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WDC » Topics » Changes in Internal Control over Financial Reporting

These excerpts taken from the WDC 10-K filed Aug 20, 2008.
Changes in Internal Control over Financial Reporting
 
There has been no change in our internal control over financial reporting during the fourth fiscal quarter ended June 27, 2008 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
 
Changes
in Internal Control over Financial Reporting


 



There has been no change in our internal control over financial
reporting during the fourth fiscal quarter ended June 27,
2008 that has materially affected, or is reasonably likely to
materially affect, our internal control over financial reporting.


 




This excerpt taken from the WDC 10-K filed Aug 28, 2007.
Changes in Internal Control over Financial Reporting
 
There has been no change in our internal control over financial reporting during the fourth fiscal quarter ended June 29, 2007 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
 
This excerpt taken from the WDC 10-K filed Nov 20, 2006.
Changes in Internal Control over Financial Reporting
 
There has been no change in our internal control over financial reporting during the fourth fiscal quarter ended June 30, 2006 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
 

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Aug 20, 2008
10-K
Aug 28, 2007
10-K
Nov 20, 2006

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