ARTICLE IV REPRESENTATIONS AND WARRANTIES OF THE COMPANY
Section 4.8 Disclosure Controls and Procedures.The Company has established and maintains “disclosure controls and procedures” and “internal control over financial reporting” (as such terms are defined in paragraphs (e) and (f), respectively, of Rule 13a-15 promulgated under the Exchange Act) as required by Rule 13a-15 promulgated under the Exchange Act. The Company has disclosed, based on its most recent evaluation of the Company’s internal control over financial reporting prior to the date of this Agreement, to the Company’s auditors and the audit committee of the Company Board (i) any significant deficiencies and material weaknesses in the design or operation of its internal controls over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that are reasonably likely to adversely affect the Company’s ability to record, process, summarize and report financial information and (ii) any fraud to the Knowledge of the Company, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting.
【参考訳】会社は、「開示の管理と手続き」および「財務報告の内部統制」（これらの用語は、取引法に基づく規則13a-15のパラグラフ(e)および(f)で定義）を確立し、維持。最近の会社の内部財務報告管理評価に基づき、会社は、会社の監査人と会社理事会の監査委員会に、会社の財務情報の記録、処理、要約、報告能力に悪影響を及ぼす可能性のある、財務報告の内部統制の設計または運用の重大な欠陥と材料的弱点、および会社の知識によると、会社の財務報告の内部統制に重要な役割を果たす管理者または他の従業員が関与する詐欺（それが重要であるか否かにかかわらず）を開示した。
