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

These excerpts taken from the KWK 10-K filed Mar 3, 2009.
Management’s Report on Internal Control Over Financial Reporting
 
Our management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, is responsible for establishing and maintaining adequate internal control over financial reporting as such term is defined in Rules 13a-15(f) under the Exchange Act. Because of its inherent limitations, internal control over financial reporting may not prevent or detect all misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with existing policies or procedures may deteriorate.
 
Under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, our management conducted an assessment of our internal control over financial reporting as of December 31, 2008, based on the criteria established in Internal Control — Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). Based on this assessment, our management has concluded that, as of December 31, 2008, our internal control over financial reporting was effective.
 
The effectiveness of our internal control over financial reporting as of December 31, 2008, has been audited by Deloitte & Touche LLP, our independent registered public accounting firm, and they have issued an attestation report expressing an unqualified opinion on the effectiveness of our internal control over financial reports, as stated in their report included herein.
 
Management’s Report on Internal Control Over Financial Reporting
 
Our management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, is responsible for establishing and maintaining adequate internal control over financial reporting as such term is defined in Rules 13a-15(f) under the Exchange Act. Because of its inherent limitations, internal control over financial reporting may not prevent or detect all misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with existing policies or procedures may deteriorate.
 
Under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, our management conducted an assessment of our internal control over financial reporting as of December 31, 2008, based on the criteria established in Internal Control — Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). Based on this assessment, our management has concluded that, as of December 31, 2008, our internal control over financial reporting was effective.
 
The effectiveness of our internal control over financial reporting as of December 31, 2008, has been audited by Deloitte & Touche LLP, our independent registered public accounting firm, and they have issued an attestation report expressing an unqualified opinion on the effectiveness of our internal control over financial reports, as stated in their report included herein.
 
Management’s Report on Internal Control Over Financial Reporting
 
Our management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, is responsible for establishing and maintaining adequate internal control over financial reporting as such term is defined in Rules 13a-15(f) under the Exchange Act. Because of its inherent limitations, internal control over financial reporting may not prevent or detect all misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with existing policies or procedures may deteriorate.
 
Under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, our management conducted an assessment of our internal control over financial reporting as of December 31, 2008, based on the criteria established in Internal Control — Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). Based on this assessment, our management has concluded that, as of December 31, 2008, our internal control over financial reporting was effective.
 
The effectiveness of our internal control over financial reporting as of December 31, 2008, has been audited by Deloitte & Touche LLP, our independent registered public accounting firm, and they have issued an attestation report expressing an unqualified opinion on the effectiveness of our internal control over financial reports, as stated in their report included herein.
 
Management’s
Report on Internal Control Over Financial Reporting



 



Our management, under the supervision and with the participation
of our Chief Executive Officer and Chief Financial Officer, is
responsible for establishing and maintaining adequate internal
control over financial reporting as such term is defined in
Rules 13a-15(f)
under the Exchange Act. Because of its inherent limitations,
internal control over financial reporting may not prevent or
detect all misstatements. Also, projections of any evaluation of
effectiveness to future periods are subject to the risk that
controls may become inadequate because of changes in conditions,
or that the degree of compliance with existing policies or
procedures may deteriorate.


 



Under the supervision and with the participation of our Chief
Executive Officer and Chief Financial Officer, our management
conducted an assessment of our internal control over financial
reporting as of December 31, 2008, based on the criteria
established in Internal Control — Integrated
Framework
, issued by the Committee of Sponsoring
Organizations of the Treadway Commission (“COSO”).
Based on this assessment, our management has concluded that, as
of December 31, 2008, our internal control over financial
reporting was effective.


 



The effectiveness of our internal control over financial
reporting as of December 31, 2008, has been audited by
Deloitte & Touche LLP, our independent registered
public accounting firm, and they have issued an attestation
report expressing an unqualified opinion on the effectiveness of
our internal control over financial reports, as stated in their
report included herein.


 




Management’s
Report on Internal Control Over Financial Reporting



 



Our management, under the supervision and with the participation
of our Chief Executive Officer and Chief Financial Officer, is
responsible for establishing and maintaining adequate internal
control over financial reporting as such term is defined in
Rules 13a-15(f)
under the Exchange Act. Because of its inherent limitations,
internal control over financial reporting may not prevent or
detect all misstatements. Also, projections of any evaluation of
effectiveness to future periods are subject to the risk that
controls may become inadequate because of changes in conditions,
or that the degree of compliance with existing policies or
procedures may deteriorate.


 



Under the supervision and with the participation of our Chief
Executive Officer and Chief Financial Officer, our management
conducted an assessment of our internal control over financial
reporting as of December 31, 2008, based on the criteria
established in Internal Control — Integrated
Framework
, issued by the Committee of Sponsoring
Organizations of the Treadway Commission (“COSO”).
Based on this assessment, our management has concluded that, as
of December 31, 2008, our internal control over financial
reporting was effective.


 



The effectiveness of our internal control over financial
reporting as of December 31, 2008, has been audited by
Deloitte & Touche LLP, our independent registered
public accounting firm, and they have issued an attestation
report expressing an unqualified opinion on the effectiveness of
our internal control over financial reports, as stated in their
report included herein.


