RYAAY » Topics » CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

This excerpt taken from the RYAAY 20-F filed Jul 29, 2009.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

 

There has been no change in the Company’s internal control over financial reporting during the 2009 fiscal year that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

Item 16. Reserved

 

Item 16A. Audit Committee Financial Expert

 

The Company’s board of directors has determined that Emmanuel Faber qualifies as an “audit committee financial expert” within the meaning of this Item 16A. Mr. Faber is “independent” for purposes of the listing rules of the Nasdaq.

 

Item 16B. Code of Ethics

 

The Company has adopted a broad Code of Business Conduct and Ethics that meets the requirements for a “code of ethics” as defined in Item 16B of Form 20-F. The Code of Business Conduct and Ethics applies to the Company’s chief executive officer, chief financial officer, chief accounting officer, controller and persons performing similar functions, as well as to all of the Company’s other officers, directors and employees. The Code of Business Conduct and Ethics is available on Ryanair’s website at http://www.ryanair.com. (Information appearing on the website is not incorporated by reference into this annual report.) The Company has not made any amendment to, or granted any waiver from, the provisions of this Code of Business Conduct and Ethics that apply to its chief executive officer, chief financial officer, chief accounting officer, controller or persons performing similar functions during its most recently completed fiscal year.

 

Item 16C. Principal Accountant Fees and Services

 

This excerpt taken from the RYAAY 20-F filed Jul 31, 2008.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

 

There has been no change in the Company’s internal control over financial reporting during the 2008 fiscal year that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

Item 16. Reserved

 

Item 16A. Audit Committee Financial Expert

 

The Company’s Board of Directors has determined that Emmanuel Faber qualifies as an “audit committee financial expert” within the meaning of this Item 16A. Mr. Faber is “independent” for purposes of the listing rules of the Nasdaq.

 

Item 16B. Code of Ethics

 

The Company has adopted a broad Code of Business Conduct and Ethics that meets the requirements for a “code of ethics” as defined in Item 16B of Form 20-F. The Code of Business Conduct and Ethics applies to the Company’s chief executive officer, chief financial officer, chief accounting officer, controller and persons performing similar functions, as well as to all of the Company’s other officers, directors and employees. The Code of Business Conduct and Ethics is available on Ryanair’s website at http://www.ryanair.com. (Information appearing on the website is not incorporated by reference into this annual report.) The Company has not made any amendment to, or granted any waiver from, the provisions of this Code of Business Conduct and Ethics that apply to its chief executive officer, chief financial officer, chief accounting officer, controller or persons performing similar functions during its most recently completed fiscal year.

 

Item 16C. Principal Accountant Fees and Services

 

EXCERPTS ON THIS PAGE:

20-F
Jul 29, 2009
20-F
Jul 31, 2008
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