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These excerpts taken from the DVN 10-K filed Feb 27, 2009. Disclosure
Controls and Procedures
We have established disclosure controls and procedures to ensure
that material information relating to Devon, including its
consolidated subsidiaries, is made known to the officers who
certify Devon’s financial reports and to other members of
senior management and the Board of Directors.
Based on their evaluation, Devon’s principal executive and
principal financial officers have concluded that Devon’s
disclosure controls and procedures (as defined in
Rules 13a-15(e)
and
15d-15(e)
under the Securities Exchange Act of 1934) were effective
as of December 31, 2008 to ensure that the information
required to be disclosed by Devon in the reports that it files
or submits under the Securities Exchange Act of 1934 is
recorded, processed, summarized and reported within the time
periods specified in the SEC rules and forms.
Disclosure
Controls and Procedures
We have established disclosure controls and procedures to ensure
that material information relating to Devon, including its
consolidated subsidiaries, is made known to the officers who
certify Devon’s financial reports and to other members of
senior management and the Board of Directors.
Based on their evaluation, Devon’s principal executive and
principal financial officers have concluded that Devon’s
disclosure controls and procedures (as defined in
Rules 13a-15(e)
and
15d-15(e)
under the Securities Exchange Act of 1934) were effective
as of December 31, 2008 to ensure that the information
required to be disclosed by Devon in the reports that it files
or submits under the Securities Exchange Act of 1934 is
recorded, processed, summarized and reported within the time
periods specified in the SEC rules and forms.
Disclosure Controls and Procedures We have established disclosure controls and procedures to ensure that material information relating to Devon, including its consolidated subsidiaries, is made known to the officers who certify Devon’s financial reports and to other members of senior management and the Board of Directors. Based on their evaluation, Devon’s principal executive and principal financial officers have concluded that Devon’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) were effective as of December 31, 2008 to ensure that the information required to be disclosed by Devon in the reports that it files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms. Disclosure Controls and Procedures We have established disclosure controls and procedures to ensure that material information relating to Devon, including its consolidated subsidiaries, is made known to the officers who certify Devon’s financial reports and to other members of senior management and the Board of Directors. Based on their evaluation, Devon’s principal executive and principal financial officers have concluded that Devon’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) were effective as of December 31, 2008 to ensure that the information required to be disclosed by Devon in the reports that it files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms. These excerpts taken from the DVN 10-K filed Jun 9, 2008. Disclosure
Controls and Procedures
We have established disclosure controls and procedures to ensure
that material information relating to Devon, including its
consolidated subsidiaries, is made known to the officers who
certify Devon’s financial reports and to other members of
senior management and the Board of Directors.
Based on their evaluation, Devon’s principal executive and
principal financial officers have concluded that Devon’s
disclosure controls and procedures (as defined in
Rules 13a-15(e)
and
15d-15(e)
under the Securities Exchange Act of 1934) were effective
as of December 31, 2007 to ensure that the information
required to be disclosed by Devon in the reports that it files
or submits under the Securities Exchange Act of 1934 is
recorded, processed, summarized and reported within the time
periods specified in the SEC rules and forms.
Disclosure Controls and Procedures We have established disclosure controls and procedures to ensure that material information relating to Devon, including its consolidated subsidiaries, is made known to the officers who certify Devon’s financial reports and to other members of senior management and the Board of Directors. Based on their evaluation, Devon’s principal executive and principal financial officers have concluded that Devon’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) were effective as of December 31, 2007 to ensure that the information required to be disclosed by Devon in the reports that it files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms. These excerpts taken from the DVN 10-K filed Feb 28, 2008. Disclosure
Controls and Procedures
We have established disclosure controls and procedures to ensure
that material information relating to Devon, including its
consolidated subsidiaries, is made known to the officers who
certify Devon’s financial reports and to other members of
senior management and the Board of Directors.
Based on their evaluation, Devon’s principal executive and
principal financial officers have concluded that Devon’s
disclosure controls and procedures (as defined in
Rules 13a-15(e)
and
15d-15(e)
under the Securities Exchange Act of 1934) were effective
as of December 31, 2007 to ensure that the information
required to be disclosed by Devon in the reports that it files
or submits under the Securities Exchange Act of 1934 is
recorded, processed, summarized and reported within the time
periods specified in the SEC rules and forms.
Disclosure Controls and Procedures We have established disclosure controls and procedures to ensure that material information relating to Devon, including its consolidated subsidiaries, is made known to the officers who certify Devon’s financial reports and to other members of senior management and the Board of Directors. Based on their evaluation, Devon’s principal executive and principal financial officers have concluded that Devon’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) were effective as of December 31, 2007 to ensure that the information required to be disclosed by Devon in the reports that it files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms. This excerpt taken from the DVN 10-K filed Feb 28, 2007. Disclosure
Controls and Procedures
We have established disclosure controls and procedures to ensure
that material information relating to Devon, including its
consolidated subsidiaries, is made known to the officers who
certify Devon’s financial reports and to other members of
senior management and the Board of Directors.
Based on their evaluation, Devon’s principal executive and
principal financial officers have concluded that Devon’s
disclosure controls and procedures (as defined in
Rules 13a-15(e)
and
15d-15(e)
under the Securities Exchange Act of 1934) were effective
as of December 31, 2006 to ensure that the information
required to be disclosed by Devon in the reports that it files
or submits under the Securities Exchange Act of 1934 is
recorded, processed, summarized and reported within the time
periods specified in the SEC rules and forms.
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