BAX » Topics » Assessment of Internal Control Over Financial Reporting

This excerpt taken from the BAX 10-K filed Feb 19, 2009.
Assessment of Internal Control Over Financial Reporting
 
Baxter included a report of management’s assessment of the effectiveness of its internal control over financial reporting as of December 31, 2008 in its Annual Report. Baxter’s independent auditor, PricewaterhouseCoopers LLP, an independent registered public accounting firm, also audited, and reported on, the effectiveness of internal control over financial reporting. Management’s report and the independent registered public accounting firm’s audit report are included in the Annual Report and incorporated herein by reference.
 
This excerpt taken from the BAX 10-K filed Feb 26, 2008.
Assessment of Internal Control Over Financial Reporting
 
Baxter included a report of management’s assessment of the effectiveness of its internal control over financial reporting as of December 31, 2007 in its Annual Report to Shareholders for fiscal year 2007. Baxter’s independent auditor, PricewaterhouseCoopers LLP, an independent registered public accounting firm, also audited, and reported on, the effectiveness of internal control over financial reporting. Management’s report and the independent registered public accounting firm’s audit report are included in Baxter’s Annual Report to Shareholders for fiscal year 2007 and incorporated herein by reference.
 
This excerpt taken from the BAX 10-K filed Feb 28, 2007.
Assessment of Internal Control Over Financial Reporting
 
Baxter included a report of management’s assessment of the effectiveness of its internal control over financial reporting as of December 31, 2006 in its Annual Report to Shareholders for fiscal year 2006. Baxter’s independent auditor, PricewaterhouseCoopers LLP, an independent registered public accounting firm, also audited, and reported on, the effectiveness of internal control over financial reporting and the effectiveness of internal control over financial reporting. Management’s report and the independent registered public accounting firm’s audit report are included in Baxter’s Annual Report to Shareholders for fiscal year 2006 and incorporated herein by reference.


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