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FORM 10-K FOR FISCAL YEAR ENDED DECEMBER 31, 2006Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
The Company’s chief executive officer and chief financial
officer have evaluated the Company’s disclosure controls and procedures, as
defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of
1934 (the “Exchange Act”) as of the end of the period covered by this report.
Based on that evaluation, they have concluded that such disclosure controls and
procedures are effective in alerting them on a timely basis to material
information relating to the Company required under the Exchange Act to be
disclosed in this report. There were no significant changes in the Company’s
internal controls that could significantly affect such controls subsequent to
the date of their evaluation. Management’s Report On Internal Control Over Financial
Reporting as of December 31, 2006 is included in Item 8. Financial Statements
and Supplementary Data. The Report of Independent Registered Public Accounting
Firm on Internal Control Over Financial Reporting is also included in
Item 8.
None
The information required under Item 10 which will be set
forth in our definitive proxy statement to be filed within 120 days after the
close of the fiscal year end in connection with our May 8, 2007, annual
shareholders’ meeting is incorporated herein by reference.
The information required under Item 11 which will be set
forth in our definitive proxy statement to be filed within 120 days after the
close of the fiscal year end in connection with our May 8, 2007, annual
shareholders’ meeting is incorporated herein by reference.
The information required under Item 12 which will be set
forth in our definitive proxy statement to be filed within 120 days after the
close of the fiscal year end in connection with our May 8, 2007, annual
shareholders’ meeting is incorporated herein by reference.
The information required under Item 13 which will be set
forth in our definitive proxy statement to be filed within 120 days after the
close of the fiscal year end in connection with our May 8, 2007, annual
shareholders’ meeting is incorporated herein by reference.
The information required under Item 14 which will be set
forth in our definitive proxy statement to be filed within 120 days after the
close of the fiscal year end in connection with our May 8, 2007, annual
shareholders’ meeting is incorporated by reference.
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This page was last updated on Thursday, March 29, 2007, at 09:46:56 AM. Copyright © 1994-2008 by Swift Energy Company. |
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