DAL » Topics » Changes In Internal Control

These excerpts taken from the DAL 10-K filed Mar 2, 2009.

Changes In Internal Control

Except as set forth below, during the three months ended December 31, 2008, we did not make any 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.

On October 29, 2008, we completed our Merger with Northwest. As permitted by the Securities and Exchange Commission, management has elected to exclude Northwest from management’s assessment of the effectiveness of our internal control over financial reporting for the year ended December 31, 2008.

Changes In Internal Control

FACE="Times New Roman" SIZE="2">Except as set forth below, during the three months ended December 31, 2008, we did not make any 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.

On October 29, 2008, we completed our Merger with Northwest. As
permitted by the Securities and Exchange Commission, management has elected to exclude Northwest from management’s assessment of the effectiveness of our internal control over financial reporting for the year ended December 31, 2008.

These excerpts taken from the DAL 10-K filed Feb 15, 2008.

Changes In Internal Control

Except as set forth below, during the three months ended December 31, 2007, we did not make any 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.

During the December 2007 quarter, we implemented an automated process for interline receivables and eliminated manual processes previously utilized. Our approach to implementing new business processes and technology includes the design and implementation of internal control over financial reporting.

Changes In Internal Control

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Except as set forth below, during the three months ended December 31, 2007, we did not make any 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.

SIZE="2">During the December 2007 quarter, we implemented an automated process for interline receivables and eliminated manual processes previously utilized. Our approach to implementing new business processes and technology includes the design
and implementation of internal control over financial reporting.

"Changes In Internal Control" elsewhere:

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