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This excerpt taken from the ISLE 10-Q filed Mar 6, 2009. CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
There have been no changes in our internal controls over financial reporting during the fiscal quarter ended January 25, 2009, that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
This excerpt taken from the ISLE 10-Q filed Dec 5, 2008. CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
There have been no changes in our internal controls over financial reporting during the fiscal quarter ended October 26, 2008, that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
This excerpt taken from the ISLE 10-Q filed Sep 5, 2008. CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
There have been no changes in our internal controls over financial reporting during the fiscal quarter ended July 27, 2008, that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
This excerpt taken from the ISLE 10-Q filed Mar 7, 2008. CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
Except as otherwise discussed above, there have been no changes in our internal controls over financial reporting during the fiscal quarter ended January 27, 2008, that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
This excerpt taken from the ISLE 10-Q filed Dec 7, 2007. CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
Except as otherwise discussed above, there have been no changes in the Company’s internal control over financial reporting during the fiscal quarter ended October 28, 2007, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
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This excerpt taken from the ISLE 10-K filed Jul 31, 2007. CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING Except as otherwise discussed above, there have been no changes in the Company’s internal control over financial reporting during the fiscal quarter and fiscal year ended April 29, 2007, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
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Table of ContentsIndex to Financial StatementsThis excerpt taken from the ISLE 10-Q filed Jul 25, 2007. CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING Expect as otherwise discussed above, there have been no changes in the Company’s internal control over financial reporting during the fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
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