Form 20-F AMDOCS LTD For: Sep 30
Exhibit 2
Description of rights of each applicable class of securities registered under Section 12 of the Securities Exchange Act of 1934
The following is a summary of the rights of ordinary shares of Amdocs Limited. All references to all references to Amdocs, we, our, us and the Company refer to Amdocs Limited. Our Ordinary shares have a nominal value of £0.01. As of September 30, 2020, our ordinary shares are the only class of securities of the company that are registered under Section 12 of the Securities Exchange Act of 1934 (the Exchange Act), as amended. Our ordinary shares are listed on the NASDAQ Global Select Market under the symbol DPX. We are incorporated as a public company with limited liability under the laws of the Island of Guernsey.
Type and Class of Securities (Item 9.A.5 of Form 20-F)
See Item 10. Additional information Memorandum and Articles of Incorporation. of the Form 20-F.
Preemptive Rights (Item 9.A.3 of Form 20-F)
Not applicable.
Limitations or Qualifications (Item 9.A.6 of Form 20-F)
Not applicable.
Other Rights (Item 9.A.7 of Form 20-F)
Not applicable.
Rights of the Shares (Item 10.B.3 of Form 20-F)
See Item 10. Additional information Memorandum and Articles of Incorporation Ordinary Shares and Non-Voting Ordinary Shares of the Form 20-F.
Requirements for Amendments (Item 10.B.4 of Form 20-F)
See Item 10. Additional information Memorandum and Articles of Incorporation Ordinary Shares and Non-Voting Ordinary Shares of the Form 20-F.
Limitations on the Rights to Own Shares (Item 10.B.6 of Form 20-F)
Not applicable.
Provisions Affecting Any Change of Control (Item 10.B.7 of Form 20-F)
Not applicable
Ownership Threshold (Item 10.B.8 of Form 20-F)
There are no provisions in the Memorandum or Articles governing the ownership threshold above which our shareholder ownership must be disclosed. U.S. federal law, however, requires that all directors, executive officers and holders of 10% or more of the stock of a company that has a class of stock registered under the Exchange Act, as amended (other than a foreign private issuer, such as Amdocs Limited), disclose such ownership. In addition, holders of more than 5% of a registered equity security of a company (including a foreign private issuer) must disclose such ownership.
Differences Between the Law of Different Jurisdictions (Item 10.B.9 of Form 20-F)
See Item 10. Additional information Memorandum and Articles of Incorporation of the Form 20-F.
Changes in Capital (Item 10.B.10 of Form 20-F)
See Item 10. Additional information Memorandum and Articles of Incorporation of the Form 20-F.
Debt Securities (Item 12.A of Form 20-F)
Not applicable.
Warrants and Rights (Item 12.B of Form 20-F)
Not applicable.
Other Securities (Item 12.C of Form 20-F)
Not applicable.
American Depositary Shares (Items 12.D.1 and 12.D.2 of Form 20-F)
Not applicable.
Exhibit 4.a.3
CONFIDENTIAL TREATMENT REQUESTED UNDER RULE 24b-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
[***] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
ASSIGNMENT AND NOVATION AGREEMENT
No. 53258.M.001
THIS ASSIGNMENT AND NOVATION AGREEMENT (this Agreement) is made as of September 30, 2018, by and between Amdocs, Inc., a Delaware corporation (Assignor), and Amdocs Development Limited, a Cyprus corporation (Assignee), and AT&T Services, Inc., a Delaware corporation (AT&T).
