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This excerpt taken from the ATML 10-Q filed May 11, 2009. Changes
in Internal Control Over Financial Reporting.
During the period covered by this Quarterly Report on
Form 10-Q,
there were no changes in our internal control over financial
reporting that have materially affected, or are reasonably
likely to materially affect, our internal control over financial
reporting.
Table of Contents
These excerpts taken from the ATML 10-K filed Mar 2, 2009. Changes
in Internal Control over Financial Reporting
There were no changes in our internal control over financial
reporting that occurred during the fiscal quarter ended
December 31, 2008 that have materially affected, or are
reasonably likely to materially affect, our internal control
over financial reporting.
Table of Contents
Not applicable.
Changes in Internal Control over Financial Reporting There were no changes in our internal control over financial reporting that occurred during the fiscal quarter ended December 31, 2008 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Table of ContentsThese excerpts taken from the ATML 10-K filed Feb 29, 2008. Changes
in Internal Control over Financial Reporting
There were no changes in our internal control over financial
reporting that occurred during the fiscal quarter ended
December 31, 2007 that have materially affected, or are
reasonably likely to materially affect, our internal control
over financial reporting.
Table of Contents
Not applicable.
Changes in Internal Control over Financial Reporting There were no changes in our internal control over financial reporting that occurred during the fiscal quarter ended December 31, 2007 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Table of ContentsThis excerpt taken from the ATML 10-Q filed Jun 8, 2007. Changes
in Internal Control Over Financial Reporting.
During the period covered by this Quarterly Report on
Form 10-Q,
there were no changes in our internal control over financial
reporting that have materially affected, or are reasonably
likely to materially affect, our internal control over financial
reporting.
Table of Contents
This excerpt taken from the ATML 10-K filed Jun 8, 2007. Changes
in Internal Control over Financial Reporting
There were changes in our internal control over financial
reporting that occurred during the fiscal quarter ended
December 31, 2006 that have materially affected, or are
reasonably likely to materially affect, our internal control
over financial reporting. These changes included the
implementation of improvements to stock option grant controls
and procedures.
Not applicable.
This excerpt taken from the ATML 10-Q filed Jun 8, 2007. Changes
in Internal Control Over Financial Reporting.
During the period covered by this Quarterly Report on
Form 10-Q,
there were changes in our internal control over financial
reporting that have materially affected, or are reasonably
likely to materially affect, our internal control over financial
reporting. These changes included the termination of
Atmel’s Chief Executive Officer and three other officers of
Atmel by Atmel’s Board of Directors following an
independent investigation into the misuse of corporate travel
funds, and the appointment of a new Chief Executive Officer and
new Chief Legal Officer.
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