The Company has developed and currently maintains disclosure controls and procedures that will comply with Rule 13a-15 or 15d-15 under the Exchange Act Regulations applicable to it, and such controls and procedures are effective to ensure that all material information concerning the Company will be made known on a timely basis to the individuals responsible for the preparation of the Company's Exchange Act filings and other public disclosure documents.
(i) To the extent required by Rule 13a-15 under the Exchange Act, the Company has developed and currently maintains disclosure controls and procedures that will comply with(as such term is defined in Rule 13a-15 or 15d-15(e) under the Exchange Act), # such disclosure controls and procedures are designed to ensure that the information required to be disclosed by the Company is accumulated and communicated to management of the Company and its subsidiaries, including their respective principal executive officers and principal financial officers, as appropriate and # to the extent required by Rule 13a-15 under the Exchange Act Regulations applicable to it, andAct, such disclosure controls and procedures are effective to ensure thatin all material information concerningrespects to perform the Company will be made known on a timely basis to the individuals responsiblefunctions for the preparation of the Company's Exchange Act filings and other public disclosure documents.which they were established.
The Company has developed and currently maintains disclosure“disclosure controls and proceduresprocedures” (as such term is defined in Rule 13a-15(e) and Rule 15d-15(e) under the 1934 Act) that will comply with Rule 13a-15 or 15d-15 under the Exchangerequirements of the 1934 Act Regulationsthat are applicable to it, and such controls and procedures are effective to ensurean issuer that all material information concerning the Company will be made known onhas a timely basis to the individuals responsible for the preparationclass of securities registered under [Section 12] of the Company's Exchange Act filings and other public disclosure documents.1934 Act.
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