Example ContractsClausesno fraudVariants
No Fraud
No Fraud contract clause examples

Internal Control Event” means a material weakness in, or fraud that involves management of the Borrower, or Adviser or Sub-Adviser, which fraud has a material effect on the Borrower’s internal controls over public reporting.

Internal Control Event” means a material weakness in, or fraud that involves management of the Borrower, Adviser or Sub-Adviser, which fraud has a material effect on the Borrower’s internal controls over public reporting.

Internal Control Event” means a material weakness in, or fraud that involves [[Organization A:Organization]] or other employees who have a significant role in, the Borrower’s internal controls over financial reporting, in each case as described in the Securities Laws that has resulted in or could reasonably be expected to result in a misstatement in any material respect, in any financial information delivered or to be delivered to the Administrative Agent or the , of # covenant compliance calculations provided hereunder or # the assets, liabilities, financial condition or results of operations of the Borrower and its Subsidiaries on a consolidated basis that has not been # disclosed to the Administrative Agent, who in turn discloses such material weaknesses to the , and # remedied or otherwise diligently addressed (or is in the process of being diligently addressed) by the Borrower in accordance with recommendations made by the Borrower’s auditors in consultation with the Borrower.

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