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STLY » Topics » Changes in Internal Controls over Financial Reporting

These excerpts taken from the STLY 10-K filed Feb 4, 2008.
Changes in Internal Controls over Financial Reporting
 
There were no changes in our internal control over financial reporting that occurred during the fourth quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
Changes
in Internal Controls over Financial Reporting

 

There
were no changes in our internal control over financial reporting that occurred
during the fourth quarter that have materially affected, or are reasonably
likely to materially affect, our internal control over financial
reporting.

 

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Feb 4, 2008

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