SOX Deficiencies definition
SOX Deficiencies has the meaning set forth in Section 17.8.8.
SOX Deficiencies means the number of “control deficiencies” (each a “CD”), “significant deficiencies” (each an “SD”) and “material weaknesses” (each a “MW”) reported for the Corporation in the independent auditor’s report for 2021 pursuant to Section 404 of SOX.