WHEREAS, Assignor and AT&T are parties to the Master Services Agreement Number 53258.C, dated February 28, 2017 (the MSA); and
WHEREAS, Assignor desires to transfer and assign to Assignee its rights, duties and obligations under the MSA and all Orders entered into thereunder or subject thereto, as more fully set forth on SCHEDULE A hereto (the Assigned Orders); and
WHEREAS, Assignee desires to acquire the MSA and Assigned Orders from Assignor on the terms and conditions hereinafter set forth; and
WHEREAS, Assignor desires to be discharged from the performance of the obligations enumerated in the MSA and Assigned Orders; and
WHEREAS, AT&T is willing as of the effective date of this Agreement to release Assignor from the obligations enumerated in the MSA and Assigned Orders and to consent to Assignee assuming such obligations;
NOW THEREFORE, in consideration of the mutual premises and covenants herein contained, and for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree for themselves, their successors and assigns, as follows:
1. | Assignor hereby assigns, transfers, conveys and delivers to Assignee, effective as of October 1, 2018 (the Effective Date), all of Assignors right, title and interest in, to and under the MSA and Assigned Orders free and clear of all liens and encumbrances. |
2. | Assignee hereby accepts such assignment and agrees to assume, from and after the Effective Date, all of Assignors rights, duties and obligations in, to and under the Agreement free and clear of all liens and encumbrances. Upon such assignment and assumption, Assignor shall be released from all further rights, duties and obligations with respect to the MSA and Assigned Orders, and Assignee agrees to reimburse Assignor for and hold Assignor harmless against any obligation to perform any of the assigned duties and obligations included in the MSA and Assigned Orders. |
3. | Assignor, Assignee and AT&T hereby agree that this Agreement shall constitute a novation of the obligations of Assignor under the MSA and Assigned Orders. Accordingly, all of the rights, duties and obligations of Assignor under the MSA and Assigned Orders are hereby extinguished, but only to the extent they have been assigned to and assumed by Assignee hereunder. AT&T recognizes Assignee as Assignors successor in interest in and to all of Assignors rights, duties and obligations in, to and under the MSA and Assigned Orders. |
CONFIDENTIAL TREATMENT REQUESTED UNDER RULE 24b-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
[***] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
Assignment Agreement No. 53258.M.001
4. | This Agreement shall inure to the benefit of and be binding upon the parties hereto and their successors and assigns from and after the Effective Date. |
5. | The parties hereto agree that they will take those actions reasonably necessary to carry out the matters contemplated by this Agreement or any of its provisions. |
6. | Capitalized terms used but not otherwise defined in this Agreement shall have the respective meanings as set forth in the MSA. |
7. | Original signatures transmitted and received via facsimile or other electronic transmission of a scanned document, (e.g., .pdf or similar format) are true and valid signatures for all purposes hereunder and shall bind the Parties to the same extent as that of an original signature. This Agreement may be executed in multiple counterparts, each of which shall be deemed to constitute an original but all of which together shall constitute only one document. |
IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first written above.
AMDOCS, INC. | ||
By: | /s/ Todd Cohen | |
Name: | Todd Cohen | |
Title: | Treasurer |
AMDOCS DEVELOPMENT LIMITED | Amdocs Development Limited 141 Omonia Avenue The Maritime Centre PO Box 50483 3606 Limassol Cyprus Company Registration no. 87152 | |||||||
By: | /s/ Ecatbeini Chrysostomou |
28.09.2018 | ||||||
Name: | Ecatbeini Chrysostomou | |||||||
Title: | Authorized Signatory | |||||||
Pursuant to Article 3.4 of the MSA, AT&T hereby approves, as of the Effective Date, the assignment and assumption of the MSA and Assigned Orders, as set forth in the foregoing Agreement, and agrees to the release of Assignor in paragraph (2) above and the novation of the MSA and Assigned Orders in paragraph (3) above.
AT&T SERVICES, INC. | ||
By: | /s/ Michael W. Hall | |
Name: | Michael W. Hall | |
Title: | Senior Sourcing Manager |
CONFIDENTIAL TREATMENT REQUESTED UNDER RULE 24b-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
[***] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
Assignment Agreement No. 53258.M.001
SCHEDULE A ASSIGNED ORDERS
AT&T Contract Number |
WO Description |
Amdocs Contract Number |
Expiration Date | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
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[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] |
CONFIDENTIAL TREATMENT REQUESTED UNDER RULE 24b-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
[***] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
Assignment Agreement No. 53258.M.001
AT&T Contract Number |
WO Description |
Amdocs Contract Number |
Expiration Date | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
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[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] |
CONFIDENTIAL TREATMENT REQUESTED UNDER RULE 24b-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
[***] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
Assignment Agreement No. 53258.M.001
AT&T Contract Number |
WO Description |
Amdocs Contract Number |
Expiration Date | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
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[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] |
CONFIDENTIAL TREATMENT REQUESTED UNDER RULE 24b-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
[***] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
Assignment Agreement No. 53258.M.001
AT&T Contract Number |
WO Description |
Amdocs Contract Number |
Expiration Date | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
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[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] |
CONFIDENTIAL TREATMENT REQUESTED UNDER RULE 24b-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
[***] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
Assignment Agreement No. 53258.M.001
AT&T Contract Number |
WO Description |
Amdocs Contract Number |
Expiration Date | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
