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ELN » Topics » Changes in Internal Control Over Financial Reporting

This excerpt taken from the ELN 20-F filed Feb 26, 2009.
Changes in Internal Control Over Financial Reporting
 
There has been no change in our internal control over financial reporting that occurred during the period covered by this Annual Report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.


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Table of Contents

This excerpt taken from the ELN 20-F filed Feb 28, 2008.
Changes in Internal Control Over Financial Reporting
 
There has been no change in our internal control over financial reporting that occurred during the period covered by this Annual Report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.


81

Table of Contents

EXCERPTS ON THIS PAGE:

20-F
Feb 26, 2009
20-F
Feb 28, 2008

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