Management Certification Clause Samples
The Management Certification clause requires a company's management to formally confirm the accuracy and completeness of certain information, typically financial statements or compliance reports. In practice, this means that designated executives or officers must review relevant documents and provide written assurance that they are true and correct to the best of their knowledge. This clause helps ensure accountability at the management level and provides assurance to stakeholders or contractual partners that the information provided can be relied upon, thereby reducing the risk of misrepresentation or error.
Management Certification. The Company’s chief executive officer and the Company’s chief financial or accounting officer shall submit quarterly representations (with such changes thereto prescribed by GE consistent with representations furnished to GE by other business units of GE or as otherwise required by changes to applicable Law or stock exchange requirements) attesting to the accuracy and completeness of the financial and accounting records referred to therein in all material respects and the establishment and maintenance of disclosure controls and procedures and internal control over financial reporting.
Management Certification. The Company’s Chief Executive Officer, the Company’s Chief Financial or Accounting Officer, and other appropriate Company management shall submit quarterly representations in a form consistent with past practice (with such changes thereto prescribed by Genworth consistent with representations furnished to Genworth by other Subsidiaries of Genworth or as otherwise required by changes to applicable Law or stock exchange requirements) attesting to the accuracy and completeness of the financial and accounting records referred to therein in all material respects.
Management Certification. OWW’s chief executive officer and chief financial or accounting officer shall submit a quarterly representation stating that there is and has been no failure on the part of the OWW or any of its directors or officers, in their capacities as such, to comply in all material respects with any provision of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002 and the rules and regulations promulgated in connection therewith, including Sections 302 and 906 related to certifications.
Management Certification. Genworth’s chief executive officer and Genworth’s chief financial or accounting officer shall submit quarterly representations substantially in the form furnished to GE by GEI prior to the Closing Date (with such changes thereto prescribed by GE consistent with representations furnished to GE by other Subsidiaries of GE or as otherwise required by changes to applicable Law or stock exchange requirements) attesting to the accuracy and completeness of the financial and accounting records referred to therein in all material respects.
Management Certification. I hereby certify that this Quality Assurance Manual accurately describes the Quality Assurance Management System in use within P-Com, Inc., and encompasses the requirements of ISO 9001:1987. President and CEO /s/ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ Date:3/21/94 ---------------------- ------- ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ --------------------------------------------------------------------------------
Management Certification. I hereby certify I have read the foregoing application and the information contained herein is true and accurate to the best of my knowledge. Furthermore, our company and/or organization does not have any outstanding liabilities with the State of Ohio, the county or city where located, or the United States of America, nor are we currently involved in any labor disputes.
Management Certification. TPC's chief financial or accounting officer shall submit a quarterly representation in the form prescribed by Citigroup attesting to the accuracy and completeness of the financial and accounting records referred to therein in all material respects.
Management Certification. Agency Markets’ chief financial officer or chief accounting officer shall submit a quarterly representation in the form prescribed by Liberty Mutual attesting to the accuracy and completeness of the financial and accounting records referred to therein in all material respects.
Management Certification. Primerica’s chief financial or accounting officer shall submit a quarterly representation in the form prescribed by Citigroup attesting to the accuracy and completeness of the financial and accounting records referred to therein in all material respects. In addition, Primerica’s chief financial or accounting officer shall submit a quarterly representation in the form prescribed by Citigroup attesting to the design and operation of its internal controls over financial reporting.
Management Certification. WIL’s chief executive officer (or highest ranked executive officer) and WIL’s chief financial or accounting officer shall submit quarterly representations (with such changes thereto prescribed by Wynn consistent with representations furnished to Wynn Resorts Limited by other business units of Wynn Resorts Limited or as otherwise required by applicable Law or stock exchange requirements) attesting to the accuracy and completeness of the financial and accounting records referred to therein in all material respects and the establishment and maintenance of disclosure controls and procedures and internal controls over financial reporting.