ATNI » Topics » Changes in internal control over financial reporting.

This excerpt taken from the ATNI 10-Q filed May 11, 2009.
Changes in internal control over financial reporting. There was no change in the internal control over financial reporting that occurred during the three months ended March 31, 2009 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the ATNI 10-Q filed Nov 10, 2008.
Changes in internal control over financial reporting. There was no change in the internal control over financial reporting that occurred during the three months ended September 30, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the ATNI 10-Q filed Aug 11, 2008.
Changes in internal control over financial reporting. There was no change in the internal control over financial reporting that occurred during the three months ended June 30, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the ATNI 10-Q filed May 12, 2008.
Changes in internal control over financial reporting. There was no change in the internal control over financial reporting that occurred during the three months ended March 31, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

These excerpts taken from the ATNI 10-K filed Mar 17, 2008.

Changes in Internal Control over Financial Reporting

        There was no change in the internal control over financial reporting that occurred during the fiscal quarter ended December 31, 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Changes in Internal Control over Financial Reporting



        There was no change in the internal control over financial reporting that occurred during the fiscal quarter ended December 31, 2007 that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.



This excerpt taken from the ATNI 10-Q filed Nov 9, 2007.
Changes in internal control over financial reporting. There was no change in the internal control over financial reporting that occurred during the three months ended September 30, 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the ATNI 10-Q filed Aug 9, 2007.
Changes in internal control over financial reporting. There was no change in the internal control over financial reporting that occurred during the three months ended June 30, 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the ATNI 10-Q filed May 10, 2007.
Changes in internal control over financial reporting. There was no change in the internal control over financial reporting that occurred during the three months ended March 31, 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

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This excerpt taken from the ATNI 10-Q filed Nov 14, 2006.
Changes in internal control over financial reporting. There was no change in the internal control over financial reporting that occurred during the three months ended September 30, 2006 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

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This excerpt taken from the ATNI 10-Q filed Aug 14, 2006.
Changes in internal control over financial reporting. There was no change in the internal control over financial reporting that occurred during the three months ended June 30, 2006 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

29




 

This excerpt taken from the ATNI 10-Q filed May 15, 2006.
Changes in internal control over financial reporting. There was no change in the internal control over financial reporting that occurred during the first fiscal quarter of the year covered by this Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

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This excerpt taken from the ATNI 10-K filed Mar 31, 2006.
Changes in internal control over financial reporting.

There was no change in the internal control over financial reporting that occurred during the fourth fiscal quarter of the year covered by this Annual Report on Form 10-K that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

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