definiens: or ( as such terms are defined in AuditingStandard No . 2, promulgated by the Public Company Accounting Oversight Board, ( ) in the design or operationof internal controls which are reasonably likely to materially and adversely affect the ability to record, process, summarize and report financial information, and any fraud, whether or not material, that involves the Company’smanagement or other Employees ( other than Consultants who are not Significant Consultants ) who have a role in thepreparation of financial statements or the internal controls used by the Company and its subsidiaries, are adequatelyand promptly disclosed to the Company ’s independent auditors and the audit committee of the Board . There ( i ) are nosignificant deficiencies or material weaknesses in the system of internal control over financial reporting used by theCompany and its subsidiaries, ( ii ) is no fraud, whether or not material, that involves the Company ’s management orother Employees ( other than Consultants who are not Significant Consultants ) who have a role in the preparation offinancial statements or the internal control over financial reporting used by the Company and its subsidiaries or ( iii ) isno claim or allegation regarding any of the foregoing