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These excerpts taken from the DVN 10-K filed Feb 27, 2009. Management’s
Annual Report on Internal Control Over Financial
Reporting
Devon’s management is responsible for establishing and
maintaining adequate internal control over financial reporting
for Devon, as such term is defined in
Rules 13a-15(f)
and
15d-15(f)
under the Securities Exchange Act of 1934. Under the supervision
and with the participation of Devon’s management, including
our principal executive and principal financial officers, Devon
conducted an evaluation of the effectiveness of its internal
control over financial reporting based on the framework in
Internal Control — Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission (the “COSO Framework”). Based on this
evaluation under the COSO Framework, which was completed on
February 20, 2009, management concluded that its internal
control over financial reporting was effective as of
December 31, 2008.
The effectiveness of Devon’s internal control over
financial reporting as of December 31, 2008 has been
audited by KPMG LLP, an independent registered public accounting
firm who audited Devon’s consolidated financial statements
as of and for the year ended December 31, 2008, as stated
in their report, which is included under “Item 8.
Financial Statements and Supplementary Data.”
Management’s
Annual Report on Internal Control Over Financial
Reporting
Devon’s management is responsible for establishing and
maintaining adequate internal control over financial reporting
for Devon, as such term is defined in
Rules 13a-15(f)
and
15d-15(f)
under the Securities Exchange Act of 1934. Under the supervision
and with the participation of Devon’s management, including
our principal executive and principal financial officers, Devon
conducted an evaluation of the effectiveness of its internal
control over financial reporting based on the framework in
Internal Control — Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission (the “COSO Framework”). Based on this
evaluation under the COSO Framework, which was completed on
February 20, 2009, management concluded that its internal
control over financial reporting was effective as of
December 31, 2008.
The effectiveness of Devon’s internal control over
financial reporting as of December 31, 2008 has been
audited by KPMG LLP, an independent registered public accounting
firm who audited Devon’s consolidated financial statements
as of and for the year ended December 31, 2008, as stated
in their report, which is included under “Item 8.
Financial Statements and Supplementary Data.”
Management’s Annual Report on Internal Control Over Financial Reporting Devon’s management is responsible for establishing and maintaining adequate internal control over financial reporting for Devon, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. Under the supervision and with the participation of Devon’s management, including our principal executive and principal financial officers, Devon conducted an evaluation of the effectiveness of its internal control over financial reporting based on the framework in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (the “COSO Framework”). Based on this evaluation under the COSO Framework, which was completed on February 20, 2009, management concluded that its internal control over financial reporting was effective as of December 31, 2008. The effectiveness of Devon’s internal control over financial reporting as of December 31, 2008 has been audited by KPMG LLP, an independent registered public accounting firm who audited Devon’s consolidated financial statements as of and for the year ended December 31, 2008, as stated in their report, which is included under “Item 8. Financial Statements and Supplementary Data.” Management’s Annual Report on Internal Control Over Financial Reporting Devon’s management is responsible for establishing and maintaining adequate internal control over financial reporting for Devon, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. Under the supervision and with the participation of Devon’s management, including our principal executive and principal financial officers, Devon conducted an evaluation of the effectiveness of its internal control over financial reporting based on the framework in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (the “COSO Framework”). Based on this evaluation under the COSO Framework, which was completed on February 20, 2009, management concluded that its internal control over financial reporting was effective as of December 31, 2008. The effectiveness of Devon’s internal control over financial reporting as of December 31, 2008 has been audited by KPMG LLP, an independent registered public accounting firm who audited Devon’s consolidated financial statements as of and for the year ended December 31, 2008, as stated in their report, which is included under “Item 8. Financial Statements and Supplementary Data.” These excerpts taken from the DVN 10-K filed Jun 9, 2008. Management’s
Annual Report on Internal Control Over Financial
Reporting
Devon’s management is responsible for establishing and
maintaining adequate internal control over financial reporting
for Devon, as such term is defined in
Rules 13a-15(f)
and
15d-15(f)
under the Securities Exchange Act of 1934. Under the supervision
and with the participation of Devon’s management, including
our principal executive and principal financial officers, Devon
conducted an evaluation of the effectiveness of its internal
control over financial reporting based on the framework in
Internal Control — Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission (the “COSO Framework”). Based on this
evaluation under the COSO Framework, which was completed on
February 5, 2008, management concluded that its internal
control over financial reporting was effective as of
December 31, 2007.
