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PRXL » Topics » Changes in Internal Control Over Financial Reporting

This excerpt taken from the PRXL 10-Q filed May 8, 2009.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the fiscal quarter ended March 31, 2009 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the PRXL 10-Q filed Feb 9, 2009.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the fiscal quarter ended December 31, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the PRXL 10-Q filed Nov 7, 2008.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the fiscal quarter ended September 30, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

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These excerpts taken from the PRXL 10-K filed Aug 28, 2008.

Changes in Internal Control Over Financial Reporting

No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the fiscal quarter ended June 30, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

Item 9B. Other Information

Not applicable.

Changes in
Internal Control Over Financial Reporting

No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under
the Exchange Act) occurred during the fiscal quarter ended June 30, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

STYLE="font-size:18px;margin-top:0px;margin-bottom:0px"> 





Item 9B.Other Information

Not applicable.

STYLE="margin-top:24px;margin-bottom:0px" ALIGN="center">PART III

 





Item 10.Directors, Executive Officers and Corporate Governance

Information
with respect to this item may be found under the captions “Elections of Directors,” “Corporate Governance,” “Executive Officers” and “Section 16(a) Beneficial Ownership Reporting Compliance” in the Proxy
Statement for the Company’s 2008 Annual Meeting of Stockholders. Such information is incorporated herein by reference.

This excerpt taken from the PRXL 10-Q filed May 9, 2008.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

No change in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the fiscal quarter ended March 31, 2008 that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

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Table of Contents

EXCERPTS ON THIS PAGE:

10-Q
May 8, 2009
10-Q
Feb 9, 2009
10-Q
Nov 7, 2008
10-K (2 sections)
Aug 28, 2008
10-Q
May 9, 2008

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