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These excerpts taken from the AYR 10-K filed Mar 2, 2009. Changes
in Internal Control over Financial Reporting
Other than expressly noted in this Item 9A , there were no
changes in the Company’s internal control over financial
reporting that occurred during the quarter ended
December 31, 2008 that have materially affected, or are
reasonably likely to materially affect, the Company’s
internal control over financial reporting.
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Changes in Internal Control over Financial Reporting Other than expressly noted in this Item 9A , there were no changes in the Company’s internal control over financial reporting that occurred during the quarter ended December 31, 2008 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
Table of ContentsThis excerpt taken from the AYR 10-Q filed Nov 17, 2008. Changes
in Internal Control Over Financial Reporting
As disclosed in our
Form 10-K/A
for the year ended December 31, 2007, filed on
November 17, 2008, and in connection with the restatement
of our unaudited consolidated financial statements which is more
fully described in Note 16. Restatement and
Reclassification of Previously Issued Financial Statements
located elsewhere in this Quarterly Report, our management
identified a material weakness in the Company’s internal
control over financial reporting resulting from the failure to
maintain effective controls over the preparation of the
Company’s consolidated statement of cash flows.
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There were no additional changes in the Company’s internal
control over financial reporting that occurred during the
quarter ended September 30, 2008 that have materially
affected, or are reasonably likely to materially affect, the
Company’s internal control over financial reporting.
This excerpt taken from the AYR 10-Q filed Aug 8, 2008. Changes
in Internal Control over Financial Reporting
There were no changes in the Company’s internal control
over financial reporting that occurred during the quarter ended
June 30, 2008 that have materially affected, or are
reasonably likely to materially affect, the Company’s
internal control over financial reporting.
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