Below is a sample list of companies
warning of “potential” significant deficiencies, or potential problems with specific controls, 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 Feb. 8 edition of Compliance Week.
