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Luxottica Group, S.p.A. (LUX)
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LUX » Topics » Changes in Internal Control over Financial Reporting

This excerpt taken from the LUX 20-F filed Jun 25, 2009.

Changes in Internal Control over Financial Reporting

 

During the period covered by this annual report, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

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This excerpt taken from the LUX 20-F filed Jun 26, 2008.

Changes in Internal Control over Financial Reporting

 

During the period covered by this annual report, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the LUX 20-F filed Jun 29, 2007.

Changes in Internal Control over Financial Reporting

During the period covered by this annual report, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the LUX 20-F filed Jun 28, 2006.
           Changes in Internal Control over Financial Reporting

During the period covered by this annual report, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the LUX 20-F filed Jun 29, 2005.
           Changes in Internal Control over Financial Reporting

 

During the period covered by this annual report, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

EXCERPTS ON THIS PAGE:

20-F
Jun 25, 2009
20-F
Jun 26, 2008
20-F
Jun 29, 2007
20-F
Jun 28, 2006
20-F
Jun 29, 2005

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