WTI » Topics » Changes in Internal Control Over Financial Reporting

This excerpt taken from the WTI 10-K filed Mar 2, 2009.

Changes in Internal Control Over Financial Reporting

There have been no changes in our internal control over financial reporting that occurred during the quarterly period ended December 31, 2008 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

Item 9B. Other Information

None.

 

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Table of Contents
Index to Financial Statements
These excerpts taken from the WTI 10-K filed Feb 29, 2008.

Changes in Internal Control Over Financial Reporting

There have been no changes in our internal control over financial reporting that occurred during the quarterly period ended December 31, 2007 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

Item 9B. Other Information

None.

 

83


Table of Contents
Index to Financial Statements

Changes
in Internal Control Over Financial Reporting

There have been no changes in our internal control over financial reporting that occurred
during the quarterly period ended December 31, 2007 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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Item 9B.
Other Information

None.

 


83







Table of Contents


Index to Financial Statements


This excerpt taken from the WTI 10-K filed Mar 9, 2007.

Changes in Internal Control Over Financial Reporting

There have been no changes in our internal control over financial reporting that occurred during the quarterly period ended December 31, 2006 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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