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PIR » Topics » CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

These excerpts taken from the PIR 10-K filed May 4, 2009.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

        There were no changes in the Company's internal control over financial reporting during the fourth quarter of fiscal 2009 that would have materially affected, or would have been reasonably likely to materially affect, the Company's internal control over financial reporting.

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CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING



        There were no changes in the Company's internal control over financial reporting during the fourth quarter of fiscal 2009 that would
have materially affected, or would have been reasonably likely to materially affect, the Company's internal control over financial reporting.



78








HREF="#bg41601a_main_toc">Table of Contents



These excerpts taken from the PIR 10-K filed May 7, 2008.
CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
 
There were no changes in the Company’s internal control over financial reporting during the fourth quarter of fiscal 2008 that would have materially affected, or would have been reasonably likely to materially affect, the Company’s internal control over financial reporting.


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Table of Contents

CHANGES
IN INTERNAL CONTROL OVER FINANCIAL REPORTING


 



There were no changes in the Company’s internal control
over financial reporting during the fourth quarter of fiscal
2008 that would have materially affected, or would have been
reasonably likely to materially affect, the Company’s
internal control over financial reporting.





69




Table of Contents







EXCERPTS ON THIS PAGE:

10-K (2 sections)
May 4, 2009
10-K (2 sections)
May 7, 2008

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