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LLY » Topics » Changes in Internal Controls

This excerpt taken from the LLY 10-K filed Feb 22, 2010.
Changes in Internal Controls
During the fourth quarter of 2009, there were no changes in our internal control over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Item 9B.   Other Information
 
Not applicable.
 
These excerpts taken from the LLY 10-K filed Feb 27, 2009.
Changes in Internal Controls
 
During the fourth quarter of 2008, there were no changes in our internal control over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Item 9B.    Other Information
 
Not applicable.
 
Part III
 
Item 10.     Directors, Executive Officers and Corporate Governance
 
Changes
in Internal Controls


 



During the fourth quarter of 2008, there were no changes in our
internal control over financial reporting that materially
affected, or are reasonably likely to materially affect, our
internal control over financial reporting.


 




Item 9B.    Other
Information



 



Not applicable.


 




Part III



 















Item 10.    
Directors,
Executive Officers and Corporate Governance



 




These excerpts taken from the LLY 10-K filed Oct 21, 2008.
Changes in Internal Controls
 
During the fourth quarter of 2007, there were no changes in our internal control over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Item 9B.     Other Information
 
Not applicable.
 
Part III
 
Item 10.     Directors, Executive Officers and Corporate Governance
 
Changes
in Internal Controls


 



During the fourth quarter of 2007, there were no changes in our
internal control over financial reporting that materially
affected, or are reasonably likely to materially affect, our
internal control over financial reporting.







 















Item 9B.    
Other
Information



 



Not applicable.







 




Part III








 















Item 10.    
Directors,
Executive Officers and Corporate Governance



 




These excerpts taken from the LLY 10-K filed Feb 29, 2008.
Changes in Internal Controls
 
During the fourth quarter of 2007, there were no changes in our internal control over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Item 9B.     Other Information
 
Not applicable.
 
Part III
 
Item 10.     Directors, Executive Officers and Corporate Governance
 
Changes
in Internal Controls


 



During the fourth quarter of 2007, there were no changes in our
internal control over financial reporting that materially
affected, or are reasonably likely to materially affect, our
internal control over financial reporting.


 















Item 9B.    
Other
Information



 



Not applicable.


 




Part III



 















Item 10.    
Directors,
Executive Officers and Corporate Governance



 




This excerpt taken from the LLY 10-K filed Feb 28, 2007.
Changes in Internal Controls
 
During the fourth quarter of 2006, there were no changes in our internal control over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Item 9B.     Other Information
 
Not applicable.
 
Part III
 
Item 10.     Directors, Executive Officers and Corporate Governance
 

EXCERPTS ON THIS PAGE:

10-K
Feb 22, 2010
10-K (2 sections)
Feb 27, 2009
10-K (2 sections)
Oct 21, 2008
10-K (2 sections)
Feb 29, 2008
10-K
Feb 28, 2007

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