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This excerpt taken from the ALG 10-Q filed May 9, 2008.
Disclosure Controls and Procedures. An evaluation was carried out under
the supervision and with the participation of Alamo’s management, including our
President and Chief Executive Officer, Executive Vice President and Chief
Financial Officer (Principal Financial Officer) and Vice-President and
Corporate Controller, (Principal Accounting Officer), of the effectiveness of
the design and operation of our disclosure controls and procedures (as defined
in Rule 13A-15(e) under the Securities Exchange Act of 1933). Based upon the
evaluation, the President and Chief Executive Officer, Executive Vice President
and Chief Financial Officer (Principal Financial Officer) and Vice-President,
Corporate Controller, (Principal Accounting Officer) concluded that the
Company’s design and operation of these disclosure controls and procedures were
effective at the end of the period covered by this report.
This excerpt taken from the ALG 10-Q filed Nov 6, 2007.
Disclosure Controls and Procedures. An evaluation was carried out under the supervision
and with the participation of Alamo's management, including our President and
Chief Executive Officer, Executive Vice President and Chief Financial Officer
(Principal Financial Officer) and Vice-President and Corporate Controller,
(Principal Accounting Officer), of the effectiveness of the design and
operation of our disclosure controls and procedures (as defined in Rule
13A-15(e) under the Securities Exchange Act of 1933). Based upon the
evaluation, the President and Chief Executive Officer, Executive Vice President
and Chief Financial Officer (Principal Financial Officer) and Vice-President,
Corporate Controller, (Principal Accounting Officer) concluded that the
Company's design and operation of these disclosure controls and procedures were
effective at the end of the period covered by this report.
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