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The following is an excerpt from a 10-Q SEC Filing, filed by CROSS MEDIA MARKETING CORP on 11/14/2002.
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CROSS MEDIA MARKETING CORP - 10-Q - 20021114 - CONTROL_AND_PROCEDURES

ITEM 4. CONTROLS AND PROCEDURES

Within the 90-day period prior to the filing of this report, an evaluation was carried out under the supervision and with the participation of Cross Media's management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures. Based on that evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that Cross Media's disclosure controls and procedures are effective to ensure that information required to be disclosed by Cross Media in reports that it files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms. Subsequent to the date of their evaluation, there were no significant changes in Cross Media's internal controls or in other factors that could significantly affect the internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

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