8x8 2006 Annual Report Download - page 81
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Please find page 81 of the 2006 8x8 annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.a. All significant deficiencies and material weaknesses in the design or operation
of internal control over financial reporting which are reasonably likely to
adversely affect the registrant's ability to record, process, summarize and report
financial information; and
b. Any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal control over
financial reporting.
June 14, 2006
/S/ BRYAN R. MARTIN
Bryan R. Martin
Chairman and Chief Executive Officer