definiens: as defined in the Jumpstart Our Business Startups Act of 2012 ( the ), and hastaken advantage of relief from certain reporting requirements and other burdens that are otherwise applicable generallyto public companies . The Company has taken the exemption from auditor attestation on the effectiveness of itsinternal controls over financial reporting as permitted under the JOBS Act . The Company maintains a system ofinternal accounting controls sufficient to provide reasonable assurance that : ( i ) transactions are executed inaccordance with management ’s general or specific authorizations, ( ii ) transactions are recorded as necessary topermit preparation of financial statements in conformity with U.S. GAAP and to maintain asset accountability, ( iii)access to assets is permitted only in accordance with management ’s general or specific authorization, and ( iv ) therecorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate actionis taken with respect to any differences . The Company has established disclosure controls and procedures ( asdefined in Exchange Act Rules 13a-15(e ) and 15d-15(e ) ) for the Company and designed such disclosure controls andprocedures to provide reasonable assurance that information required to be disclosed by the Company in the reports itfiles or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periodsspecified in the SEC ’s rules and forms