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EYE » Topics » Internal Control - Integrated Framework

This excerpt taken from the EYE 10-K filed Mar 14, 2006.
Internal Control - Integrated Framework. Based on our assessment, we have concluded that, as of December 31, 2005, the Company’s internal control over financial reporting is effective based on those criteria.

 

AMO’s independent registered public accounting firm has issued an attestation report on our assessment of the effectiveness of the Company’s internal control over financial reporting as of December 31, 2005. This report begins on page 83.

 

Item 9B. Other Information

 

None.

85


 

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