This excerpt taken from the COO 10-K filed Dec 19, 2008.
Evaluation of Disclosure Controls and ProceduresSTYLE="margin-top:0px;margin-bottom:-6px">
The Company has established and currently maintains disclosure controls and procedures
The Companys management, with the participation of the Companys chief executive officer and chief financial officer, evaluated
FACE="Times New Roman" SIZE="2">Managements Annual Report on Internal Control Over Financial Reporting
STYLE="margin-top:0px;margin-bottom:0px">Management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Rule 13a-15(f) under the
Securities Exchange Act of 1934. Internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in
accordance with generally accepted accounting principles.
Changes in Internal Control Over Financial ReportingSTYLE="margin-top:0px;margin-bottom:-6px">
As of October 31, 2008, there had been no changes in the Companys internal
Inherent Limitations of Internal Control Over Financial ReportingSTYLE="margin-top:0px;margin-bottom:-6px">
It should be noted that, because of its inherent limitations, internal control over
FACE="Times New Roman" SIZE="2">None.