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SMG » Topics » Managements Annual Report on Internal Control Over Financial Reporting

These excerpts taken from the SMG 10-K filed Dec 3, 2008.
Management’s Annual Report on Internal Control Over Financial Reporting
 
The “Annual Report of Management on Internal Control Over Financial Reporting” required by Item 308(a) of SEC Regulation S-K is included on page 63 of this Annual Report on Form 10-K.
 
46

Table of Contents

Management’s
Annual Report on Internal Control Over Financial
Reporting


 



The “Annual Report of Management on Internal Control Over
Financial Reporting” required by Item 308(a) of SEC
Regulation S-K
is included on page 63 of this Annual Report on
Form 10-K.

 



46






Table of Contents







These excerpts taken from the SMG 10-K filed Nov 25, 2008.
Management’s Annual Report on Internal Control Over Financial Reporting
 
The “Annual Report of Management on Internal Control Over Financial Reporting” required by Item 308(a) of SEC Regulation S-K is included on page 61 of this Annual Report on Form 10-K.
 
Management’s
Annual Report on Internal Control Over Financial
Reporting


 



The “Annual Report of Management on Internal Control Over
Financial Reporting” required by Item 308(a) of SEC
Regulation S-K
is included on page 61 of this Annual Report on
Form 10-K.


 




This excerpt taken from the SMG 10-K filed Nov 29, 2007.
Management’s Annual Report on Internal Control Over Financial Reporting
 
The “Annual Report of Management on Internal Control Over Financial Reporting” required by Item 308(a) of SEC Regulation S-K is included on page 54 of this Annual Report on Form 10-K.
 
This excerpt taken from the SMG 10-K filed Dec 14, 2006.
Management’s Annual Report on Internal Control Over Financial Reporting
 
The “Annual Report of Management on Internal Control Over Financial Reporting” required by Item 308(a) of SEC Regulation S-K is included on page 52 of this Annual Report on Form 10-K.
40

Table of Contents

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Dec 3, 2008
10-K (2 sections)
Nov 25, 2008
10-K
Nov 29, 2007
10-K
Dec 14, 2006

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