LII » Topics » Changes in Internal Control Over Financial Reporting

These excerpts taken from the LII 10-K filed Feb 26, 2009.
Changes in Internal Control Over Financial Reporting
 
There were no changes during the quarter ended December 31, 2008 in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Item 9B.   Other Information
 
None.
 
Changes in Internal Control Over Financial Reporting
 
There were no changes during the quarter ended December 31, 2008 in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Item 9B.   Other Information
 
None.
 
Changes in Internal Control Over Financial Reporting
 
There were no changes during the quarter ended December 31, 2008 in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Item 9B.   Other Information
 
None.
 
Changes in Internal Control Over Financial Reporting
 
There were no changes during the quarter ended December 31, 2008 in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Item 9B.   Other Information
 
None.
 
Changes
in Internal Control Over Financial Reporting



 



There were no changes during the quarter ended December 31,
2008 in our internal control over financial reporting that have
materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.


 















Item 9B.  

Other
Information



 



None.


 




Changes
in Internal Control Over Financial Reporting



 



There were no changes during the quarter ended December 31,
2008 in our internal control over financial reporting that have
materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.


 















Item 9B.  

Other
Information



 



None.


 




Changes
in Internal Control Over Financial Reporting



 



There were no changes during the quarter ended December 31,
2008 in our internal control over financial reporting that have
materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.


 















Item 9B.  

Other
Information



 



None.


 




Changes
in Internal Control Over Financial Reporting



 



There were no changes during the quarter ended December 31,
2008 in our internal control over financial reporting that have
materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.


 















Item 9B.  

Other
Information



 



None.


 




Changes in Internal Control Over Financial Reporting
 
There were no changes during the quarter ended December 31, 2007 in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Item 9B.   Other Information
 
None.
 
Changes
in Internal Control Over Financial Reporting



 



There were no changes during the quarter ended December 31,
2007 in our internal control over financial reporting that have
materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.


 















Item 9B.  

Other
Information



 



None.


 




Changes in Internal Control Over Financial Reporting
 
During the quarter ended December 31, 2006, we redesigned our policies, procedures and controls with respect to our calculation of warranty costs at our Residential Heating & Cooling segment. There were no other changes during the quarter ended December 31, 2006 in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Item 9B.   Other Information
 
None.
 
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