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This excerpt taken from the ELN 20-F filed Feb 26, 2009. Disclosure
Controls and Procedures
We conducted an evaluation as of December 31, 2008 under
the supervision and with the participation of management,
including our CEO and CFO, of the effectiveness of the design
and operation of our disclosure controls and procedures (as
defined in
Rules 13a-15(e)
and
15d-15(e)
under the Exchange Act). Based on the evaluation conducted, our
management, including our CEO and CFO, concluded that at
December 31, 2008 such disclosure controls and procedures
are effective to ensure that information required to be
disclosed by us in reports that we file or submit under the
Exchange Act is recorded, processed, summarized and reported
within the time periods specified in the SEC’s rules and
forms and is accumulated and communicated to our management,
including our CEO and CFO, as appropriate to allow timely
decisions regarding required disclosure.
This excerpt taken from the ELN 20-F filed Feb 28, 2008. Disclosure
Controls and Procedures
We conducted an evaluation as of December 31, 2007 under
the supervision and with the participation of management,
including our CEO and CFO, of the effectiveness of the design
and operation of our disclosure controls and procedures (as
defined in
Rules 13a-15(e)
and
15d-15(e)
under the Exchange Act). Based on the evaluation conducted, our
management, including our CEO and CFO, concluded that as
December 31, 2007 such disclosure controls and procedures
are effective to ensure that information required to be
disclosed by us in reports that we file or submit under the
Exchange Act is recorded, processed, summarized and reported
within the time periods specified in the SEC’s rules and
forms and is accumulated and communicated to our management,
including our CEO and CFO, as appropriate to allow timely
decisions regarding required disclosure.
This excerpt taken from the ELN 20-F filed Feb 28, 2007. Disclosure
Controls and Procedures
We conducted an evaluation as of December 31, 2006 under
the supervision and with the participation of management,
including our Chief Executive Officer (CEO) and Chief Financial
Officer (CFO), of the effectiveness of the design and operation
of our disclosure controls and procedures (as defined in
Rules 13a-15(e)
and
15d-15(e)
under the Securities Exchange Act of 1934, as amended (the
Exchange Act)). Based on the evaluation conducted, our
management, including our CEO and CFO, concluded that as
December 31, 2006 such disclosure controls and procedures
are effective to ensure that information required to be
disclosed by us in reports that we file or submit under the
Exchange Act is recorded, processed, summarized and reported
within the time periods specified in the SEC’s rules and
forms and is accumulated and communicated to our management,
including our CEO and CFO, as appropriate to allow timely
decisions regarding required disclosure.
This excerpt taken from the ELN 20-F filed Mar 30, 2006. Disclosure
Controls and Procedures
As of the end of the fiscal year ended December 31, 2005,
we conducted an evaluation (under the supervision and with the
participation of our management, including our Chief Executive
Officer and Chief Financial Officer), pursuant to
Rule 13a-15
promulgated under the Securities Exchange Act of 1934, as
amended, of the effectiveness of our disclosure controls and
procedures.
In designing and evaluating our disclosure controls and
procedures, our management recognized that any controls and
procedures, no matter how well designed and operated, can
provide only reasonable, rather than absolute, assurance of
achieving the desired control objectives and management
necessarily was required to apply its judgment in evaluating the
cost- benefit relationship of possible controls and procedures.
Based on the evaluation conducted, our management, including our
Chief Executive Officer and Chief Financial Officer, concluded
that as of the end of the fiscal year such disclosure controls
and procedures were reasonably designed and operating
effectively.
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