CSAR » Topics » Changes in Internal Control Over Financial Reporting

This excerpt taken from the CSAR 10-Q filed May 7, 2009.

Changes in Internal Control Over Financial Reporting

During the most recent fiscal quarter, there has not occurred any change in our internal control over financial reporting that has materially affected, or is reasonably likely to affect, our internal control over financial reporting.

This excerpt taken from the CSAR 10-Q filed Nov 10, 2008.

Changes in Internal Control Over Financial Reporting

In the first quarter of 2007, we began the implementation of a new Enterprise Resource Planning system. Due to this implementation, internal controls have changed in various functional areas within the company. Management has taken steps to ensure appropriate controls are designed and implemented as each functional area of the system is enacted. This implementation is anticipated to continue throughout 2008.

This excerpt taken from the CSAR 10-Q filed Aug 11, 2008.

Changes in Internal Control Over Financial Reporting

In the first quarter of 2007, we began the implementation of a new Enterprise Resource Planning system. Due to this implementation, internal controls have changed in various functional areas within the company. Management has taken steps to ensure appropriate controls are designed and implemented as each functional area of the system is enacted. This implementation is anticipated to continue throughout 2008.

This excerpt taken from the CSAR 10-Q filed May 9, 2008.

Changes in Internal Control Over Financial Reporting

In the first quarter of 2007, we began the implementation of a new Enterprise Resource Planning system. Due to this implementation, internal controls have changed in various functional areas within the company. Management has taken steps to ensure appropriate controls are designed and implemented as each functional area of the system is enacted. This implementation is anticipated to continue throughout 2008.

These excerpts taken from the CSAR 10-K filed Mar 14, 2008.

Changes in Internal Control Over Financial Reporting

 

In the first quarter of 2007, we began the implementation of a new Enterprise Resource Planning system. Due to this implementation, internal controls have changed in various functional areas within the company. Management has taken steps to ensure appropriate controls are designed and implemented as each functional area of the system is enacted. This implementation is anticipated to continue into 2008.

 

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Table of Contents

 

Changes in Internal Control Over Financial Reporting

 

In the first quarter of 2007, we began the implementation
of a new Enterprise Resource Planning system. Due to this implementation, internal controls have changed in various functional areas within the company. Management has taken steps to ensure appropriate controls are designed and implemented as each
functional area of the system is enacted. This implementation is anticipated to continue into 2008.

 


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This excerpt taken from the CSAR 10-Q filed Nov 9, 2007.

Changes in Internal Control Over Financial Reporting

In the first quarter of 2007, we began the implementation of a new Enterprise Resource Planning system. Due to this implementation, internal controls have changed in various functional areas within the company. Management has taken steps to ensure appropriate controls are designed and implemented as each functional area of the system is enacted. This implementation is anticipated to continue through all of 2007 and into 2008.

This excerpt taken from the CSAR 10-Q filed Aug 9, 2007.

Changes in Internal Control Over Financial Reporting

In the first quarter of 2007, we began the implementation of a new Enterprise Resource Planning system. Due to this implementation, internal controls have changed in various functional areas within the company. Management has taken steps to ensure appropriate controls are designed and implemented as each functional area of the system is enacted. This implementation is anticipated to continue through all of 2007 and into 2008.

This excerpt taken from the CSAR 10-Q filed May 10, 2007.

Changes in Internal Control Over Financial Reporting

In the first quarter of 2007, we began the implementation of a new Enterprise Resource Planning system. Due to this implementation, internal controls have materially changed in various functional areas within the company. Management has taken steps to ensure appropriate controls are designed and implemented as each functional area of the system is enacted. This implementation is anticipated to continue through all of 2007.

This excerpt taken from the CSAR 10-K filed Mar 16, 2007.

Changes in Internal Control Over Financial Reporting

 

There was no material change to our internal control over financial reporting during the fourth quarter of 2006 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the CSAR 10-Q filed Nov 9, 2006.

Changes in Internal Control Over Financial Reporting

There was no material change to our internal control over financial reporting during the third quarter of 2006 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the CSAR 10-Q filed Nov 9, 2006.

Changes in Internal Control Over Financial Reporting

There was no material change to our internal control over financial reporting during the second quarter of 2006 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the CSAR 10-Q filed Aug 8, 2006.

Changes in Internal Control Over Financial Reporting

There was no material change to our internal control over financial reporting during the second quarter of 2006 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the CSAR 10-Q filed May 10, 2006.

Changes in Internal Control Over Financial Reporting

There was no material change to our internal control over financial reporting during the first quarter of 2006 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the CSAR 10-K filed Mar 16, 2006.

Changes in Internal Control Over Financial Reporting

 

There were no changes to our internal control over financial reporting during the fourth quarter of 2005 that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting.

 

This excerpt taken from the CSAR 10-Q filed Aug 5, 2005.

Changes in Internal Control Over Financial Reporting

 

There was no change to our internal control over financial reporting during the three months ended June 30, 2005 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the CSAR 10-Q filed May 6, 2005.

Changes in Internal Control Over Financial Reporting

 

There was no material change to our internal control over financial reporting during the first quarter of 2005 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the CSAR 10-K filed Mar 15, 2005.

Changes in Internal Control Over Financial Reporting

 

There were no material changes to internal controls, over financial reporting during the fourth quarter of 2004.

 

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