 




Management’s
Report on Internal Control Over Financial Reporting



 



Our management, under the supervision and with the participation
of our Chief Executive Officer and Chief Financial Officer, is
responsible for establishing and maintaining adequate internal
control over financial reporting as such term is defined in
Rules 13a-15(f)
under the Exchange Act. Because of its inherent limitations,
internal control over financial reporting may not prevent or
detect all misstatements. Also, projections of any evaluation of
effectiveness to future periods are subject to the risk that
controls may become inadequate because of changes in conditions,
or that the degree of compliance with existing policies or
procedures may deteriorate.


 



Under the supervision and with the participation of our Chief
Executive Officer and Chief Financial Officer, our management
conducted an assessment of our internal control over financial
reporting as of December 31, 2008, based on the criteria
established in Internal Control — Integrated
Framework
, issued by the Committee of Sponsoring
Organizations of the Treadway Commission (“COSO”).
Based on this assessment, our management has concluded that, as
of December 31, 2008, our internal control over financial
reporting was effective.


 



The effectiveness of our internal control over financial
reporting as of December 31, 2008, has been audited by
Deloitte & Touche LLP, our independent registered
public accounting firm, and they have issued an attestation
report expressing an unqualified opinion on the effectiveness of
our internal control over financial reports, as stated in their
report included herein.


 




These excerpts taken from the KWK 10-K filed Feb 28, 2008.
Management’s Report on Internal Control Over Financial Reporting
 
Our management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, is responsible for establishing and maintaining adequate internal control over financial reporting as such term is defined in Rules 13a-15(f) under the Exchange Act. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with existing policies or procedures may deteriorate.
 
Under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, our management conducted an assessment of our internal control over financial reporting as of December 31, 2007, based on the criteria established in Internal Control — Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). Based on this assessment, our management has concluded that, as of December 31, 2007, our internal control over financial reporting was effective.
 
The effectiveness of our internal control over financial reporting as of December 31, 2007, has been audited by Deloitte & Touche LLP, our independent registered public accounting firm, and they have issued an attestation report expressing an unqualified opinion on the effectiveness of our internal control over financial reports, as stated in their report included herein.
 
Management’s
Report on Internal Control Over Financial Reporting



 



Our management, under the supervision and with the participation
of our Chief Executive Officer and Chief Financial Officer,
is responsible for establishing and maintaining adequate
internal control over financial reporting as such term is
defined in
Rules 13a-15(f)
under the Exchange Act. Because of its inherent limitations,
internal control over financial reporting may not prevent or
detect misstatements. Also, projections of any evaluation of
effectiveness to future periods are subject to the risk that
controls may become inadequate because of changes in conditions,
or that the degree of compliance with existing policies or
procedures may deteriorate.


 



Under the supervision and with the participation of our Chief
Executive Officer and Chief Financial Officer, our management
conducted an assessment of our internal control over financial
reporting as of December 31, 2007, based on the criteria
established in Internal Control — Integrated
Framework
, issued by the Committee of Sponsoring
Organizations of the Treadway Commission (“COSO”).
Based on this assessment, our management has concluded that, as
of December 31, 2007, our internal control over financial
reporting was effective.


 



The effectiveness of our internal control over financial
reporting as of December 31, 2007, has been audited by
Deloitte & Touche LLP, our independent registered
public accounting firm, and they have issued an attestation
report expressing an unqualified opinion on the effectiveness of
our internal control over financial reports, as stated in their
report included herein.


 




This excerpt taken from the KWK 10-K filed Mar 1, 2007.
Management’s Report on Internal Control over Financial Reporting
 
Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in the Exchange Act Rule 13a-15(f). Our management conducted an assessment of our internal control over financial reporting based on the framework established by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control — Integrated Framework. Based on this assessment, our management has concluded that, as of December 31, 2006, our internal control over financial reporting is effective. Our independent registered public accounting firm, Deloitte & Touche LLP, have issued an attestation report on management’s assessment of our internal control over financial reporting, as stated in their report included herein.
 
This excerpt taken from the KWK 10-K filed Mar 1, 2006.

Management’s Report on Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in the Exchange Act Rule 13a-15(f). Our management conducted an assessment of our internal control over financial reporting based on the framework established by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control – Integrated Framework. Based on this assessment, our management has concluded that, as of December 31, 2005, our internal control over financial reporting is effective. Our independent registered public accounting firm, Deloitte & Touche LLP, have issued an attestation report on management’s assessment of our internal control over financial reporting, as stated in their report included herein.

This excerpt taken from the KWK 10-K filed Mar 16, 2005.

Management’s Report on Internal Control over Financial Reporting

 

Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in the Exchange Act Rule 13a-15(f). Our management conducted an assessment of our internal control over financial reporting based on the framework established by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control—Integrated Framework. Based on this assessment, our management has concluded that, as of December 31, 2004, our internal control over financial reporting is effective. Our independent auditors, Deloitte & Touche LLP, have audited our consolidated financial statements and have issued an attestation report on management’s assessment of our internal control over financial reporting, as stated in their report included herein.

 

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