Beko LG-BKE 6500 D Bedienungsanleitung PDF herunterladen (Seite 381)

100

101

(d) Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the second

fiscal quarter of the period covered by this report that has materially affected, or is reasonably likely to materially affect, the

registrants internal control over financial reporting; and

5. The registrants other certifying officer(s) and I have disclosed to the registrants auditors and the audit committee of the registrants

board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which

are reasonably likely to adversely affect the registrants ability to record, process, summarize, and report financial information;

and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants

internal control over financial reporting.

Date: January 4, 2008

/s/ Andrew J. McNally

Andrew J. McNally, Treasurer

(principal financial officer)

Please Consider the Environment Before Printing This Document

1 2 ... 376 377 378 379 380 381 382

Kommentare zu diesen Handbüchern

Keine Kommentare

Beko LG-BKE 6500 D Bedienungsanleitung Seite 381

Kommentare zu diesen Handbüchern

Verwandte Produkte und Handbücher für Split-System-Klimaanlagen Beko LG-BKE 6500 D