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These excerpts taken from the RAE 10-K filed Mar 13, 2009. Evaluation
of Disclosure Controls and Procedures
RAE Systems, Inc. (the “Company”) maintains disclosure
controls and procedures that are designed to ensure that
information required to be disclosed in the reports the Company
files or submits under the Securities Exchange Act of 1934, as
amended (the “Exchange Act”), is recorded, processed,
summarized and reported within the time periods specified in the
Securities and Exchange Commission’s rules and forms, and
that such information is accumulated and communicated to the
Company’s management, including its Chief Executive Officer
(“CEO”) and Chief Financial Officer (“CFO”),
as appropriate, to allow timely decisions regarding required
financial disclosure.
In connection with the preparation of this Annual Report on
Form 10-K,
the Company carried out an evaluation under the supervision and
with the participation of the Company’s management,
including the CEO and CFO, as of December 31, 2008 of the
effectiveness of the design and operation of the Company’s
disclosure controls and procedures, as such term is defined in
Rules 13a-15(e)
and
15d-15(e)
under the Exchange Act. Based upon this evaluation, the CEO and
CFO concluded that as of December 31, 2008 the
Company’s disclosure controls and procedures were effective.
Evaluation of Disclosure Controls and Procedures RAE Systems, Inc. (the “Company”) maintains disclosure controls and procedures that are designed to ensure that information required to be disclosed in the reports the Company files or submits under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to the Company’s management, including its Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), as appropriate, to allow timely decisions regarding required financial disclosure. In connection with the preparation of this Annual Report on Form 10-K, the Company carried out an evaluation under the supervision and with the participation of the Company’s management, including the CEO and CFO, as of December 31, 2008 of the effectiveness of the design and operation of the Company’s disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act. Based upon this evaluation, the CEO and CFO concluded that as of December 31, 2008 the Company’s disclosure controls and procedures were effective. These excerpts taken from the RAE 10-K filed Mar 17, 2008. Evaluation
of Disclosure Controls and Procedures
RAE Systems, Inc. (the “Company”) maintains disclosure
controls and procedures that are designed to ensure that
information required to be disclosed in the reports the Company
files or submits under the Securities Exchange Act of 1934, as
amended (the “Exchange Act”), is recorded, processed,
summarized and reported within the time periods specified in the
Securities and Exchange Commission’s rules and forms, and
that such information is accumulated and communicated to the
Company’s management, including its Chief Executive Officer
(“CEO”) and Chief Financial Officer (“CFO”),
as appropriate, to allow timely decisions regarding required
financial disclosure.
In connection with the preparation of this Annual Report on
Form 10-K,
the Company carried out an evaluation under the supervision and
with the participation of the Company’s management,
including the CEO and CFO, as of December 31, 2007 of the
effectiveness of the design and operation of the Company’s
disclosure controls and procedures, as such term is defined in
Rules 13a-15(e)
and
15d-15(e)
under the Exchange Act. Based upon this evaluation, the CEO and
CFO concluded that as of December 31, 2007 the
Company’s disclosure controls and
Table of Contents
procedures were effective as described below under
“Management’s Report on Internal Control over
Financial Reporting.”
Evaluation of Disclosure Controls and Procedures RAE Systems, Inc. (the “Company”) maintains disclosure controls and procedures that are designed to ensure that information required to be disclosed in the reports the Company files or submits under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to the Company’s management, including its Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), as appropriate, to allow timely decisions regarding required financial disclosure. In connection with the preparation of this Annual Report on Form 10-K, the Company carried out an evaluation under the supervision and with the participation of the Company’s management, including the CEO and CFO, as of December 31, 2007 of the effectiveness of the design and operation of the Company’s disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act. Based upon this evaluation, the CEO and CFO concluded that as of December 31, 2007 the Company’s disclosure controls and
Table of Contentsprocedures were effective as described below under “Management’s Report on Internal Control over Financial Reporting.” This excerpt taken from the RAE 10-K filed Mar 16, 2007. Evaluation
of Disclosure Controls and Procedures
RAE Systems, Inc. (the “Company”) maintains disclosure
controls and procedures that are designed to ensure that
information required to be disclosed in the reports the Company
files or submits under the Securities Exchange Act of 1934, as
amended (the “Exchange Act”), is recorded, processed,
summarized and reported within the time periods specified in the
Securities and Exchange Commission’s rules and forms, and
that such information is accumulated and communicated to the
Company’s management, including its Chief Executive Officer
(“CEO”) and Chief Financial Officer (“CFO”),
as appropriate, to allow timely decisions regarding required
financial disclosure.
In connection with the preparation of this Annual Report on
Form 10-K,
the Company carried out an evaluation under the supervision and
with the participation of the Company’s management,
including the CEO and CFO, as of December 31, 2006 of the
effectiveness of the design and operation of the Company’s
disclosure controls and procedures, as such term is defined in
Rules 13a-15(e)
and
15d-15(e)
under the Exchange Act. Based upon this evaluation, the CEO and
CFO concluded that as of December 31, 2006 the
Company’s disclosure controls and procedures were not
effective due to the discovery of a material weakness in the
Company’s internal control over financial reporting, as
described below under “Management’s Report on
Internal Control over Financial Reporting.”
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