Item 4. Controls and Procedures
ITEM 4. CONTROLS AND PROCEDURES
a) Evaluation of disclosure controls and procedures. Semotus' chief executive
officer and chief financial officer evaluated the Company's disclosure controls
and procedures as of February 10, 2003, and concluded that the Company's
disclosure controls and procedures were effective as of this date.
b) Changes in internal controls. There were not any significant changes in the
Company's internal controls or in other factors that could significantly affect
these controls subsequent to February 10, 2003.
PART II. OTHER INFORMATION
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.