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DAN » Topics » Changes in Internal Control Over Financial Reporting

This excerpt taken from the DAN 10-K filed Mar 16, 2009.
Changes in Internal Control Over Financial Reporting
 
There has not been any change in our internal control over financial reporting during the quarter ended December 31, 2008, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
 
ITEM 9B.   Other Information
 
None.


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Table of Contents

 
This excerpt taken from the DAN 10-K filed Mar 14, 2008.
Changes in Internal Control Over Financial Reporting
 
There was no change identified in our internal control over financial reporting that occurred during the fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. We completed testing in the fourth quarter of the controls that had been remediated during the first three quarters of 2007, and we concluded that these controls are now effective.
 

EXCERPTS ON THIS PAGE:

10-K
Mar 16, 2009
10-K
Mar 14, 2008

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