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This excerpt taken from the ACI 10-K filed Mar 1, 2010. MANAGEMENT’S
REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
The management of Arch Coal, Inc. (the “Company”) is
responsible for establishing and maintaining adequate internal
control over financial reporting, as defined in Securities
Exchange Act
Rule 13a-15(f).
Under the supervision and with the participation of the
Company’s management, including its principal executive
officer and principal financial officer, the Company conducted
an evaluation of the effectiveness of its internal control over
financial reporting based on the criteria set forth in
Internal Control — Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission. Based on its evaluation, management concluded that
the Company’s internal control over financial reporting is
effective as of December 31, 2009.
The Company’s independent registered public accounting
firm, Ernst & Young LLP, has issued an audit report on
the Company’s internal control over financial reporting.
Table of Contents
These excerpts taken from the ACI 10-K filed Feb 27, 2009. MANAGEMENT’S
REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
The management of Arch Coal, Inc. (the “Company”) is
responsible for establishing and maintaining adequate internal
control over financial reporting, as defined in Securities
Exchange Act
Rule 13a-15(f).
Under the supervision and with the participation of the
Company’s management, including its principal executive
officer and principal financial officer, the Company conducted
an evaluation of the effectiveness of its internal control over
financial reporting based on the criteria set forth in
Internal Control — Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission. Based on its evaluation, management concluded that
the Company’s internal control over financial reporting is
effective as of December 31, 2008.
The Company’s independent registered public accounting
firm, Ernst & Young LLP, has issued an audit report on
the Company’s internal control over financial reporting.
Table of Contents
MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING The management of Arch Coal, Inc. (the “Company”) is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in Securities Exchange Act Rule 13a-15(f). Under the supervision and with the participation of the Company’s management, including its principal executive officer and principal financial officer, the Company conducted an evaluation of the effectiveness of its internal control over financial reporting based on the criteria set forth in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on its evaluation, management concluded that the Company’s internal control over financial reporting is effective as of December 31, 2008. The Company’s independent registered public accounting firm, Ernst & Young LLP, has issued an audit report on the Company’s internal control over financial reporting.
Table of ContentsThese excerpts taken from the ACI 10-K filed Feb 29, 2008. MANAGEMENT’S
REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
The management of Arch Coal, Inc. (the “Company”) is
responsible for establishing and maintaining adequate internal
control over financial reporting, as defined in Securities
Exchange Act
Rule 13a-15(f).
Under the supervision and with the participation of the
Company’s management, including its principal executive
officer and principal financial officer, the Company conducted
an evaluation of the effectiveness of its internal control over
financial reporting based on the criteria set forth in
Internal Control — Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission. Based on its evaluation, management concluded that
the Company’s internal control over financial reporting is
effective as of December 31, 2007.
The Company’s independent registered public accounting
firm, Ernst & Young LLP, has issued an audit report on
the Company’s internal control over financial reporting.
Table of Contents
MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING The management of Arch Coal, Inc. (the “Company”) is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in Securities Exchange Act Rule 13a-15(f). Under the supervision and with the participation of the Company’s management, including its principal executive officer and principal financial officer, the Company conducted an evaluation of the effectiveness of its internal control over financial reporting based on the criteria set forth in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on its evaluation, management concluded that the Company’s internal control over financial reporting is effective as of December 31, 2007. The Company’s independent registered public accounting firm, Ernst & Young LLP, has issued an audit report on the Company’s internal control over financial reporting.
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