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This excerpt taken from the DIS 10-K filed Dec 2, 2009. Changes in Internal Controls There have been no changes in our internal control over financial reporting during the fourth quarter of the fiscal year ended October 3, 2009, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. These excerpts taken from the DIS 10-K filed Nov 20, 2008. Changes in Internal Controls There have been no changes in our internal control over financial reporting during the fourth quarter of the fiscal year ended September 27, 2008, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. Changes in Internal Controls
This excerpt taken from the DIS 10-K filed Nov 21, 2007. Changes in Internal Controls There have been no changes in our internal control over financial reporting or in factors affecting internal control over financial reporting during the fourth quarter of the fiscal year ended September 29, 2007, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. This excerpt taken from the DIS 10-K filed Dec 7, 2005. Changes in Internal
Controls – In July 2005, the
Company outsourced certain information technology functions and
support services to two suppliers. The outsourced services
primarily include management of applications, mainframes and
servers. The Company retains all responsibility and authority
for systems architecture, technology strategy and product
standards. In connection with this outsourcing arrangement,
management has implemented controls and monitoring over supplier
processes that management believes are adequate to meet the
Company’s control objectives over processes that could have
a significant impact on the Company’s internal control over
financial reporting. There have been no other significant
changes in our internal control over financial reporting or in
factors affecting internal control over financial reporting
during the fiscal year ended October 1, 2005, that have
materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
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