Below is the list of companies disclosing material weaknesses or deficiencies in internal controls—or providing material updates on control improvement processes and remediation efforts—during the month of January 2005. Please be aware that the excerpts below are just that: excerpts. The complete SEC filings are available for those who would like to review the complete disclosures in greater detail. For related information on the list below, as well as inclusion and exclusion criteria, please refer to the related story from the Janury 8, 2005 edition of Compliance Week.
