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THS » Topics » Evaluation of Disclosure Controls and Procedures

This excerpt taken from the THS 10-K filed Feb 27, 2007.
Evaluation of Disclosure Controls and Procedures
 
Evaluations were carried out under the supervision and with the participation of the Company’s management, including our Chief Executive Officer and Chief Financial Officer of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934). Based upon those evaluations, the Chief Executive Officer and Chief Financial Officer concluded that as of December 31, 2006, these disclosure controls and procedures were effective.
 

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