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EFTA01366345
y in order to state that we maintain an effective system of internal controls. A target business may not be in compliance with the provisions of the Sarbancs-Oxley Act regarding the adequacy of internal controls. Many small and mid-sized target businesses we may consider for our business combination may
EFTA01366353
rging growth companies," including, but not limited to. not being required to comply with the auditor attestation requirements of Section 404 of the Sarbancs-Oxley Act of 2002, or 79 the Sarbancs-Oxley Act, reduces, disclosure obligations regarding executive compensation in our periodic reports and prox
EFTA01366369
n will be material. We will be required to evaluate our internal control procedures for the fiscal year ending December 31, 2016 as required by the Sarbancs-Oxley Act. Only in the event we arc deemed to be a large accelerated filer or an accelerated filer will we be required to have our internal control
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