197 results
8-K
SCI
Service Corp. International
11 Mar 05
Regulation FD Disclosure
12:00am
issues, and the completion of its
assessment of internal controls required by Section 404 of the Sarbanes-Oxley
Act.
Management also announced … that it has substantially completed its assessment of
the effectiveness of the Company's internal control over financial reporting as
of December 31, 2004
NT 10-K
SCI
Service Corp. International
16 Mar 05
Notice of late annual filing
12:00am
cemetery preneed backlog records, its review of operating lease accounting issues, and the completion of its assessment of internal controls required … liquidity.
The Company is still in the process of completing all of the necessary assessment processes required by Section 404 of the Sarbanes-Oxley Act
8-K
EX-99.1
SCI
Service Corp. International
11 Mar 05
Regulation FD Disclosure
12:00am
to verify its cemetery
preneed backlog records, its review of operating lease accounting issues, and
the completion of its assessment of internal controls … assessment of the effectiveness
of the Company's internal control over financial reporting as of December 31,
2004. Based on preliminary results to date
CORRESP
SCI
Service Corp. International
27 Jul 18
Correspondence with SEC
12:00am
merchandise.
Based on the assessment above, we have determined that we are acting as an agent for the sale of travel protection and as the principal … estimated, we record the estimated loss and provide disclosure when material.
Many factors in our assessment require complex judgments about future
CORRESP
SCI
Service Corp. International
1 Jul 14
Correspondence with SEC
12:00am
inflationary increases for both burial and cremation. However, we will expand our disclosures in future filings to discuss our assessment of the materiality … occur.
Form 10-Q for the Quarter Ended March 31, 2014
15. Commitments and Contingencies (Litigation), page 33
Per your assessment on the proposed
8-K
o04p7o10
2 Sep 04
Other Events
12:00am
8-K
011clj
2 Sep 04
Other Events
12:00am
8-K
EX-1.4
q3xa7v32np18twzgojo7
24 Mar 98
Service Corporation International - 03/24/98
12:00am