definiens: ( as that term is defined under standards established by the American Institute of Certified PublicAccountants ) in the Company ’s internal accounting controls, or other weaknesses or deficiencies inthe design or operation of the Company ’s internal accounting controls, that has materially affected, orwould reasonably be expected to materially affect, the Company ’s internal control over financialreporting, or could adversely affect the Company ’s ability to record, process, summarize and reportfinancial data consistent with the assertions of the Company ’s management in the financialstatements . The Company has taken all necessary actions to ensure that the Company, itsSubsidiaries and their respective officers and directors, in their capacities as such, are in compliancein all material respects with the applicable provisions of the Sarbanes - Oxley Act of 2002 ( the ) and the rules and regulations promulgated thereunder . The Company hasgiven due consideration to the findings of any reports by its consultants with respect to its system ofinternal controls