R » Topics » ITEM 9A. CONTROLS AND PROCEDURES

These excerpts taken from the R 10-K filed Feb 11, 2009.
ITEM 9A. CONTROLS AND PROCEDURES
 
Evaluation of Disclosure Controls and Procedures
 
As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of management, including Ryder’s Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of Ryder’s disclosure controls and procedures (as defined in Rules 13a-15(e) under the Securities Exchange Act of 1934). Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that at December 31, 2008, Ryder’s disclosure controls and procedures (as defined in Rules 13a-15(e) under the Securities Exchange Act of 1934) were effective.
 
Management’s Report on Internal Control over Financial Reporting
 
Management’s Report on Internal Control over Financial Reporting and the Report of Independent Registered Certified Public Accounting Firm thereon are set out in Item 8 of Part II of this Form 10-K Annual Report.
 
Changes in Internal Controls over Financial Reporting
 
During the three months ended December 31, 2008, there were no changes in Ryder’s internal control over financial reporting that has materially affected or is reasonably likely to materially affect such internal control over financial reporting.
 
ITEM 9A. CONTROLS
AND PROCEDURES



 



Evaluation of Disclosure Controls and Procedures


 



As of the end of the period covered by this report, we carried
out an evaluation, under the supervision and with the
participation of management, including Ryder’s Chief
Executive Officer and Chief Financial Officer, of the
effectiveness of the design and operation of Ryder’s
disclosure controls and procedures (as defined in
Rules 13a-15(e)
under the Securities Exchange Act of 1934). Based upon that
evaluation, the Chief Executive Officer and Chief Financial
Officer concluded that at December 31, 2008, Ryder’s
disclosure controls and procedures (as defined in
Rules 13a-15(e)
under the Securities Exchange Act of 1934) were effective.


 



Management’s Report on Internal Control over Financial
Reporting



 



Management’s Report on Internal Control over Financial
Reporting and the Report of Independent Registered Certified
Public Accounting Firm thereon are set out in Item 8 of
Part II of this
Form 10-K
Annual Report.


 



Changes in Internal Controls over Financial Reporting


 



During the three months ended December 31, 2008, there were
no changes in Ryder’s internal control over financial
reporting that has materially affected or is reasonably likely
to materially affect such internal control over financial
reporting.


 




ITEM 9A. CONTROLS AND PROCEDURES
 
Evaluation of Disclosure Controls and Procedures
 
As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of management, including Ryder’s Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of Ryder’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934). Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that at December 31, 2007, Ryder’s disclosure controls and procedures (as defined in Rules 13a-15(e) under the Securities Exchange Act of 1934) were effective.
 
Management’s Report on Internal Control over Financial Reporting
 
Management’s Report on Internal Control over Financial Reporting and the Report of Independent Registered Certified Public Accounting Firm thereon are set out in Item 8 of Part II of this Form 10-K Annual Report.
 
Changes in Internal Controls over Financial Reporting
 
During the three months ended December 31, 2007, there were no changes in Ryder’s internal control over financial reporting that has materially affected or is reasonably likely to materially affect such internal control over financial reporting.
 
ITEM 9A. CONTROLS
AND PROCEDURES



 



Evaluation of Disclosure Controls and Procedures


 



As of the end of the period covered by this report, we carried
out an evaluation, under the supervision and with the
participation of management, including Ryder’s Chief
Executive Officer and Chief Financial Officer, of the
effectiveness of the design and operation of Ryder’s
disclosure controls and procedures (as defined in
Rules 13a-15(e)
and
15d-15(e)
under the Securities Exchange Act of 1934). Based upon that
evaluation, the Chief Executive Officer and Chief Financial
Officer concluded that at December 31, 2007, Ryder’s
disclosure controls and procedures (as defined in
Rules 13a-15(e)
under the Securities Exchange Act of 1934) were effective.


 



Management’s Report on Internal Control over Financial
Reporting



 



Management’s Report on Internal Control over Financial
Reporting and the Report of Independent Registered Certified
Public Accounting Firm thereon are set out in Item 8 of
Part II of this
Form 10-K
Annual Report.


 



Changes in Internal Controls over Financial Reporting


 



During the three months ended December 31, 2007, there were
no changes in Ryder’s internal control over financial
reporting that has materially affected or is reasonably likely
to materially affect such internal control over financial
reporting.


 




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