Audiovox 2004 Annual Report Download - page 112
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owners with their documented remediation plans.
The Company believes that the above measures have addressed all matters
identified as a material weakness by management and the independent registered
public accounting firm. The Company will continue to monitor the effectiveness
of its internal controls and procedures on an ongoing basis and will take
further actions, as appropriate.
Changes in Internal Control Over Financial Reporting
Except as otherwise discussed herein, there have been no significant changes in
the Company's internal control over financial reporting during the most recently
completed fiscal quarter that has materially affected, or is reasonable likely
to materially affect, the Company's internal control over financial reporting.
However, the Company made changes to the design and operation of internal
control over financial reporting during the fourth quarter in order to increase
the design and operating effectiveness of internal controls in connection with
implementing Section 404 of the Sarbanes−Oxley Act of 2002. In addition, the
Company is currently implementing enhancements to the Company's internal control
over financial reporting to address the material weaknesses described above.
109