Below are a sampling of disclosures made in October that describe changes to the state of their internal control over financial reporting, as required by SOX 302. 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, please refer to the related story from the Nov. 9 edition of Compliance Week.
