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XIDE » Topics » Internal Controls

This excerpt taken from the XIDE DEF 14A filed Jul 24, 2009.
Internal Controls
 
During fiscal 2009, the Committee discussed with management its assessment of the effectiveness of our internal controls over financial reporting under Section 404 of the Sarbanes-Oxley Act of 2002 and whether any deficiencies existed. The Committee also discussed with the Company’s independent public accountants its evaluation of management’s assessment of our internal controls.
 
This excerpt taken from the XIDE DEF 14A filed Jul 28, 2008.
Internal Controls
 
During fiscal 2008, the Committee discussed with management its assessment of the effectiveness of our internal controls over financial reporting under Section 404 of the Sarbanes-Oxley Act of 2002 and whether any deficiencies existed. The Committee also discussed with the Company’s independent public accountants its evaluation of management’s assessment of our internal controls.
 
This excerpt taken from the XIDE DEF 14A filed Jul 16, 2007.
Internal Controls
 
During fiscal 2007, the Committee discussed with management the scope and progress of management’s evaluation of our internal controls over financial reporting under Section 404 of the Sarbanes-Oxley Act of 2002. The Committee also discussed with the independent auditors the status of its testing of internal controls over financial reporting and whether any deficiencies existed.
 
This excerpt taken from the XIDE DEF 14A filed Jul 27, 2006.
Internal Controls
 
During fiscal 2006, the Committee discussed with management the scope and progress of management’s evaluation of our internal controls over financial reporting under Section 404 of the Sarbanes-Oxley Act. The Committee also discussed with the independent auditors the status of its testing of internal controls over financial reporting and whether any deficiencies existed.
 

EXCERPTS ON THIS PAGE:

DEF 14A
Jul 24, 2009
DEF 14A
Jul 28, 2008
DEF 14A
Jul 16, 2007
DEF 14A
Jul 27, 2006

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