holdings Inc.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with has been designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.

Appears in 3 contracts

Samples: Underwriting Agreement (AutoGenomics, Inc.), Cava Group, Inc., Trulia, Inc.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of Rules 13a-15 and 15d-15 under the Exchange Act) that complies comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act.

Appears in 3 contracts

Samples: Underwriting Agreement (Investcorp Credit Management BDC, Inc.), Underwriting Agreement (Investcorp Credit Management BDC, Inc.), Underwriting Agreement (CM Finance Inc)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) 13a-15 of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.

Appears in 3 contracts

Samples: Underwriting Agreement (Union Street Acquisition Corp.), Underwriting Agreement (Union Street Acquisition Corp.), Underwriting Agreement (Union Street Acquisition Corp.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies is designed to comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Games & Esports Experience Acquisition Corp.), Underwriting Agreement (Games & Esports Experience Acquisition Corp.)

Disclosure Controls. The Company has established and maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act).

Appears in 2 contracts

Samples: Purchase Agreement (Particle Drilling Technologies Inc/Nv), Purchase Agreement (Particle Drilling Technologies Inc/Nv)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such is defined in Rule 13a-15(e) of the Exchange ActAct Rules) that complies comply with the requirements of the Exchange Act Act; such disclosure controls and procedures are effective in all material respects to perform the extent functions for which they were established. The Company has conducted evaluations of the effectiveness of its disclosure controls as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Common Stock (Recro Pharma, Inc.), Baudax Bio, Inc.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.

Appears in 2 contracts

Samples: Underwriting Agreement (Ulta Salon, Cosmetics & Fragrance, Inc.), Discovery Communications, Inc.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of under the Exchange Act) that complies is designed to comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of under the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Project Energy Reimagined Acquisition Corp.), Underwriting Agreement (Project Energy Reimagined Acquisition Corp.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with is designed to ensure that information required to be disclosed by the requirements of Company in reports that it will file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.

Appears in 2 contracts

Samples: Cascal N.V., Cascal B.V.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies comply with the requirements of the Exchange Act Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by others within those entities; and such disclosure controls and procedures are effective in all material respects. The Company has carried out evaluations of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: BridgeBio Pharma, Inc., BridgeBio Pharma, Inc.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) designed to ensure that complies with information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act to is recorded, processed, summarized and reported in accordance with the extent Exchange Act and the rules thereunder. The Company has carried out an evaluation of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (J C Penney Co Inc), J C Penney Co Inc

Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (EQT Corp), Underwriting Agreement (EQT Corp)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies is designed to comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Freedom Acquisition I Corp.), Freedom Acquisition I Corp.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act and is designed to ensure that material information relating to the extent Company and its Subsidiaries is made known to the Company’s management as appropriate. The Company has carried out evaluations of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.;

Appears in 1 contract

Samples: iQIYI, Inc.

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Disclosure Controls. The Company maintains and each of the Subsidiaries maintain an effective system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies with ). The Company and the requirements Subsidiaries have carried out evaluations of the Exchange Act to the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Up Agreement (Dynex Capital Inc)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of the Exchange ActAct Rules) that complies reasonably designed to comply with the requirements of the Exchange Act Act; such disclosure controls and procedures have been reasonably designed to ensure that information required to be disclosed by the Company is accumulated and communicated to the extent required by Rule 13a-15(e) of the Exchange ActCompany’s management to allow timely decisions regarding disclosures.

Appears in 1 contract

Samples: Underwriting Agreement (Nkarta, Inc.)

Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act and that has been designed to ensure that information required to be disclosed by the extent required by Rule 13a-15(e) of the Exchange Act.Company in

Appears in 1 contract

Samples: Apyx Medical Corp

Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act).

Appears in 1 contract

Samples: Underwriting Agreement (Globant S.A.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to Act. The Company has carried out evaluations of the extent effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Cabot Corp)

Disclosure Controls. The Company maintains an effective has designed a system of disclosure controls and procedures” procedures (as defined in Rule 13a-15(e) of Rules 13a-14 and 15d-14 under the Exchange Act) that complies comply with the requirements of the Exchange Act applicable to the extent required by Rule 13a-15(e) of Company and such controls and procedures are effective at the Exchange Actreasonable assurance level in ensuring that material information relating to the Company, including its subsidiary, is made known to the principal executive officer and the principal financial officer.

