IVAC » Topics » Changes in Internal Control over Financial Reporting

These excerpts taken from the IVAC 10-K filed Mar 4, 2009.
Changes in Internal Control over Financial Reporting
 
There were no changes in Intevac’s internal control over financial reporting during Intevac’s fourth fiscal quarter that have materially affected, or are reasonably likely to materially affect, Intevac’s internal control over financial reporting.
 
Changes in Internal Control over Financial Reporting
 
There were no changes in Intevac’s internal control over financial reporting during Intevac’s fourth fiscal quarter that have materially affected, or are reasonably likely to materially affect, Intevac’s internal control over financial reporting.
 
Changes in Internal Control over Financial Reporting
 
There were no changes in Intevac’s internal control over financial reporting during Intevac’s fourth fiscal quarter that have materially affected, or are reasonably likely to materially affect, Intevac’s internal control over financial reporting.
 
Changes
in Internal Control over Financial Reporting



 



There were no changes in Intevac’s internal control over
financial reporting during Intevac’s fourth fiscal quarter
that have materially affected, or are reasonably likely to
materially affect, Intevac’s internal control over
financial reporting.


 




Changes
in Internal Control over Financial Reporting



 



There were no changes in Intevac’s internal control over
financial reporting during Intevac’s fourth fiscal quarter
that have materially affected, or are reasonably likely to
materially affect, Intevac’s internal control over
financial reporting.


 




Changes
in Internal Control over Financial Reporting



 



There were no changes in Intevac’s internal control over
financial reporting during Intevac’s fourth fiscal quarter
that have materially affected, or are reasonably likely to
materially affect, Intevac’s internal control over
financial reporting.


 




These excerpts taken from the IVAC 10-K filed Mar 17, 2008.
Changes in Internal Control over Financial Reporting
 
There were no changes in our internal control over financial reporting during our fourth fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Changes
in Internal Control over Financial Reporting



 



There were no changes in our internal control over financial
reporting during our fourth fiscal quarter that have materially
affected, or are reasonably likely to materially affect, our
internal control over financial reporting.


 




This excerpt taken from the IVAC 10-K filed Mar 16, 2007.
Changes in Internal Control over Financial Reporting.
 
During the fourth quarter of fiscal 2006, there were no changes in the internal control over financial reporting that materially affected, or are reasonably likely to materially affect, Intevac’s internal control over financial reporting.


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