Common use of No Changes in Internal Controls Clause in Contracts

No Changes in Internal Controls. Since the date of the most recent balance sheets of the Trust reviewed or audited by Xxxxx Xxxxxxxx LLP, (i) the Trust is not aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of the Trust to record, process, summarize and report financial data in any material respect, or any material weaknesses in internal controls or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the Trust, and (ii) there have been no changes in internal controls that have materially affected, or in other factors that has or could materially and adversely affect, internal controls.

Appears in 2 contracts

Samples: Underwriting Agreement (VOC Energy Trust), Underwriting Agreement (VOC Brazos Energy Partners, LP)

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No Changes in Internal Controls. Since the date of the most recent balance sheets financial statements of the Trust reviewed or audited by Xxxxx Xxxxxxxx PricewaterhouseCoopers LLP, (i) the Trust is has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of the Trust to record, process, summarize and report financial data in any material respectdata, or any material weaknesses in internal controls or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the Trust, and (ii) there have been no significant changes in internal controls that have materially affected, or in other factors that has or could materially and adversely affect, significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 2 contracts

Samples: Purchase Agreement (Pacific Coast Oil Trust), Purchase Agreement (Pacific Coast Oil Trust)

No Changes in Internal Controls. Since the date of the most recent balance sheets financial statements of the Trust reviewed or audited by Xxxxx Xxxxxxxx Ernst & Young LLP, (i) the Trust is has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of the Trust to record, process, summarize and report financial data in any material respectdata, or any material weaknesses in internal controls or and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the Trust, and (ii) there have been no significant changes in internal controls that have materially affected, or in other factors that has or could materially and adversely affect, significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 2 contracts

Samples: Underwriting Agreement (Enduro Royalty Trust), Underwriting Agreement (Enduro Royalty Trust)

No Changes in Internal Controls. Since the date of the most recent balance sheets financial statements of the Trust reviewed or audited by Xxxxx Xxxxxxxx PricewaterhouseCoopers LLP, (i) the Trust is has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of the Trust to record, process, summarize and report financial data in any material respectdata, or any material weaknesses in internal controls or and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the Trust, and (ii) there have been no significant changes in internal controls that have materially affected, or in other factors that has or could materially and adversely affect, significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 2 contracts

Samples: Purchase Agreement (Pacific Coast Oil Trust), Purchase Agreement (Pacific Coast Energy Co LP)

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No Changes in Internal Controls. Since the date of the most recent balance sheets financial statements of the Trust reviewed or audited by Xxxxx Xxxxxxxx Ernst & Young LLP, (i) the Trust is has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of the Trust to record, process, summarize and report financial data in any material respectdata, or any material weaknesses in internal controls or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the Trust, and (ii) there have been no significant changes in internal controls that have materially affected, or in other factors that has or could materially and adversely affect, significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 1 contract

Samples: Underwriting Agreement (Enduro Royalty Trust)

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