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HBI » Topics » Internal Control over Financial Reporting

These excerpts taken from the HBI 10-K filed Feb 19, 2008.
Internal Control over Financial Reporting
 
Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in Exchange Act Rule 13a-15(f). Management’s annual report on internal control over financial reporting and the report of independent registered public accounting firm are incorporated by reference to pages F-2 and F-3 of this Annual Report on Form 10-K.
 
Internal
Control over Financial Reporting


 



Our management is responsible for establishing and maintaining
adequate internal control over financial reporting, as defined
in Exchange Act
Rule 13a-15(f).
Management’s annual report on internal control over
financial reporting and the report of independent registered
public accounting firm are incorporated by reference to pages
F-2 and F-3 of this Annual Report on
Form 10-K.


 




EXCERPTS ON THIS PAGE:

10-K (2 sections)
Feb 19, 2008

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