ACOR » Topics » Change in internal control over financial reporting

This excerpt taken from the ACOR 10-K filed Feb 26, 2010.

Change in internal control over financial reporting

        There were no changes in our internal control over financial reporting during the quarter ended December 31, 2009 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the ACOR 10-Q filed May 11, 2009.

Change in internal control over financial reporting

        In connection with the evaluation required by Exchange Act Rule 13a-15(d), our management, including our chief executive officer and chief financial officer, concluded that there were no changes in our internal control over financial reporting during the quarter ended March 31, 2009 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

These excerpts taken from the ACOR 10-K filed Mar 2, 2009.

Change in internal control over financial reporting

        There were no changes in our internal control over financial reporting during the quarter ended December 31, 2008 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Change in internal control over financial reporting



        There were no changes in our internal control over financial reporting during the quarter ended December 31, 2008 that have
materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.



This excerpt taken from the ACOR 10-Q filed Nov 10, 2008.

Change in internal control over financial reporting

        There were no changes in our internal control over financial reporting during the quarter ended September 30, 2008 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the ACOR 10-Q filed Aug 5, 2008.

Change in internal control over financial reporting

        There were no changes in our internal control over financial reporting during the quarter ended June 30, 2008 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the ACOR 10-Q filed May 9, 2008.

Change in internal control over financial reporting

        There were no changes in our internal control over financial reporting during the quarter ended March 31, 2008 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

These excerpts taken from the ACOR 10-K filed Mar 14, 2008.

Change in internal control over financial reporting

        There were no changes in our internal control over financial reporting during the quarter ended December 31, 2007 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

86


Change in internal control over financial reporting



        There were no changes in our internal control over financial reporting during the quarter ended December 31, 2007 that have materially affected, or are
reasonably likely to materially affect, our internal control over financial reporting.



86









This excerpt taken from the ACOR 10-Q filed Nov 8, 2007.

Change in internal control over financial reporting

        There were no changes in our internal control over financial reporting during the quarter ended September 30, 2007 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the ACOR 10-Q filed Aug 10, 2007.

Change in internal control over financial reporting

There were no changes in our internal control over financial reporting during the quarter ended June 30, 2007 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the ACOR 10-Q filed May 14, 2007.

Change in internal control over financial reporting

There were no changes in our internal control over financial reporting during the quarter ended March 31, 2007 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the ACOR 10-K filed May 8, 2007.

Change in internal control over financial reporting

There were no changes in our internal control over financial reporting during the quarter ended December 31, 2006 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

81




This excerpt taken from the ACOR 10-K filed Mar 26, 2007.

Change in internal control over financial reporting

There were no changes in our internal control over financial reporting during the quarter ended December 31, 2006 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

81




This excerpt taken from the ACOR 10-Q filed Nov 14, 2006.

Change in internal control over financial reporting

There were no changes in our internal control over financial reporting during the quarter ended September 30, 2006 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the ACOR 10-Q filed Aug 14, 2006.

Change in internal control over financial reporting

There were no changes in our internal control over financial reporting during the quarter ended June 30, 2006 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the ACOR 10-Q filed May 12, 2006.

Change in internal control over financial reporting

There were no changes in our internal control over financial reporting during the quarter ended March 31, 2006 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the ACOR 10-K filed Mar 31, 2006.

Change in internal control over financial reporting

There were no changes in our internal control over financial reporting during the quarter ended December 31, 2005 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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