TPTX » Topics » Changes in Internal Control Over Financial Reporting

This excerpt taken from the TPTX DEF 14A filed Jun 19, 2009.

Changes in Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting during the quarter ended March  31, 2009 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the TPTX 10-Q filed May 1, 2009.

Changes in Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting during the quarter ended March  31, 2009 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

These excerpts taken from the TPTX 10-K filed Mar 27, 2009.

Changes in Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting during the fourth quarter ended December 31, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

Item 9B. Other Information.

None.

 

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Changes in Internal Control Over Financial Reporting

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">There has been no change in our internal control over financial reporting during the fourth quarter ended December 31, 2008 that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 





Item 9B.Other Information.

None.

STYLE="margin-top:0px;margin-bottom:0px"> 


45







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This excerpt taken from the TPTX 10-Q filed Nov 12, 2008.

Changes in Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting during the quarter ended September 30, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the TPTX 10-Q filed Aug 12, 2008.

Changes in Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting during the quarter ended June  30, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the TPTX 10-Q filed May 13, 2008.

Changes in Internal Control Over Financial Reporting

 

There has been no change in our internal control over financial reporting during the quarter ended March 31, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

These excerpts taken from the TPTX 10-K filed Mar 31, 2008.

Changes in Internal Control Over Financial Reporting

        There has been no change in our internal control over financial reporting during the fourth quarter ended December 31, 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Changes in Internal Control Over Financial Reporting



        There has been no change in our internal control over financial reporting during the fourth quarter ended December 31, 2007 that has materially affected,
or is reasonably likely to materially affect, our internal control over financial reporting.



This excerpt taken from the TPTX 10-Q filed Nov 14, 2007.

Changes in Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting during the quarter ended September 30, 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the TPTX 10-Q filed Aug 14, 2007.

Changes in Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting during the quarter ended June 30, 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

13




This excerpt taken from the TPTX 10-Q filed May 14, 2007.

Changes in Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting during the quarter ended March 31, 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

11




This excerpt taken from the TPTX 10-K filed Mar 29, 2007.

Changes in Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting during the fourth quarter ended December 31, 2006 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the TPTX 10-K filed Mar 16, 2006.

Changes in Internal Control over Financial Reporting

          There was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Securities Exchange Act of 1934, as amended) identified in connection with the evaluation of our internal control performed during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Item 9B.    Other Information

          Not applicable.

PART III

Item 10.     Directors and Executive Officers of the Registrant

This excerpt taken from the TPTX 10-K filed Mar 30, 2005.

Changes in Internal Control Over Financial Reporting

 

There was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Securities Exchange Act of 1934, as amended) identified in connection with the evaluation of our internal control performed during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

 



 

 

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