REGN » Topics » Evaluation of Disclosure Controls and Procedures

These excerpts taken from the REGN 10-K filed Feb 26, 2009.

Evaluation of Disclosure Controls and Procedures

     The Company’s management, with the participation of our chief executive officer and chief financial officer, conducted an evaluation of the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”)) as of the end of the period covered by this Annual Report on Form 10-K. Based on this evaluation, our chief executive officer and chief financial officer each concluded that, as of the end of such period, our disclosure controls and procedures were effective in ensuring that information required to be disclosed by the Company in the reports that

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it files or submits under the Exchange Act is recorded, processed, summarized, and reported on a timely basis, and is accumulated and communicated to the Company’s management, including the Company’s chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required disclosure.

Evaluation of Disclosure Controls
and Procedures


     The
Company’s management, with the participation of our chief executive officer and
chief financial officer, conducted an evaluation of the effectiveness of the
Company’s disclosure controls and procedures (as such term is defined in Rules
13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange
Act”)) as of the end of the period covered by this Annual Report on Form 10-K.
Based on this evaluation, our chief executive officer and chief financial
officer each concluded that, as of the end of such period, our disclosure
controls and procedures were effective in ensuring that information required to
be disclosed by the Company in the reports that


56





it files or submits under the Exchange
Act is recorded, processed, summarized, and reported on a timely basis, and is
accumulated and communicated to the Company’s management, including the
Company’s chief executive officer and chief financial officer, as appropriate to
allow timely decisions regarding required disclosure.


These excerpts taken from the REGN 10-K filed Feb 27, 2008.
Evaluation of Disclosure Controls and Procedures
 
The Company’s management, with the participation of our chief executive officer and chief financial officer, conducted an evaluation of the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”)) as of the end of the period covered by this Annual Report on Form 10-K. Based on this evaluation, our chief executive officer and chief financial officer each concluded that, as of the end of such period, our disclosure controls and procedures were effective in ensuring that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized, and reported on a timely basis, and is accumulated and communicated to the Company’s management, including the Company’s chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required disclosure.
 
Evaluation
of Disclosure Controls and Procedures



 



The Company’s management, with the participation of our
chief executive officer and chief financial officer, conducted
an evaluation of the effectiveness of the Company’s
disclosure controls and procedures (as such term is defined in
Rules 13a-15(e)
and
15d-15(e)
under the Securities Exchange Act of 1934 (the “Exchange
Act”)) as of the end of the period covered by this Annual
Report on
Form 10-K.
Based on this evaluation, our chief executive officer and chief
financial officer each concluded that, as of the end of such
period, our disclosure controls and procedures were effective in
ensuring that information required to be disclosed by the
Company in the reports that it files or submits under the
Exchange Act is recorded, processed, summarized, and reported on
a timely basis, and is accumulated and communicated to the
Company’s management, including the Company’s chief
executive officer and chief financial officer, as appropriate to
allow timely decisions regarding required disclosure.


 




This excerpt taken from the REGN 10-K filed Mar 12, 2007.
Evaluation of Disclosure Controls and Procedures
 
The Company’s management, with the participation of our chief executive officer and chief financial officer, conducted an evaluation of the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”) as of the end of the period covered by this Annual Report on Form 10-K. Based on this evaluation, our chief executive officer and chief financial officer each concluded that, as of the end of such period, our disclosure controls and procedures were effective in ensuring that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized, and reported on a timely basis, and is accumulated and communicated to the Company’s management, including the Company’s chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required disclosure.


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Table of Contents

 
This excerpt taken from the REGN 10-K filed Feb 28, 2006.
Evaluation of Disclosure Controls and Procedures
 
The Company’s management, with the participation of our chief executive officer and chief financial officer, conducted an evaluation of the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 ( the “Exchange Act” ) as of the end of the period covered by this Annual Report on Form 10-K. Based on this evaluation, our chief executive officer and chief financial officer each concluded that, as of the end of such period, our disclosure controls and procedures were effective in ensuring that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized, and reported on a timely basis, and is accumulated and communicated to the Company’s management, including the Company’s chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required disclosure.
 
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