UTEK » Topics » Internal Control-Integrated Framework

This excerpt taken from the UTEK 10-K filed Mar 8, 2006.
Internal Control—Integrated Framework. Based on this assessment, our management has concluded that, as of December 31, 2005, our internal control over financial reporting is effective based on those criteria.

Management’s assessment of the effectiveness of internal control over financial reporting as of December 31, 2005, has been audited by Ernst & Young, LLP, the independent registered public accounting firm who also audited our consolidated financial statements. Ernst & Young’s attestation report on management’s assessment of our internal control over financial reporting appears elsewhere herein.

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This excerpt taken from the UTEK 10-K filed Mar 9, 2005.
Internal Control—Integrated Framework. Based on this assessment, our management has concluded that, as of December 31, 2004, our internal control over financial reporting is effective based on those criteria.

Management’s assessment of the effectiveness of internal control over financial reporting as of December 31, 2004, has been audited by Ernst & Young, LLP, the independent registered public accounting firm who also audited our consolidated financial statements. Ernst & Young’s attestation report on management’s assessment of our internal control over financial reporting appears elsewhere herein.

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EXCERPTS ON THIS PAGE:

10-K
Mar 8, 2006
10-K
Mar 9, 2005

"Internal Control-Integrated Framework" elsewhere:

SeaChange International (SEAC)
Veeco Instruments (VECO)
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