Disclosure Controls definition

Disclosure Controls has the meaning given such term in Section 12(f)(iv).

Disclosure Controls has the meaning set forth in Section 2(a)(xxiii)(A)(II).

Disclosure Controls is defined in Section 5.19(a)(ii). “Disclosure Documents” is defined in Section 5.3. “Environmental Laws” is defined in Section 5.18. “ERISA” means the Employee Retirement Income Security Act of 1974 and the rules and regulations promulgated thereunder from time to time in effect. “ERISA Affiliate” means any trade or business (whether or not incorporated) that is treated as a single employer together with the Company under Section 414 of the Code. “Event of Default” means an event or condition which constitutes a “completed default” within the meaning of the Mortgage and each event described in Section 11. “Exchange Act” means the Securities Exchange Act of 1934 and the rules and regulations promulgated thereunder from time to time in effect. “Exchange Act Reports” mean (i) the Company’s Annual Report on Form 10-K for the year ended December 31, 2018, including all exhibits thereto, and (ii) all other reports filed by the Company pursuant to Section 13(a) or Section 15(d) of the Exchange Act since December 31, 2018. “GAAP” means generally accepted accounting principles as in effect from time to time in the United States of America. “Governmental Authority” means (a) the government of (i) the United States of America or any State or other political subdivision thereof, or B-2

Examples of Disclosure Controls in a sentence

• Disclosure Controls and Procedures In connection with National Instrument 52-109 (Certificate of Disclosure in Issuer’s Annual and Interim Filings) (“NI 52-109”), the Chief Executive Officer and Chief Financial Officer of the Company have filed a Venture Issuer Basic Certificate with respect to the financial information contained in the condensed interim consolidated financial statements for the nine months ended September 30, 2023 and this accompanying MD&A (together, the “Interim Filings”).

• Controls and Procedures Management’s Conclusions Regarding Effectiveness of Disclosure Controls and Procedures As of March 31, 2013, we conducted an evaluation, under the supervision and participation of management including our chief executive officer and chief financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) of the Securities Exchange Act of 1934, as amended).

• INTERNAL CONTROLS OVER FINANCIAL REPORTING Disclosure Controls and ProceduresThe Company is required to review and report on the effectiveness of its disclosure controls and procedures (“DC&P”) in accordance with National Instrument 52-109, “Certification of Disclosure in Issuers’ Annual and Interim Filings”, (“NI 52-109”) issued by the Canadian Securities Administrators.

More Definitions of Disclosure Controls

Disclosure Controls is defined in Section 5.19(a)(ii).

Disclosure Controls has the meaning given such term in Section 12(f)(i).

Disclosure Controls has the meaning ascribed to it in Section 3.1(u).

Disclosure Controls has the meaning set out in Section 4.17;