YDNT » Topics » Changes in Internal Control Over Financial Reporting.

This excerpt taken from the YDNT 10-K filed Mar 12, 2009.

Changes in Internal Control Over Financial Reporting.

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

 

This excerpt taken from the YDNT 10-Q filed Nov 7, 2008.

Changes in Internal Control Over Financial Reporting

There have been no changes in our internal controls over financial reporting that occurred during the quarterly period ended September 30, 2008 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.

 

 

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PART II

OTHER INFORMATION

 

Items 1, 3, 4 and 5 are inapplicable and have been omitted.

 

Item 1A. Risk Factors

 

There have been no material changes to the risk factors previously disclosed in our Annual Report on Form 10-K for the year ended December 31, 2007, except as described below. The description of these material changes does not represent a comprehensive list of risk factors that could cause our results to differ from those that are currently anticipated and, therefore, should be read in conjunction with the risk factors and other information disclosed in our 2007 Annual Report.

 

This excerpt taken from the YDNT 10-K filed Mar 14, 2008.

Changes in Internal Control Over Financial Reporting.

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

 

This excerpt taken from the YDNT 10-K filed Mar 15, 2007.

Changes in Internal Control Over Financial Reporting.

There have been no changes in our internal controls over financial reporting that occurred during the year ended December 31, 2006 that have materially affected, or that are reasonably likely to materially affect our internal control over financial reporting, except as disclosed below. During the year ended December 31, 2006, the Company acquired D&N Microproducts, Inc. and substantially all of the assets of Microbrush, Inc. and Microbrush International Ltd. (collectively “the Acquired Businesses”). Management excluded the Acquired Businesses from its assessment of the effectiveness of the Company’s internal control over financial reporting as of December 31, 2006. The Acquired Businesses have total assets of $36,100 and total revenues of $5,300 included in the consolidated financial statements of the Company as of and for the year ended December 31, 2006. The scope of management’s assessment of the effectiveness of internal control over financial reporting during 2006 does not include the Microbrush or D&N Microproducts businesses. This exclusion is in accordance with the general guidance issued by the Securities and Exchange Commission that an assessment of a recently acquired business may be omitted from management’s report on internal control over financial reporting in the year of acquisition. As with any acquisition, there are inherent risks in the timing, development and implementation of internal controls that could negatively impact us; however, we do not believe they will have a material impact on our financial statements.

 

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