This excerpt taken from the KAMN 10-K filed Feb 28, 2008.
ITEM 9A. CONTROLS AND PROCEDURES
(a) Disclosure Controls and Procedures. The company has carried out an
control over financial reporting. Internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external reporting
purposes in accordance with U.S. generally accepted accounting principles. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Management has assessed the effectiveness of the
companys internal control over financial reporting as of December 31, 2007.
In making its assessment, management has utilized the criteria set
(c) Changes in Internal Control Over Financial Reporting. Management of the company has evaluated, with the
During the fourth quarter ended December 31, 2007, management made no changes to the internal controls over
SIZE="2">(d) Inherent Limitations of Disclosure Controls and Procedures and Inherent Control over Financial Reporting. The companys evaluation described in this item was undertaken acknowledging that there are inherent limitations to