CJ 2017 Annual Report

the Company’s annual or interim financial statements will not be prevented or detected on a timely basis, and the material weakness has been remediated. Except for the remediation and extensive monitoring controls discussed above, there have been no changes in our system of internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended December 31, 2017 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. 119