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Neither Significant Nor Material: Deficiencies Described

Compliance Week | December 7, 2004

During the month of November, several companies disclosed "deficiencies" in controls—sometimes related to one specific control—that were neither significant deficiencies nor material weaknesses. Below are examples of those disclosures. 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 Dec. 7 edition of Compliance Week.

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