|
|
 | | | |
- close
- close
- close
- close
This excerpt taken from the ROST 10-Q filed Jun 10, 2009. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the first fiscal quarter of 2009 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the first fiscal quarter. These excerpts taken from the ROST 10-K filed Mar 31, 2009. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the fourth fiscal quarter of 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the fourth fiscal quarter. 51 Quarterly Evaluation of Changes Our management, with the 51 | |||||
This excerpt taken from the ROST 10-Q filed Dec 10, 2008. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the third fiscal quarter of 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the quarter. This excerpt taken from the ROST 10-Q filed Sep 10, 2008. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the second fiscal quarter of 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the quarter. This excerpt taken from the ROST 10-Q filed Jun 11, 2008. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the first fiscal quarter of 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the quarter. These excerpts taken from the ROST 10-K filed Apr 1, 2008. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the fourth fiscal quarter of 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the fourth fiscal quarter. 54 Quarterly Evaluation of Changes Our management, with the 54 | |||||
This excerpt taken from the ROST 10-Q filed Dec 12, 2007. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the third fiscal quarter of 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the quarter. This excerpt taken from the ROST 10-Q filed Sep 12, 2007. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the second fiscal quarter of 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the quarter. This excerpt taken from the ROST 10-Q filed Jun 13, 2007. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the first fiscal quarter of 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the first fiscal quarter. This excerpt taken from the ROST 10-K filed Apr 3, 2007. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the fourth fiscal quarter of 2006 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the fourth fiscal quarter. 50 This excerpt taken from the ROST 10-Q filed Dec 6, 2006. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the third fiscal quarter of 2006 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the third fiscal quarter. This excerpt taken from the ROST 10-Q filed Sep 6, 2006. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the second fiscal quarter of 2006 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the second fiscal quarter. This excerpt taken from the ROST 10-Q filed Jun 7, 2006. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the first fiscal quarter of 2006 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the first fiscal quarter. 20 This excerpt taken from the ROST 10-K filed Apr 12, 2006. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the fourth fiscal quarter of 2005 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the fourth fiscal quarter. 48
None. This excerpt taken from the ROST 10-Q filed Dec 7, 2005. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Management, with the participation of the Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of the Company’s internal control over financial reporting to determine whether any change occurred during the third fiscal quarter of 2005 that has materially affected, or is reasonably likely to materially affect, internal control over financial reporting. Based on that evaluation, management has concluded that there was no such change during the third fiscal quarter. 23 This excerpt taken from the ROST 10-Q filed Sep 8, 2005. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Management, with the participation of the Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of the Company’s internal control over financial reporting to determine whether any change occurred during the second fiscal quarter of 2005 that has materially affected, or is reasonably likely to materially affect, internal control over financial reporting. Based on that evaluation, management has concluded that there was no such change during the second fiscal quarter. 23 This excerpt taken from the ROST 10-Q filed Jun 9, 2005. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Management, with the participation of the Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of the Company’s internal control over financial reporting to determine whether any change occurred during the first fiscal quarter of 2005 that has materially affected, or is reasonably likely to materially affect, internal control over financial reporting. Based on that evaluation, management has concluded that there was no such change during the first fiscal quarter. 20 This excerpt taken from the ROST 10-K filed Apr 14, 2005. Quarterly Evaluation of Changes in Internal Control Over Financial Reporting Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the fourth fiscal quarter of 2004 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, our management concluded that there was no such change during the fourth fiscal quarter.
None. | EXCERPTS ON THIS PAGE:RELATED TOPICS for ROST:
|
| |||||||
