195 results
CORRESP
IMCI
Infinite Group, Inc.
3 Dec 08
Correspondence with SEC
12:00am
internal controls will prevent all errors and all fraud. Our disclosure controls and procedures are designed to provide reasonable assurance … provide absolute assurance that all control issues and instances of fraud, if any, within Infinite Group have been detected.”
(c) Changes in Internal
10QSB
2006 Q1
EX-31.2
IMCI
Infinite Group, Inc.
15 May 06
Quarterly report (small business)
12:00am
issuer's
ability to record, process, summarize and report financial
information; and
b) Any fraud, whether
10QSB
2007 Q2
EX-31.1
IMCI
Infinite Group, Inc.
13 Aug 07
Quarterly report (small business)
12:00am
ability to record, process, summarize and report financial information; and
Any fraud, whether or not material, that involves management or other
10QSB
EX-31.1
02f646
14 May 07
Quarterly report (small business)
12:00am
10QSB
EX-31.1
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13 Nov 07
Quarterly report (small business)
12:00am
10QSB
EX-31.1
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15 May 06
Quarterly report (small business)
12:00am
10QSB
EX-31.1
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14 Aug 06
Quarterly report (small business)
12:00am
10QSB
EX-31.2
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14 Aug 06
Quarterly report (small business)
12:00am
10QSB
EX-31.2
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14 May 07
Quarterly report (small business)
12:00am