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NHP » Topics » Changes in Internal Control over Financial Reporting

These excerpts taken from the NHP 10-K filed Feb 18, 2009.

Changes in Internal Control over Financial Reporting

 

No changes in our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) occurred during the fourth quarter of 2008 that materially affected, or is reasonably likely to materially affect our internal control over financial reporting.

 

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Changes in Internal Control over Financial Reporting

STYLE="margin-top:0px;margin-bottom:-6px"> 

No changes in our internal control over financial reporting (as defined in
Exchange Act Rules 13a-15(f) and 15d-15(f)) occurred during the fourth quarter of 2008 that materially affected, or is reasonably likely to materially affect our internal control over financial reporting.

STYLE="margin-top:0px;margin-bottom:0px"> 


119






Table of Contents


These excerpts taken from the NHP 10-K filed Feb 25, 2008.

Changes in Internal Control over Financial Reporting

 

No changes in our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) occurred during the fourth quarter of 2007 that materially affected, or is reasonably likely to materially affect our internal control over financial reporting.

 

110

Table of Contents

Changes in Internal Control over Financial Reporting

STYLE="margin-top:0px;margin-bottom:-6px"> 

No changes in our internal control over financial reporting (as defined in
Exchange Act Rules 13a-15(f) and 15d-15(f)) occurred during the fourth quarter of 2007 that materially affected, or is reasonably likely to materially affect our internal control over financial reporting.

STYLE="margin-top:0px;margin-bottom:0px"> 


110






Table of Contents


EXCERPTS ON THIS PAGE:

10-K (2 sections)
Feb 18, 2009
10-K (2 sections)
Feb 25, 2008

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