RCL » Topics » Evaluation of Disclosure Controls and Procedures

This excerpt taken from the RCL 10-Q filed Apr 23, 2009.

Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, we carried out an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this quarterly report and concluded that those controls and procedures were effective.

These excerpts taken from the RCL 10-K filed Feb 24, 2009.

Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report and concluded that those controls and procedures were effective.

Evaluation of Disclosure Controls and
Procedures

Under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and
Executive Vice President and Chief Financial Officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this
report and concluded that those controls and procedures were effective.

This excerpt taken from the RCL 10-Q filed Oct 29, 2008.

Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, we carried out an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this quarterly report and concluded that those controls and procedures were effective.

This excerpt taken from the RCL 10-Q filed Apr 24, 2008.

Evaluation of Disclosure Controls and Procedures

 

Under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, we carried out an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this quarterly report and concluded that those controls and procedures were effective.

 

These excerpts taken from the RCL 10-K filed Feb 19, 2008.

Evaluation of Disclosure Controls and Procedures

 

Under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report and concluded that those controls and procedures were effective.

 

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Evaluation of Disclosure Controls and Procedures



 




Under the supervision and with the participation of our management,
including our Chairman and Chief Executive Officer and Executive Vice President and
Chief Financial Officer, we conducted an evaluation of the effectiveness of our
disclosure controls and procedures, as such term is defined in Exchange Act Rule
13a-15(e), as of the end of the period covered by this report and concluded that those
controls and procedures were effective.



 




46









 




This excerpt taken from the RCL 10-Q filed Oct 22, 2007.

Evaluation of Disclosure Controls and Procedures

 

Under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, we carried out an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this quarterly report and concluded that those controls and procedures were effective.

 

This excerpt taken from the RCL 10-Q filed Jul 26, 2007.
Evaluation of Disclosure Controls and Procedures

 

Under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, we carried out an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this quarterly report and concluded that those controls and procedures were effective.

 

This excerpt taken from the RCL 10-Q filed May 1, 2007.
Evaluation of Disclosure Controls and Procedures

 

We carried out under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report and concluded that those controls and procedures were effective.

 

This excerpt taken from the RCL 10-K filed Feb 28, 2007.
Evaluation of Disclosure Controls and Procedures

 

We carried out under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report and concluded that those controls and procedures were effective.

 

 

 

 

 

 

 

 

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This excerpt taken from the RCL 10-Q filed Nov 1, 2006.
Evaluation of Disclosure Controls and Procedures

 

We carried out under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report and concluded that those controls and procedures were effective.

 

This excerpt taken from the RCL 10-Q filed Jul 27, 2006.
Evaluation of Disclosure Controls and Procedures

 

We carried out under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report and concluded that those controls and procedures were effective.

 

This excerpt taken from the RCL 10-Q filed Apr 26, 2006.
Evaluation of Disclosure Controls and Procedures

 

We carried out under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report and concluded that those controls and procedures were effective.

 

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This excerpt taken from the RCL 10-K filed Feb 24, 2006.
Evaluation of Disclosure Controls and Procedures

 

We carried out under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report and concluded that those controls and procedures were effective.

 

This excerpt taken from the RCL 10-Q filed Nov 3, 2005.
Evaluation of Disclosure Controls and Procedures

 

We carried out under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report and concluded that those controls and procedures were effective.

 

This excerpt taken from the RCL 10-Q filed Jul 27, 2005.
Evaluation of Disclosure Controls and Procedures

 

We carried out under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report and concluded that those controls and procedures were effective.

 

This excerpt taken from the RCL 10-Q filed Apr 26, 2005.
Evaluation of Disclosure Controls and Procedures

 

We carried out under the supervision and with the participation of our management, including our Chairman and Chief Executive Officer and Executive Vice President and Chief Financial Officer, an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report and concluded that those controls and procedures were effective.

 

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