PLNR » Topics » Managements Report on Internal Control Over Financial Reporting

These excerpts taken from the PLNR 10-K filed Dec 10, 2008.

Management’s Report on Internal Control Over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal controls over financial reporting, as such term is defined in Exchange Act Rules 13a—15(f). Under the supervision and with the participation of our management, including our CEO and CFO, we conducted an evaluation of the effectiveness of our internal controls over financial reporting based on the framework in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on our evaluation under the framework in Internal Control—Integrated Framework, our management concluded that our internal controls over financial reporting were effective as of September 26, 2008.

The effectiveness of our internal controls over financial reporting as of September 26, 2008 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report on Internal Control Over Financial Reporting included below.

 

69


Management’s
Report on Internal Control Over Financial Reporting

Our management is responsible for establishing and maintaining adequate
internal controls over financial reporting, as such term is defined in Exchange Act Rules 13a—15(f). Under the supervision and with the participation of our management, including our CEO and CFO, we conducted an evaluation of the effectiveness
of our internal controls over financial reporting based on the framework in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on our evaluation under the framework
in Internal Control—Integrated Framework, our management concluded that our internal controls over financial reporting were effective as of September 26, 2008.

STYLE="margin-top:12px;margin-bottom:0px; text-indent:4%">The effectiveness of our internal controls over financial reporting as of September 26, 2008 has been audited by KPMG LLP, an independent registered
public accounting firm, as stated in their report on Internal Control Over Financial Reporting included below.

 


69








This excerpt taken from the PLNR 10-K filed Dec 12, 2007.

Management’s Report on Internal Control Over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal controls over financial reporting, as such term is defined in Exchange Act Rules 13a—15(f). Under the supervision and with the participation of our management, including our CEO and CFO, we conducted an evaluation of the effectiveness of our internal controls over financial reporting based on the framework in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on our evaluation under the framework in Internal Control—Integrated Framework, our management concluded that our internal controls over financial reporting were effective as of September 28, 2007. We acquired Runco International, Inc. during 2007. We excluded Runco from our assessment of the effectiveness of the Company’s internal controls over financial reporting as of September 28, 2007. The Company has been working through the integration of the acquisition and additional work remains to relating to integrating business systems and global manufacturing and validating internal control processes over accounting transactions. The Company believes that the reviews and activities related to the Runco acquisition will be completed by the fourth quarter of fiscal 2008. Runco’s internal controls over financial reporting were associated with total assets of $31,555 excluding goodwill of $20,293 and revenues of $20,159.

The effectiveness of our internal controls over financial reporting as of September 28, 2007 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report on Internal Control Over Financial Reporting included below.

 

67


This excerpt taken from the PLNR 10-K filed Dec 13, 2006.

Management’s Report on Internal Control Over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal controls over financial reporting, as such term is defined in Exchange Act Rules 13a – 15(f). Under the supervision and with the participation of our management, including our CEO and CFO, we conducted an evaluation of the effectiveness of our internal controls over financial reporting based on the framework in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on our evaluation under the framework in Internal Control—Integrated Framework, our management concluded that our internal controls over financial reporting were effective as of September 29, 2006. We acquired Clarity Visual Systems, Inc. during 2006. We excluded Clarity from our assessment of the effectiveness of the Company’s internal control over financial reporting as of September 29, 2006. Clarity’s internal controls over financial reporting were associated with total assets of $55,033 excluding goodwill of $37,300 and revenues of $4,656.

Management’s assessment of the effectiveness of our internal controls over financial reporting as of September 29, 2006 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report on Internal Control Over Financial Reporting included below.

 

62


This excerpt taken from the PLNR 10-K filed Dec 14, 2005.

Management’s Report on Internal Control Over Financial Reporting

 

Our management is responsible for establishing and maintaining adequate internal controls over financial reporting, as such term is defined in Exchange Act Rules 13a – 15(f). Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the effectiveness of our internal controls over financial reporting based on the framework in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on our evaluation under the framework in Internal Control—Integrated Framework, our management concluded that our internal controls over financial reporting were effective as of September 30, 2005.

 

Management’s assessment of the effectiveness of our internal controls over financial reporting as of September 30, 2005 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report on Internal Control Over Financial Reporting included below.

 

52


Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki