KWR » Topics » Changes in Internal Controls Over Financial Reporting

These excerpts taken from the KWR 10-K filed Mar 5, 2009.

Changes in Internal Controls Over Financial Reporting

At the end of 2008, subsidiaries representing approximately 75% of consolidated revenue were operational on the Company’s global ERP system. The Company is currently in the process of upgrading its global ERP system in 2009. The Company is taking the necessary steps to monitor and maintain the appropriate internal controls during this period of change.

 

Item 9B. Other Information.

None.

 

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Table of Contents

Changes in Internal Controls Over Financial Reporting

FACE="Times New Roman" SIZE="2">At the end of 2008, subsidiaries representing approximately 75% of consolidated revenue were operational on the Company’s global ERP system. The Company is currently in the process of upgrading its global ERP
system in 2009. The Company is taking the necessary steps to monitor and maintain the appropriate internal controls during this period of change.

 





Item 9B.Other Information.

None.

 


69







Table of Contents


These excerpts taken from the KWR 10-K filed Mar 7, 2008.

Changes in Internal Controls Over Financial Reporting

The Company is in the process of implementing a global ERP system. At the end of 2007, subsidiaries representing more than 75% of consolidated revenue were operational on the global ERP system. Additional subsidiaries and CMS sites are planned to be implemented during 2008. The Company is taking the necessary steps to monitor and maintain the appropriate internal controls during this period of change.

 

Item 9B. Other Information.

None.

 

64


Table of Contents

Changes in Internal Controls Over Financial Reporting

FACE="Times New Roman" SIZE="2">The Company is in the process of implementing a global ERP system. At the end of 2007, subsidiaries representing more than 75% of consolidated revenue were operational on the global ERP system. Additional subsidiaries
and CMS sites are planned to be implemented during 2008. The Company is taking the necessary steps to monitor and maintain the appropriate internal controls during this period of change.

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





Item 9B.Other Information.

None.

 


64







Table of Contents


This excerpt taken from the KWR 10-K filed Mar 9, 2007.

Changes in Internal Controls Over Financial Reporting

The Company is in the process of implementing a global ERP system. At the end of 2006, subsidiaries representing more than 70% of consolidated revenue were operational on the global ERP system. Additional subsidiaries and CMS sites are planned to be implemented during 2007. The Company is taking the necessary steps to monitor and maintain the appropriate internal controls during this period of change.

 

Item 9B. Other Information.

None.

 

63


Table of Contents
This excerpt taken from the KWR 10-K filed Mar 13, 2006.

Changes in Internal Controls Over Financial Reporting

The Company is in the process of implementing a global ERP system. At the end of 2005, subsidiaries representing more than 60% of consolidated revenue were operational on the global ERP system. Additional subsidiaries and CMS sites are planned to be implemented during 2006. The Company is taking the necessary steps to monitor and maintain the appropriate internal controls during this period of change.

 

Item 9B. Other Information.

None.

 

61


This excerpt taken from the KWR 10-K filed Mar 14, 2005.

Changes in Internal Controls Over Financial Reporting

 

The Company is in the process of implementing a global ERP system. The Company completed its initial implementation of this system in The Netherlands during 2002. During 2003, the Company implemented this system in additional European subsidiaries, its primary U.S. operations and several CMS sites. At the end of 2003, subsidiaries representing more than 50% of consolidated revenue were operational on the global ERP system. The Company continued to implement this system at other CMS sites during 2004. Additional subsidiaries and CMS sites are planned to be implemented during 2005. The Company is taking the necessary steps to monitor and maintain the appropriate internal controls during this period of change.

 

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