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[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] |
CONFIDENTIAL TREATMENT REQUESTED UNDER RULE 24b-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
[***] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
Assignment Agreement No. 53258.M.001
AT&T Contract Number |
WO Description |
Amdocs Contract Number |
Expiration Date | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
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[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] |
CONFIDENTIAL TREATMENT REQUESTED UNDER RULE 24b-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
[***] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
Assignment Agreement No. 53258.M.001
AT&T Contract Number |
WO Description |
Amdocs Contract Number |
Expiration Date | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
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[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] |
CONFIDENTIAL TREATMENT REQUESTED UNDER RULE 24b-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
[***] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
Assignment Agreement No. 53258.M.001
AT&T Contract Number |
WO Description |
Amdocs Contract Number |
Expiration Date | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
[***] | [***] | [***] | [***] | |||
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Exhibit 8
Significant Subsidiaries of Amdocs Limited
List of the Subsidiaries* |
Jurisdiction of |
Business Name | ||
Amdocs Development Centre India LLP | India | Amdocs Development Centre India LLP | ||
Amdocs Development Limited | Republic of Cyprus | Amdocs Development Limited | ||
Amdocs, Inc. | State of Delaware, USA | Amdocs, Inc. | ||
Amdocs International GmbH | Switzerland | Amdocs International GmbH | ||
Amdocs (Israel) Limited | Israel | Amdocs (Israel) Limited | ||
Amdocs Management Limited | United Kingdom | Amdocs Management Limited | ||
Amdocs Software Systems Ltd. | Ireland | Amdocs Software Systems Ltd. | ||
Amdocs (UK) Limited | United Kingdom | Amdocs (UK) Limited | ||
Amdocs Canadian Managed Services, Inc. | Canada | Amdocs Canadian Managed Services, Inc. | ||
Sypress, Inc. | State of Delaware, USA | Sypress, Inc. | ||
European Software Marketing Ltd. | Island of Guernsey, Channel Islands | European Software Marketing Ltd. |
* | Each subsidiary listed is directly or indirectly wholly-owned by Amdocs Limited. |
EXHIBIT 12.1
CERTIFICATIONS
I, Shuky Sheffer, certify that:
1. I have reviewed this annual report on Form 20-F of Amdocs Limited;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
4. The companys other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the companys disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the companys internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the companys internal control over financial reporting; and
5. The companys other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the companys auditors and the audit committee of the companys Board of Directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the companys ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the companys internal control over financial reporting.
/s/ Shuky Sheffer |
President and Chief Executive Officer |
Amdocs Management Limited |
Date: December 14, 2020
EXHIBIT 12.2
CERTIFICATIONS
I, Tamar Rapaport-Dagim, certify that:
1. I have reviewed this annual report on Form 20-F of Amdocs Limited;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
4. The companys other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the companys disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the companys internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the companys internal control over financial reporting; and
5. The companys other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the companys auditors and the audit committee of the companys Board of Directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the companys ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the companys internal control over financial reporting.
/s/ Tamar Rapaport-Dagim |
Chief Financial Officer and Chief Operating Officer |
Amdocs Management Limited |
Date: December 14, 2020
EXHIBIT 13.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report on Form 20-F of Amdocs Limited (the Company) for the period ended September 30, 2020 as filed with the Securities and Exchange Commission on the date hereof (the Report), the undersigned, Shuky Sheffer, President and Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, that to the best of his knowledge and belief:
(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Shuky Sheffer |
Shuky Sheffer |
President and Chief Executive Officer Amdocs Management Limited |
Dated: December 14, 2020
EXHIBIT 13.2
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report on Form 20-F of Amdocs Limited (the Company) for the period ended September 30, 2020 as filed with the Securities and Exchange Commission on the date hereof (the Report), the undersigned, Tamar Rapaport-Dagim, Chief Financial Officer and Chief Operating Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, that to the best of her knowledge and belief:
(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Tamar Rapaport-Dagim |
Tamar Rapaport-Dagim |
Chief Financial Officer and Chief Operating Officer Amdocs Management Limited |
Dated: December 14, 2020
Exhibit 14.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the reference to our firm in the head note to Item 3. Key Information Selected Financial Data included in this Form 20-F of Amdocs Limited and to the incorporation by reference in the following Registration Statements:
Form S-8, No. 333-91847
Form S-8, No. 333-92705
Form S-8, No. 333-31506
Form S-8, No. 333-34104
Form S-8, No. 333-58454
Form S-8, No. 333-114077
Form S-8, No. 333-132968
Form S-8, No. 333-135320
Form S-8, No. 333-137617
Form S-8, No. 333-139310
Form S-8, No. 333-140728
Form S-8, No. 333-159163
Form S-8, No. 333-193659
Form S-8, No. 333-222992
Form S-8, No. 333-248075
Form F-3, No. 333-239163
of our reports dated December 14, 2020, with respect to the consolidated financial statements, the related notes and the financial statement schedule of Amdocs Limited and the effectiveness of internal control over financial reporting of Amdocs Limited included in this Form 20-F of Amdocs Limited for the year ended September 30, 2020.
/s/ Ernst & Young LLP
New York, New York
December 14, 2020
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