Examples of Xxxxxxxx-Xxxxx in a sentence
Management of Parent has completed an assessment of the effectiveness of Parent’s internal control over financial reporting in compliance with the requirements of Section 404 of the Xxxxxxxx-Xxxxx Act as of December 31, 2023, and such assessment concluded that such controls were effective.
The Company’s management has completed an assessment of the effectiveness of the Company’s internal control over financial reporting in compliance with the requirements of Section 404 of the Xxxxxxxx-Xxxxx Act as of December 31, 2023, and such assessment concluded that such controls were effective.
Except as disclosed in the Registration Statement, the Company’s disclosure controls and procedures are effective (it being understood that the Company is not required as of the date hereof to comply with Section 404 of the Xxxxxxxx-Xxxxx Act).
The Company has taken all necessary actions to ensure that, upon the effectiveness of the Registration Statement, it will be in compliance with any applicable provisions of Xxxxxxxx-Xxxxx that are then in effect and with which the Company is required to comply as of the effectiveness of the Registration Statement.
Except as disclosed in the Registration Statement, the Pricing Package and the Prospectus, the Company’s internal control over financial reporting is effective (it being understood that the Company is not required as of the date hereof to comply with Section 404 of the Xxxxxxxx-Xxxxx Act) and the Company is not aware of any material weaknesses in its internal control over financial reporting (whether or not remediated).