Appears in 1 contract

Samples: Underwriting Agreement (Duluth Holdings Inc.)

Disclosure Controls. The Company maintains an effective system of “and its subsidiaries maintain disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e13a-15 (e) of the Exchange Act) that complies comply with the requirements of the Exchange Act to Act. The Company and its Subsidiaries have carried out evaluations of the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act, and such disclosure controls and procedures are effective.

Appears in 1 contract

Samples: Purchase Agreement (Egalet Corp)

Disclosure Controls. The Company maintains and its subsidiaries taken as a whole maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to Act. The Company and its subsidiaries have carried out evaluations of the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Execution Version (Amkor Technology, Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) of under the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act).

Appears in 1 contract

Samples: Underwriting Agreement (Genesis Lease LTD)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e13 a-15(e) of the Exchange Act.

Appears in 1 contract

Samples: Transformational CPG Acquisition Corp.

Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) Act that complies with the requirements of the Exchange Act to Act. The Company and its subsidiaries have carried out evaluations of the extent effectiveness of their disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Ternium S.A.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) designed to ensure that complies with information required to be disclosed by the requirements of Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the extent Company’s management as appropriate to allow timely decisions regarding required by Rule 13a-15(e) of the Exchange Actdisclosure.

Appears in 1 contract

Samples: CommScope Holding Company, Inc.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act and that has been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s principle executive officer and principal financial officer by Rule 13a-15(e) of the Exchange Actothers within those entities.

Appears in 1 contract

Samples: Underwriting Agreement (Vtex)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e13a-15-(e) of the Exchange Act) that complies comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act; and such disclosure controls and procedures are effective.

Appears in 1 contract

Samples: Sales Agreement (Fibrocell Science, Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of the Exchange ActAct Rules) that complies are designed to comply with the applicable requirements of the Exchange Act to Act. The Company has conducted evaluations of the extent effectiveness of its disclosure controls as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Sales Agreement (Intercept Pharmaceuticals, Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies comply with the requirements of the Exchange Act and that have been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by Rule 13a-15(e) of the Exchange Actothers within those entities.

Appears in 1 contract

Samples: Patria Investments LTD

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e) of the Exchange Act) that complies comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Actin all material respects.

Appears in 1 contract

Samples: Privatebancorp, Inc

Disclosure Controls. The Company has established and maintains an effective system of disclosure controls and procedures” procedures (as defined in Rule 13a-15(e) under the Exchange Act). The Company has carried out an evaluation of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Act; such disclosure controls and procedures are effective.

Appears in 1 contract

Samples: Peabody Energy Corp

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such term is defined in Rule 13a-15(e13a-15 (e) of the Exchange Act) that complies comply with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange Actin all material respects.

Appears in 1 contract

Samples: Privatebancorp, Inc

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures” procedures (as such is defined in Rule 13a-15(e) of the Exchange Act) that complies comply with the requirements of the Exchange Act Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent Company is made known to the Company’s principal executive officer and principal financial officer by others within the Company. Such disclosure controls are effective at the reasonable assurance level; and the Company has carried out evaluations of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange ActAct through December 31, 2020.

Appears in 1 contract

Samples: Common Stock (Kymera Therapeutics, Inc.)

Disclosure Controls. The Company maintains an effective a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act to Act. The Company has carried out evaluations of the extent effectiveness of its disclosure controls and procedures as required by Rule 13a-15(e) 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: M I Homes Inc

Disclosure Controls. The Company established and maintains an effective system of disclosure controls and procedures” procedures (as defined in Rule 13a-15(e) under the Exchange Act). The Company has carried out an evaluation of the effectiveness of its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act) that complies with the requirements of the Exchange Act to the extent required by Rule 13a-15(e) of the Exchange ActAct; such disclosure controls and procedures are effective.

Appears in 1 contract

Samples: Intrusion Inc

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