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This excerpt taken from the AAPL 10-K filed Oct 27, 2009. Changes in Internal Control Over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the fourth quarter of fiscal 2009, which were identified in connection with management’s evaluation required by paragraph (d) of rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
None.
93
Table of ContentsThis excerpt taken from the AAPL 10-Q filed Apr 23, 2009. Changes in Internal Control Over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the second quarter of 2009, which were identified in connection with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
38
This excerpt taken from the AAPL 10-Q filed Jan 23, 2009. Changes in Internal Control Over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the first quarter of 2009, which were identified in connection with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
34
These excerpts taken from the AAPL 10-K filed Nov 5, 2008. Changes in Internal Control Over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the fourth quarter of fiscal 2008, which were identified in connection with management’s evaluation required by paragraph (d) of rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. Changes in Internal Control Over Financial Reporting
On November 3, 2008, Tony
91 Table of ContentsThis excerpt taken from the AAPL 10-Q filed Jul 23, 2008. Changes in Internal Control Over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the third quarter of 2008, which were identified in connection with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
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This excerpt taken from the AAPL 10-Q filed May 1, 2008. Changes in Internal Control Over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the second quarter of 2008, which were identified in connection with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
31
This excerpt taken from the AAPL 10-Q filed Feb 1, 2008. Changes in Internal Control Over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the first quarter of 2008, which were identified in connection with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
29
These excerpts taken from the AAPL 10-K filed Nov 15, 2007. Changes in Internal Control Over Financial Reporting There were no changes in the Company's internal control over financial reporting during the fourth quarter of fiscal 2007, which were identified in connection with management's evaluation required by paragraph (d) of rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting. On November 13, 2007, the Board of Directors of the Company amended and restated the Company's Amended Bylaws to permit the issuance of uncertificated shares of stock and to make related conforming and mechanical changes. The foregoing description of the amendments to the Company's Amended and Restated Bylaws is qualified in its entirety by the text of the Amended and Restated Bylaws, which is attached hereto as Exhibit 3.5 and is incorporated herein by reference. 94
Item 10. Directors, Executive Officers and Corporate Governance Changes in Internal Control Over Financial Reporting There were no changes in the Company's internal control over financial reporting during the fourth quarter of fiscal 2007, which were identified in connection with management's
On November 13, 2007, the Board of Directors of the Company amended and restated the Company's Amended Bylaws to permit the issuance of uncertificated shares of stock 94
This excerpt taken from the AAPL 10-Q filed Aug 8, 2007. Changes in Internal Control Over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the third quarter of 2007, which were identified in connection with management’s evaluation required by paragraph (d) of rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the AAPL 10-Q filed May 10, 2007. Changes in Internal Control Over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the second quarter of 2007, which were identified in connection with management’s evaluation required by paragraph (d) of rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the AAPL 10-Q filed Feb 2, 2007. Changes in Internal Control Over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the first quarter of 2007, which were identified in connection with management’s evaluation required by paragraph (d) of rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. These excerpts taken from the AAPL 10-K filed Dec 29, 2006. Changes in Internal Control Over Financial Reporting There were no significant changes in the Company’s internal control over financial reporting identified in management’s evaluation during the fourth quarter of fiscal 2006 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. Changes in Internal There were no significant This excerpt taken from the AAPL 10-Q filed Dec 29, 2006. Changes in Internal Control Over Financial Reporting There were no significant changes in the Company’s internal control over financial reporting identified in management’s evaluation during the third quarter of 2006 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. 45 This excerpt taken from the AAPL 10-Q filed May 5, 2006. Changes in Internal Control Over Financial Reporting There were no significant changes in the Company’s internal control over financial reporting identified in management’s evaluation during the second quarter of 2006 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
This excerpt taken from the AAPL 10-Q filed Feb 3, 2006. Changes in Internal Control Over Financial Reporting There were no significant changes in the Company’s internal control over financial reporting identified in management’s evaluation during the first quarter of 2006 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
These excerpts taken from the AAPL 10-K filed Dec 1, 2005. Changes in Internal Control Over Financial Reporting There were no significant changes in the Company’s internal control over financial reporting identified in management’s evaluation during the fourth quarter of fiscal 2005 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. Changes in Internal There were no significant | EXCERPTS ON THIS PAGE: |
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