MRH » Topics » Item 4. Controls and Procedures

This excerpt taken from the MRH 10-Q filed May 6, 2009.

Item 4.  Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

The Company’s management has conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2009. Based on that evaluation, the Company’s Principal Executive Officer and Principal Financial Officer have concluded that the Company’s disclosure controls and procedures (as defined in §§240.13a-15(e) and §§240.15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”)) are effective to provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms, as appropriate, to allow timely decisions regarding required disclosure.

 

Changes in Internal Controls

 

During the quarter ended March 31, 2009, there were no changes in the Company’s internal controls that materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

 

PART II  OTHER INFORMATION

 

These excerpts taken from the MRH 10-K filed Feb 27, 2009.
Item 9A.   Controls and Procedures

 

Our Principal Executive Officer (“PEO”) and Principal Financial Officer (“PFO”) have evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act) as of December 31, 2008 and 2007.  Based on that evaluation, our PEO and PFO have concluded that our disclosure controls and procedures are effective.

 

Our PEO and PFO have also evaluated the effectiveness of our internal control over financial reporting as of December 31, 2008 and 2007.  Based on that evaluation, our PEO and PFO have concluded that our internal controls over financial reporting are effective.  Management’s annual report on internal control over financial reporting is included on page F-42 of this report. The report of independent registered public accounting firm of PricewaterhouseCoopers is included on page F-43 of this report.

 

There has been no change in our internal controls over financial reporting during the fourth quarter of 2008 that has materially affected, or is reasonably likely to materially affect our internal control over financial reporting.

 

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Table of Contents

 

Item 9A.   Controls and Procedures

 

Our Principal Executive Officer (“PEO”) and Principal Financial Officer (“PFO”) have evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act) as of December 31, 2008 and 2007.  Based on that evaluation, our PEO and PFO have concluded that our disclosure controls and procedures are effective.

 

Our PEO and PFO have also evaluated the effectiveness of our internal control over financial reporting as of December 31, 2008 and 2007.  Based on that evaluation, our PEO and PFO have concluded that our internal controls over financial reporting are effective.  Management’s annual report on internal control over financial reporting is included on page F-42 of this report. The report of independent registered public accounting firm of PricewaterhouseCoopers is included on page F-43 of this report.

 

There has been no change in our internal controls over financial reporting during the fourth quarter of 2008 that has materially affected, or is reasonably likely to materially affect our internal control over financial reporting.

 

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Table of Contents

 

Item 9A.   Controls and Procedures

 

Our Principal Executive Officer (“PEO”) and Principal Financial Officer (“PFO”) have evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act) as of December 31, 2008 and 2007.  Based on that evaluation, our PEO and PFO have concluded that our disclosure controls and procedures are effective.

 

Our PEO and PFO have also evaluated the effectiveness of our internal control over financial reporting as of December 31, 2008 and 2007.  Based on that evaluation, our PEO and PFO have concluded that our internal controls over financial reporting are effective.  Management’s annual report on internal control over financial reporting is included on page F-42 of this report. The report of independent registered public accounting firm of PricewaterhouseCoopers is included on page F-43 of this report.

 

There has been no change in our internal controls over financial reporting during the fourth quarter of 2008 that has materially affected, or is reasonably likely to materially affect our internal control over financial reporting.

 

77



Table of Contents

 

Item 9A.   Controls and Procedures

 

Our Principal Executive Officer (“PEO”) and Principal Financial Officer (“PFO”) have evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act) as of December 31, 2008 and 2007.  Based on that evaluation, our PEO and PFO have concluded that our disclosure controls and procedures are effective.

 

Our PEO and PFO have also evaluated the effectiveness of our internal control over financial reporting as of December 31, 2008 and 2007.  Based on that evaluation, our PEO and PFO have concluded that our internal controls over financial reporting are effective.  Management’s annual report on internal control over financial reporting is included on page F-42 of this report. The report of independent registered public accounting firm of PricewaterhouseCoopers is included on page F-43 of this report.

 

There has been no change in our internal controls over financial reporting during the fourth quarter of 2008 that has materially affected, or is reasonably likely to materially affect our internal control over financial reporting.

 

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Table of Contents

 

Item 9A.   Controls and Procedures



 



Our Principal Executive
Officer (“PEO”) and Principal Financial Officer (“PFO”) have evaluated the
effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) of
the Exchange Act) as of December 31, 2008 and 2007.  Based on that evaluation, our PEO and PFO
have concluded that our disclosure controls and procedures are effective.



 



Our PEO and PFO have also
evaluated the effectiveness of our internal control over financial reporting as
of December 31, 2008 and 2007. 
Based on that evaluation, our PEO and PFO have concluded that our
internal controls over financial reporting are effective.  Management’s annual report on internal
control over financial reporting is included on page F-42 of this report.
The report of independent registered public accounting firm of
PricewaterhouseCoopers is included on page F-43 of this report.



 



There has been no change in
our internal controls over financial reporting during the fourth quarter of
2008 that has materially affected, or is reasonably likely to materially affect
our internal control over financial reporting.





 



77














This excerpt taken from the MRH 10-Q filed Nov 6, 2008.
Item 4.  Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

The Company’s management has conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2008. Based on that evaluation, the Company’s Principal Executive Officer and Principal Financial Officer have concluded that the Company’s disclosure controls and procedures (as defined in §§240.13a-15(e) and §§240.15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”)) are effective to provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms, as appropriate, to allow timely decisions regarding required disclosure.

 

Changes in Internal Controls

 

During the quarter ended September 30, 2008, there were no changes in the Company’s internal controls that materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

 

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Table of Contents

 

PART II     OTHER INFORMATION

 

This excerpt taken from the MRH 10-Q filed Aug 7, 2008.
Item 4.  Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

The Company’s management has conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2008. Based on that evaluation, the Company’s Principal Executive Officer and Principal Financial Officer have concluded that the Company’s disclosure controls and procedures (as defined in §§240.13a-15(e) and §§240.15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”)) are effective to provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms, as appropriate, to allow timely decisions regarding required disclosure.

 

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Table of Contents

 

Changes in Internal Controls

 

During the quarter ended June 30, 2008, there were no changes in the Company’s internal controls that materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

 

PART II     OTHER INFORMATION

 

This excerpt taken from the MRH 10-Q filed May 9, 2008.
Item 4.  Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

The Company’s management has conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2008. Based on that evaluation, the Company’s Principal Executive Officer and Principal Financial Officer have concluded that the Company’s disclosure controls and procedures (as defined in §§240.13a-15(e) and §§240.15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”)) are effective to provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms, as appropriate, to allow timely decisions regarding required disclosure.

 

Changes in Internal Controls

 

During the quarter ended March 31, 2008, there were no changes in the Company’s internal controls that materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

 

PART II     OTHER INFORMATION

 

This excerpt taken from the MRH 10-Q filed Oct 26, 2007.
Item 4.  Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

The Company’s management has conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2007. Based on that evaluation, the Company’s principal executive officer and principal financial officer have concluded that the Company’s disclosure controls and procedures (as defined in §§240.13a-15(e) and §§240.15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”)) are effective to provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms, as appropriate, to allow timely decisions regarding required disclosure.

 

Changes in Internal Controls

 

During the quarter ended September 30, 2007, there were no changes in the Company’s internal controls that materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

 

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PART II     OTHER INFORMATION

 

 

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