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UNH » Topics » Changes in Internal Control Over Financial Reporting During the Quarter Ended September 30, 2005

This excerpt taken from the UNH 10-Q filed Nov 4, 2005.

Changes in Internal Control Over Financial Reporting During the Quarter Ended September 30, 2005

 

There were no significant changes in our internal control over financial reporting that occurred during the Company’s quarter ended September 30, 2005 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

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This excerpt taken from the UNH 10-Q filed Aug 8, 2005.

Changes in Internal Control Over Financial Reporting During the Quarter Ended June 30, 2005

 

There were no significant changes in our internal control over financial reporting that occurred during the Company’s quarter ended June 30, 2005 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

38

This excerpt taken from the UNH 10-Q filed May 5, 2005.

Changes in Internal Control Over Financial Reporting During the Quarter Ended March 31, 2005

 

There were no significant changes in our internal control over financial reporting that occurred during the Company’s quarter ended March 31, 2005 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

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EXCERPTS ON THIS PAGE:

10-Q
Nov 4, 2005
10-Q
Aug 8, 2005
10-Q
May 5, 2005

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