Examples of Company Filings in a sentence
Such disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by the Company in the Company Filings is accumulated and communicated to the management of the Company, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
Since September 30, 2019, other than in respect of the transactions contemplated in this Agreement or disclosed in the Company Filings: (i) the business of the Company and its subsidiaries has been conducted only in the ordinary course of business consistent with past practices; and (ii) there has not been a Material Adverse Effect.
Except as disclosed in the Company Filings, the Company has not terminated the engagement of its auditor or other accounting advisors and has not refused to accept the recommendations of its auditor or other accounting advisors.