Disclosure Controls. The Company maintains a system of internal accounting controls sufficient to provide reasonable assurance that # transactions are executed in accordance with management’s general or specific authorizations; # transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain asset accountability; # access to assets is permitted only in accordance with management’s general or specific authorization; and # the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. The Company is not aware of any material weaknesses in its internal control over financial reporting (other than as set forth in the Registration Statement or the Prospectus). Since the date of the latest audited financial statements of the Company included in the Prospectus, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting (other than as set forth in the Registration Statement or the Prospectus). The Company has established disclosure controls and procedures (as defined in Exchange Act Rules 13a-15 and 15d-15) that comply with the requirements of the Exchange Act. The Company’s certifying officers have evaluated the effectiveness of the Company’s controls and procedures as of a date within 90 days prior to the filing date of the Form 10-K for the fiscal year most recently ended (such date, the “Evaluation Date”). The Company presented in its Form 10-K for the fiscal year most recently ended the conclusions of the certifying officers about the effectiveness of the disclosure controls and procedures based on their evaluations as of the most recent Evaluation Date, and the “disclosure controls and procedures” are effective.
Disclosure Controls.applicable rules and regulations promulgated by the Commission thereunder that are effective as of the date hereof and as of the Closing Date. The Company maintainsand the Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance thatthat: # transactions are executed in accordance with management’s general or specific authorizations;authorizations, # transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain asset accountability;accountability, # access to assets is permitted only in accordance with management’s general or specific authorization;authorization, and # the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. The Company is not aware of any material weaknesses in its internal control over financial reporting (other than as set forth inand the Registration Statement or the Prospectus). Since the date of the latest audited financial statements of the Company included in the Prospectus, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting (other than as set forth in the Registration Statement or the Prospectus). The Company hasSubsidiaries have established disclosure controls and procedures (as defined in Exchange Act Rules 13a-1515(e) and 15d-15)15(e)) for the Company and the Subsidiaries and designed such disclosure controls and procedures to ensure that comply withinformation required to be disclosed by the requirements ofCompany in the reports it files or submits under the Exchange Act.Act is recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms. The Company’s certifying officers have evaluated the effectiveness of the Company’sdisclosure controls and procedures of the Company and the Subsidiaries as of a date within 90 days prior to the filing dateend of the Form 10-K forperiod covered by the fiscal year most recently endedfiled periodic report under the Exchange Act (such date, the “Evaluation Date”). The Company presented in its Form 10-K for the fiscal year most recently endedfiled periodic report under the Exchange Act the conclusions of the certifying officers about the effectiveness of the disclosure controls and procedures based on their evaluations as of the most recentEvaluation Date. Since the Evaluation Date, there have been no changes in the internal control over financial reporting (as such term is defined in the Exchange Act) of the Company and its Subsidiaries that have materially affected, or is reasonably likely to materially affect, the “disclosure controlsinternal control over financial reporting of the Company and procedures” are effective.its Subsidiaries.
Disclosure Controls.Controls and Procedures; Deficiencies in or Changes to Internal Control Over Financial Reporting. The Company has established and maintains a system“disclosure controls and procedures” (as such term is defined in Rules 13a-15 and 15d-15 under the Exchange Act), which # are designed to ensure that material information relating to the Company and its subsidiaries is made known to the chief executive officer and chief financial officer of internal accountingthe Company by others within the Company or any of its subsidiaries, and such disclosure controls sufficientand procedures are reasonably effective to provide reasonable assurance thatperform the functions for which they were established subject to the limitations of any such control system; # transactions are executed in accordance with management’have been evaluated by management of the Company for effectiveness as of the end of the Company’s general or specific authorizations; # transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain asset accountability; # access to assets is permitted only in accordance with management’s general or specific authorization;most recent fiscal quarter; and # are effective in all material respects to perform the recorded accountabilityfunctions for assets is compared withwhich they were established. Since January 1, 2023, the existing assets at reasonable intervalsCompany’s auditors and appropriate action is taken with respect tothe board of directors of the Company (the “Board”) have not been advised of: # any differences. The Company is not aware of anysignificant deficiencies or material weaknesses in itsthe design or operation of internal control overcontrols which could adversely affect the Company’s ability to record, process, summarize, and report financial reporting (other than as set forthdata; and # any fraud, whether or not material, that involves management or other employees who have a role in the Registration Statement or the Prospectus).Company’s internal controls. Since the date of the latest audited financial statementsmost recent evaluation of the Company included in the Prospectus, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting (other than as set forth in the Registration Statement or the Prospectus). The Company has establishedsuch disclosure controls and procedures (as definedprocedures, there have been no significant changes in Exchange Act Rules 13a-15internal controls or in other factors that could significantly affect internal controls, including any corrective actions with regard to significant deficiencies and 15d-15) that comply with the requirements of the Exchange Act. The Company’s certifying officers have evaluated the effectiveness of the Company’s controls and procedures as of a date within 90 days prior to the filing date of the Form 10-K for the fiscal year most recently ended (such date, the “Evaluation Date”). The Company presented in its Form 10-K for the fiscal year most recently ended the conclusions of the certifying officers about the effectiveness of the disclosure controls and procedures based on their evaluations as of the most recent Evaluation Date, and the “disclosure controls and procedures” are effective.material weaknesses.
DisclosureAccounting Controls. The Company maintains a systemsystems of internal control over financial reporting (as defined under Rules 13a-15 and 15d-15 under the Exchange Act Regulations) that comply with the requirements of the Exchange Act and have been designed by, or under the supervision of, its principal executive and principal financial officers, or persons performing similar functions, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP, including, but not limited to, internal accounting controls sufficient to provide reasonable assurance that # transactions are executed in accordance with management’management's general or specific authorizations; # transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain asset accountability; # access to assets is permitted only in accordance with management’management's general or specific authorization; and # the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. TheExcept as disclosed in the Registration Statement, the Disclosure Package and the Prospectus, the Company is not aware of any material weaknesses in its internal controlcontrols. The Auditors and the Audit Committee of the Board of Directors of the Company have been advised of: # all significant deficiencies and material weaknesses, if any, in the design or operation of internal controls over financial reporting (other than as set forth inwhich are known to the Registration StatementCompany's management and that have adversely affected or the Prospectus). Since the date of the latest audited financial statements of the Company included in the Prospectus, there has been no change in the Company’s internal control over financial reporting that has materially affected, or isare reasonably likely to materially affect,adversely affect the Company’Company' ability to record, process, summarize and report financial information; and # any fraud, if any, known to the Company's management, whether or not material, that involves management or other employees who have a significant role in the Company's internal controlcontrols over financial reporting (other than as set forth in the Registration Statement or the Prospectus). The Company has established disclosure controls and procedures (as defined in Exchange Act Rules 13a-15 and 15d-15) that comply with the requirements of the Exchange Act. The Company’s certifying officers have evaluated the effectiveness of the Company’s controls and procedures as of a date within 90 days prior to the filing date of the Form 10-K for the fiscal year most recently ended (such date, the “Evaluation Date”). The Company presented in its Form 10-K for the fiscal year most recently ended the conclusions of the certifying officers about the effectiveness of the disclosure controls and procedures based on their evaluations as of the most recent Evaluation Date, and the “disclosure controls and procedures” are effective.reporting.
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