ECL » Topics » Disclosure Controls and Procedures

These excerpts taken from the ECL 10-K filed Feb 27, 2009.
Disclosure Controls and Procedures: As of December 31, 2008, we carried out an evaluation, under the supervision and with the participation of our management, including the Chairman of the Board, President and Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 as amended). Based upon that evaluation, our Chairman of the Board, President and Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures are effective.

 

Disclosure Controls and Procedures: As of December 31, 2008, we carried out an evaluation, under the supervision and with the participation of our management, including the Chairman of the Board, President and Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 as amended). Based upon that evaluation, our Chairman of the Board, President and Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures are effective.

 

Disclosure Controls and Procedures: As of December 31, 2008, we carried out
an evaluation, under the supervision and with the participation of our
management, including the Chairman of the Board, President and Chief Executive
Officer and the Chief Financial Officer, of the effectiveness of the design and
operation of our disclosure controls and procedures (as such term is defined in
Rule 13a-15(e) under the Securities Exchange Act of 1934 as amended).
Based upon that evaluation, our Chairman of the Board, President and Chief
Executive Officer and our Chief Financial Officer concluded that our disclosure
controls and procedures are effective.



 



Disclosure Controls and Procedures: As of December 31, 2008, we carried out
an evaluation, under the supervision and with the participation of our
management, including the Chairman of the Board, President and Chief Executive
Officer and the Chief Financial Officer, of the effectiveness of the design and
operation of our disclosure controls and procedures (as such term is defined in
Rule 13a-15(e) under the Securities Exchange Act of 1934 as amended).
Based upon that evaluation, our Chairman of the Board, President and Chief
Executive Officer and our Chief Financial Officer concluded that our disclosure
controls and procedures are effective.



 



These excerpts taken from the ECL 10-K filed Feb 25, 2008.
Disclosure Controls and ProceduresAs of December 31, 2007, we carried out an evaluation, under the supervision and with the participation of our management, including the Chairman of the Board, President and Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 as amended). Based upon that evaluation, our Chairman of the Board, President and Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures are effective.

 

Disclosure Controls and Procedures
As of December 31,
2007, we carried out an evaluation, under the supervision and with the
participation of our management, including the Chairman of the Board, President
and Chief Executive Officer and the Chief Financial Officer, of the
effectiveness of the design and operation of our disclosure controls and
procedures (as such term is defined in Rule 13a-15(e) under the
Securities Exchange Act of 1934 as amended). Based upon that evaluation, our
Chairman of the Board, President and Chief Executive Officer and our Chief
Financial Officer concluded that our disclosure controls and procedures are
effective.



 



This excerpt taken from the ECL 10-K filed Feb 28, 2007.
Disclosure Controls and ProceduresAs of December 31, 2006, we carried out an evaluation, under the supervision and with the participation of our management, including the Chairman of the Board, President and Chief Executive Officer and the Executive Vice President and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 as amended). Based upon that evaluation, our Chairman of the Board, President and Chief Executive Officer and the Executive Vice President and Chief Financial Officer concluded that our disclosure controls and procedures are effective.

This excerpt taken from the ECL 10-K filed Feb 28, 2006.
Disclosure Controls and Procedures:  As of December 31, 2005, we carried out an evaluation, under the supervision and with the participation of our management, including the President and Chief Executive Officer and the Executive Vice President and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures. Based upon that evaluation, our President and Chief Executive Officer and the Executive Vice President and Chief Financial Officer concluded that our disclosure controls and procedures are effective, among other things, in timely alerting them to material information relating to the company (including its consolidated subsidiaries) that is required to be included in our reports filed under the Securities Exchange Act of 1934, as amended.

 

This excerpt taken from the ECL 10-K filed Mar 3, 2005.

Disclosure Controls and Procedures

 

As of December 31, 2004, we carried out an evaluation, under the supervision and with the participation of our management, including the President and Chief Executive Officer and the Executive Vice President and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures.  Based upon that evaluation, our President and Chief Executive Officer and the Executive Vice President and Chief Financial Officer concluded that our disclosure controls and procedures are effective, among other things, in timely alerting them to material information relating to us (including its consolidated subsidiaries) required to be included in our reports filed under the Securities Exchange Act of 1934, as amended.

 

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