The effectiveness of Devon’s internal control over
financial reporting as of December 31, 2007 has been
audited by KPMG LLP, an independent registered public accounting
firm who audited Devon’s consolidated financial statements
as of and for the year ended December 31, 2007, as stated
in their report, which is included under “Item 8.
Financial Statements and Supplementary Data.”
Management’s Annual Report on Internal Control Over Financial Reporting Devon’s management is responsible for establishing and maintaining adequate internal control over financial reporting for Devon, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. Under the supervision and with the participation of Devon’s management, including our principal executive and principal financial officers, Devon conducted an evaluation of the effectiveness of its internal control over financial reporting based on the framework in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (the “COSO Framework”). Based on this evaluation under the COSO Framework, which was completed on February 5, 2008, management concluded that its internal control over financial reporting was effective as of December 31, 2007. The effectiveness of Devon’s internal control over financial reporting as of December 31, 2007 has been audited by KPMG LLP, an independent registered public accounting firm who audited Devon’s consolidated financial statements as of and for the year ended December 31, 2007, as stated in their report, which is included under “Item 8. Financial Statements and Supplementary Data.” These excerpts taken from the DVN 10-K filed Feb 28, 2008. Management’s
Annual Report on Internal Control Over Financial
Reporting
Devon’s management is responsible for establishing and
maintaining adequate internal control over financial reporting
for Devon, as such term is defined in
Rules 13a-15(f)
and
15d-15(f)
under the Securities Exchange Act of 1934. Under the supervision
and with the participation of Devon’s management, including
our principal executive and principal financial officers, Devon
conducted an evaluation of the effectiveness of its internal
control over financial reporting based on the framework in
Internal Control — Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission (the “COSO Framework”). Based on this
evaluation under the COSO Framework, which was completed on
February 5, 2008, management concluded that its internal
control over financial reporting was effective as of
December 31, 2007.
The effectiveness of Devon’s internal control over
financial reporting as of December 31, 2007 has been
audited by KPMG LLP, an independent registered public accounting
firm who audited Devon’s consolidated financial statements
as of and for the year ended December 31, 2007, as stated
in their report, which is included under “Item 8.
Financial Statements and Supplementary Data.”
Management’s Annual Report on Internal Control Over Financial Reporting Devon’s management is responsible for establishing and maintaining adequate internal control over financial reporting for Devon, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. Under the supervision and with the participation of Devon’s management, including our principal executive and principal financial officers, Devon conducted an evaluation of the effectiveness of its internal control over financial reporting based on the framework in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (the “COSO Framework”). Based on this evaluation under the COSO Framework, which was completed on February 5, 2008, management concluded that its internal control over financial reporting was effective as of December 31, 2007. The effectiveness of Devon’s internal control over financial reporting as of December 31, 2007 has been audited by KPMG LLP, an independent registered public accounting firm who audited Devon’s consolidated financial statements as of and for the year ended December 31, 2007, as stated in their report, which is included under “Item 8. Financial Statements and Supplementary Data.” This excerpt taken from the DVN 10-K filed Feb 28, 2007. Management’s
Annual Report on Internal Control Over Financial
Reporting
Devon’s management is responsible for establishing and
maintaining adequate internal control over financial reporting
for Devon, as such term is defined in
Rules 13a-15(f)
and
15d-15(f)
under the Securities Exchange Act of 1934. Under the supervision
and with the participation of Devon’s management, including
our principal executive and principal financial officers, Devon
conducted an evaluation of the effectiveness of its internal
control over financial reporting based on the framework in
Internal Control — Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission (the “COSO Framework”). Based on this
evaluation under the COSO Framework which was completed on
February 12, 2007, management concluded that its internal
control over financial reporting was effective as of
December 31, 2006.
Management’s assessment of the effectiveness of
Devon’s internal control over financial reporting as of
December 31, 2006 has been audited by KPMG LLP, an
independent registered public accounting firm who audited
Devon’s consolidated financial statements as of and for the
year ended December 31, 2006, as stated in their report
which is included herein.
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