WPI » Topics » Changes in Internal Control Over Financial Reporting

These excerpts taken from the WPI 10-K filed Feb 23, 2009.
Changes in Internal Control Over Financial Reporting
 
There have been no changes in the Company’s internal control over financial reporting, during the fiscal quarter ended December 31, 2008, that has materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
 
ITEM 9B.   OTHER INFORMATION
 
We have filed with the New York Stock Exchange the most recent annual Chief Executive Officer Certification as required by Section 303A.12(a) of the New York Stock Exchange Listed Company Manual.
 
Changes
in Internal Control Over Financial Reporting



 



There have been no changes in the Company’s internal
control over financial reporting, during the fiscal quarter
ended December 31, 2008, that has materially affected, or
are reasonably likely to materially affect, the Company’s
internal control over financial reporting.


 















ITEM 9B.  

OTHER
INFORMATION



 



We have filed with the New York Stock Exchange the most recent
annual Chief Executive Officer Certification as required by
Section 303A.12(a) of the New York Stock Exchange Listed
Company Manual.


 




Changes in Internal Control Over Financial Reporting
 
There have been no changes in the Company’s internal control over financial reporting, during the fiscal quarter ended December 31, 2007, that has materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
 
ITEM 9B.   OTHER INFORMATION
 
None.
 
Changes
in Internal Control Over Financial Reporting



 



There have been no changes in the Company’s internal
control over financial reporting, during the fiscal quarter
ended December 31, 2007, that has materially affected, or
are reasonably likely to materially affect, the Company’s
internal control over financial reporting.


 















ITEM 9B.  

OTHER
INFORMATION



 



None.


 




Changes in Internal Control Over Financial Reporting

There have been no changes in the Company’s internal control over financial reporting, during the fiscal quarter ended December 31, 2006, that has materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

This excerpt taken from the WPI 10-K filed Mar 10, 2006.
Changes in Internal Control Over Financial Reporting

There have been no changes in the Company’s internal control over financial reporting, during the fiscal quarter ended December 31, 2005, that has materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

This excerpt taken from the WPI 10-K filed Mar 15, 2005.

Changes in Internal Control Over Financial Reporting

        There have been no changes in the Company's internal control over financial reporting, during the fiscal quarter ended December 31, 2004, that has materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.


ITEM 9B.    OTHER INFORMATION

        None

56



PART III

ITEM 10.    DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT

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