significant deficiencies means "reportable conditions" (control issues that could have a significant adverse effect on the ability to record, process, summarize and report financial data in the financial statements) and "material weakness" means a particularly serious reportable condition where the Internal Controls do not reduce to a relatively low level the risk that misstatements caused by error or fraud may occur in amounts that would be material in relation to Corazong Financial Statements and not be detected within a timely period by employees in the normal course of performing their assigned functions. Corazong has also sought to deal with other Internal Controls matters in the evaluation thereof, and, in each case if a problem were identified, Corazong considered what revision, improvement and/or correction to make in accord with its on-going procedures.
significant deficiencies means "reportable conditions" (control issues that could have a significant adverse effect on the ability to record, process, summarize and report financial data in the financial statements) and "material weakness" means a particularly serious reportable condition where the Internal Controls do not reduce to a relatively low level the risk that misstatements caused by error or fraud may occur in amounts that would be material in relation to WhiteCanyon and Channel Access Financial Statements and not be detected within a timely period by employees in the normal course of performing their assigned functions. WhiteCanyon and Channel Access have also sought to deal with other Internal Controls matters in the evaluation thereof, and, in each case if a problem were identified, WhiteCanyon and Channel Access considered what revision, improvement and/or correction to make in accord with their on-going procedures.
significant deficiencies and “material weaknesses” in the design or operation of its internal controls over financial reporting that are reasonably likely to adversely affect Parent’s ability to record, process, summarize and report financial information and (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in Parent’s internal control over financial reporting. The terms “significant deficiencies” and “material weaknesses” have the meanings assigned to such terms in Rule 13a-15(f) of the Exchange Act.
More Definitions of significant deficiencies
significant deficiencies means defects in design, operation, or maintenance, or a failure or defects in design, operation, or maintenance, or a failure or malfunction of the sources, treatment, storage, or distribution system that the Director determines to be causing, or have potential for causing, the introduction of contamination into the water delivered to consumers.
significant deficiencies means defects in design, operation, or maintenance, or a failure or defects in design, operation, or maintenance, or a failure or malfunction of the sources, treatment, storage, or distribution system that the Executive Secretary
significant deficiencies and “material weaknesses” have the meanings assigned to such terms in Rule 13a-15(f) of the Exchange Act. (g) Parent is an “emerging growth company” within the meaning of Rule 12b- 2 under the Exchange Act. 6.11
significant deficiencies means "reportable conditions" (control issues that could have a significant adverse effect on the ability to record, process, summarize and report financial data in the financial statements) and "material weakness" means a particularly serious reportable condition where the Internal Controls do not reduce to a relatively low level the risk that misstatements caused by error or fraud may occur in Seller _______ amounts that would be material in relation to Royal Federal Financial Statements and not be detected within a timely period by employees in the normal course of performing their assigned functions. Royal Federal has also sought to deal with other Internal Controls matters in the evaluation thereof, and, in each case if a problem were identified, Royal Federal considered what revision, improvement and/or correction to make in accord with its on-going procedures.
significant deficiencies and “material weaknesses” have the meanings assigned to such terms in Rule 13a-15(f) of the Exchange Act. (d) As of the date hereof, except (i) as reflected, accrued or reserved against in the financial statements (including all notes thereto) of the Company and its subsidiaries included in the SEC Reports filed prior to the date hereof; (ii) for liabilities or obligations incurred in the ordinary course of business since December 31, 2018; (iii) for liabilities or obligations which have been discharged or paid in full prior to the date of this Agreement and (iv) for liabilities or obligations permitted by this Agreement or incurred pursuant to the transactions contemplated by this Agreement, neither the Company nor any of its subsidiaries has any material liabilities or obligations of any nature (whether accrued, absolute, contingent or otherwise) that would be required by GAAP to be reflected on a consolidated balance sheet of the Company and its subsidiaries (or in the notes thereto). SECTION 3.8
significant deficiencies or “material weaknesses” (as such terms are defined in Auditing Standard No. 5 of the Public Company Accounting Oversight Board, as in effect on the date of this Agreement) in the design or operation of internal control over financial reporting that are reasonably likely to adversely affect in any material respect the Parent’s ability to record, process, summarize and report financial information, in each case which has not been subsequently remediated, or (y) any fraud or allegation of fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting. Parent maintains disclosure controls and procedures (as defined in Rules 13а-15(e) and 15d -5(e) of the Exchange Act) as required by Rules 13a-15(f) and 15d-15(f) of the Exchange Act, designed to ensure, at a reasonable assurance level, that material information required to be disclosed by Parent in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC. 5.7. Absence of Certain Changes or Events. Since June 30, 2021, Parent has conducted its business in all material respects in the ordinary course consistent with past practice and has not: (i) established a record date for, declared, set aside for payment or paid any dividend on, or made any other distribution in respect of, any shares of its capital stock or other equity or voting interests, except for (i) any dividend or distribution by a wholly owned subsidiary of the Company to the Company or any wholly owned subsidiary of the Company and (ii) regular quarterly dividends in an amount not exceeding $0.035 per share of Common Stock in any fiscal quarter consistent with the Company’s past practice; (ii) split, combined, subdivided or reclassified any shares of its capital stock or other equity or voting interests; (iii) liquidated, dissolved, merged, consolidated, restructured, recapitalized or reorganized the Company or its significant Subsidiaries; (iv) settled, waived, or forgiven any amount that exceeds $50,000,000 that is owed to the Company or any of its Subsidiaries not in the ordinary course of business; (v) changed accounting policies except as required by GAAP; or (vi) agreed or committed to do any of the foregoing. Since June 30, 2021, there has not been any event, circumstance, occurrence, effect, fact, development or change that h...
significant deficiencies means "reportable conditions" (control issues that could have a significant adverse effect on the ability to record, process, summarize and report financial data in the financial statements) and "material weakness" means a particularly serious reportable condition where the Internal Controls do not reduce to a relatively low level the risk that misstatements caused by error or fraud may occur in amounts that would be material in relation to RS Financial Statements and not be detected within a timely period by employees in the normal course of performing their assigned functions. RS has also sought to deal with other Internal Controls matters in the evaluation thereof, and, in each case if a problem were identified, RS considered what revision, improvement and/or correction to make in accord with its on-going procedures.