Required Statement

Example Definitions of "Required Statement"
Required Statement. Means a written statement of a Person that is required to be, and is, filed with the SEC regarding the design, adequacy or evaluation of a Covered Entity's internal controls or the accuracy, sufficiency or completeness of reports or statements filed by a Covered Entity with the SEC pursuant to federal law and/or administrative regulations, including without limitation, the certifications contemplated by Sections 302 and 906 of the Sarbanes-Oxley Act of 2002, as amended, or any rule or... regulation promulgated pursuant thereto. View More Arrow
Found in MARKWEST ENERGY PARTNERS L P contract
Required Statement. Means a written statement of a Person that is required to be, and is, filed with the SEC regarding (i) the design, adequacy or evaluation of a Covered Entity's internal control over financial reporting or disclosure controls and procedures or (ii) the accuracy, sufficiency or completeness of reports or statements filed by a Covered Entity with the SEC pursuant to federal law and/or administrative regulations, including without limitation, the certifications any certification contemplated by ... class="diff-color-red">Sections Section 302 and or Section 906 of the Sarbanes-Oxley Act of 2002, as amended, or and any rule or regulation rules and regulations promulgated pursuant thereto. View More Arrow
Found in Information Services Group Inc. contract
Required Statement. Means a written statement of a Person that is required to be, and is, filed with the SEC regarding (i) the design, adequacy or evaluation of a Covered Entity's internal control over financial reporting or disclosure controls and procedures or (ii) the accuracy, sufficiency or completeness of reports or statements filed by a Covered Entity with the SEC pursuant to federal law and/or administrative regulations, including without limitation, the certifications any certification contemplated by ... class="diff-color-red">Sections Section 302 and or Section 906 of the Sarbanes-Oxley Act of 2002, as amended, or and any rule or regulation rules and regulations promulgated pursuant thereto. View More Arrow
Found in UNIGENE LABORATORIES INC contract
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Required Statement. A written statement of a Person that is required to be, and is, filed with the SEC regarding the design, adequacy or evaluation of a Covered Entity's disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) or its internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act), or the accuracy, sufficiency or completeness of reports or statements filed by a Covered Entity with... the SEC pursuant to federal law and/or administrative regulations, including the certifications contemplated by Sections 302 and 906 of the Sarbanes-Oxley Act of 2002, as amended, or any rule or regulation promulgated pursuant thereto View More Arrow
Found in OneSpan Inc. contract
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