Supercuts 2004 Annual Report Download - page 92
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Table of Contents
Item 9A. Other Information
Controls and Procedures
Evaluation of Disclosure Controls and Procedures:
The Company maintains disclosure controls and procedures that are designed to ensure that information required to be disclosed in its
Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange
Commission’s rules and forms, and that such information is accumulated and communicated to management, including the chief executive
officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure. Management necessarily applied its
judgment in assessing the costs and benefits of such controls and procedures, which, by their nature, can provide only reasonable assurance
regarding management’s control objectives.
With the participation of management, the Company’s chief executive officer and chief financial officer evaluated the effectiveness of the
design and operation of the Company’s disclosure controls and procedures at the conclusion of the period ended June 30, 2004. Based upon
this evaluation, the chief executive officer and chief financial officer concluded that the Company’s disclosure controls and procedures were
effective at the reasonable assurance in ensuring that material information required to be disclosed is included in the reports that it files with the
Securities and Exchange Commission.
Changes in Internal Controls:
There were no changes in the Company’s internal controls or, to the knowledge of management of the Company, in other factors that could
significantly affect internal controls subsequent to the date of the Company’s most recent evaluation of its disclosure controls and procedures
utilized to compile information included in this filing.
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