Document ID: 12798

Text:
(s)Sarbanes-Oxley; Internal Accounting Controls. The Company and the Subsidiaries are in compliance with any and all applicable requirements of the Sarbanes- Oxley Act of 2002 that are effective as of the date hereof, and any and all 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 and the Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that: (i)transactions are executed in accordance with managements general or specific authorizations, (ii)transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain asset accountability, (iii)access to assets is permitted only in accordance with managements general or specific authorization, and (iv)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 and the Subsidiaries have established disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company and the Subsidiaries and designed such disclosure controls and procedures to ensure that information required to be disclosed by the Company in the reports it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time

Named Entities:
25
30
Act
188
189
Act

Tokenized Text:
(
s
)
Sarbanes-Oxley
;
Internal
Accounting
Controls
.
The
Company
and
the
Subsidiaries
are
in
compliance
with
any
and
all
applicable
requirements
of
the
Sarbanes
-
Oxley
Act
of
2002
that
are
effective
as
of
the
date
hereof
,
and
any
and
all
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
and
the
Subsidiaries
maintain
a
system
of
internal
accounting
controls
sufficient
to
provide
reasonable
assurance
that
:
(
i
)
transactions
are
executed
in
accordance
with
managements
general
or
specific
authorizations
,
(
ii
)
transactions
are
recorded
as
necessary
to
permit
preparation
of
financial
statements
in
conformity
with
GAAP
and
to
maintain
asset
accountability
,
(
iii
)
access
to
assets
is
permitted
only
in
accordance
with
managements
general
or
specific
authorization
,
and
(
iv
)
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
and
the
Subsidiaries
have
established
disclosure
controls
and
procedures
(
as
defined
in
Exchange
Act
Rules
13a-15
(
e
)
and
15d-15
(
e
)
)
for
the
Company
and
the
Subsidiaries
and
designed
such
disclosure
controls
and
procedures
to
ensure
that
information
required
to
be
disclosed
by
the
Company
in
the
reports
it
files
or
submits
under
the
Exchange
Act
is
recorded
,
processed
,
summarized
and
reported
,
within
the
time