LeapFrog 2006 Annual Report Download - page 62
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deficiencies that may be discovered in the future in order to ensure that we have timely access to all material
financial and non-financial information concerning the business. While the present design of the Company’s
disclosure controls and procedures is effective to achieve these results, future events affecting the Company’s
business may cause management to modify its disclosure controls and procedures.
Changes in Internal Control over Financial Reporting
We took the following actions during the quarter ended December 31, 2006:
• Identified and hired seasoned personnel and external advisors with accounting experience
commensurate with responsibilities.
• Continued strengthening of personnel through training of existing staff.
• Improved processes and procedures to manage oversight of control activities.
Except as noted above, there have been no changes in our internal control over financial reporting during the
quarter ended December 31, 2006 that have materially affected, or are reasonably likely to materially affect, our
internal control over financial reporting.
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