Common use of Material Weaknesses Clause in Contracts

Material Weaknesses. Except as described in the Prospectus, since the end of the Company's most recent audited fiscal year, there has been (i) no material weakness in the Company's internal control over financial reporting (whether or not remediated) and (ii) no change in the Company's internal control over financial reporting that has materially and adversely affected, or is reasonably likely to materially and adversely affect, the Company's internal control over financial reporting.

Appears in 1 contract

Sources: Underwriting Agreement (WiderThan Co., Ltd.)

Material Weaknesses. Except as described set forth in the Prospectus, since the end of the Company's ’s most recent audited fiscal year, there has been (i) no material weakness in the Company's ’s internal control over financial reporting (whether or not remediated) ), and (ii) no change in the Company's ’s internal control over financial reporting that has materially and adversely affected, or is reasonably likely to materially and adversely affect, the Company's ’s internal control over financial reporting.

Appears in 1 contract

Sources: Underwriting Agreement (Pixelplus Co., Ltd.)