Amazon.com 2002 Annual Report Download - page 92

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Item 9. Changes in and Disagreements with Accountants On Accounting and Financial Disclosure
None.
PART III
Item 10. Directors and Executive OÇcers of the Registrant
Information regarding our Executive OÇcers required by Item 10 of Part III is set forth in Item 1 of
Part I ""Business Ì Executive OÇcers and Directors.'' Information required by Item 10 of Part III
regarding our Directors is included in our Proxy Statement relating to our 2003 annual meeting of
stockholders, and is incorporated herein by reference. Information relating to compliance with
Section 16(a) of the Securities Exchange Act of 1934 is set forth in the Proxy Statement relating to our
2003 annual meeting of stockholders and is incorporated herein by reference.
Item 11. Executive Compensation
Information required by Item 11 of Part III is included in our Proxy Statement relating to our 2003
annual meeting of stockholders and is incorporated herein by reference.
Item 12. Security Ownership of Certain BeneÑcial Owners and Management and Related Stockholder
Matters
Information required by Item 12 of Part III is included in our Proxy Statement relating to our 2003
annual meeting of stockholders and is incorporated herein by reference.
Item 13. Certain Relationships and Related Transactions
Information required by Item 13 of Part III is included in our Proxy Statement relating to our 2003
annual meeting of stockholders and is incorporated herein by reference.
Item 14. Controls and Procedures
Within 90 days prior to the date of this report, we carried out an evaluation, under the supervision
and with the participation of our principal executive oÇcer and principal Ñnancial oÇcer, of the
eÅectiveness of the design and operation of our disclosure controls and procedures. Based on this
evaluation, our principal executive oÇcer and principal Ñnancial oÇcer concluded that our disclosure
controls and procedures are eÅective in timely alerting them to material information required to be
included in our periodic SEC reports. It should be noted that the design of any system of controls is based
in part upon certain assumptions, and there can be no assurance that any design will succeed in achieving
its stated goals.
In addition, we reviewed our internal controls, and there have been no signiÑcant changes in our
internal controls or in other factors that could signiÑcantly aÅect those controls subsequent to the date of
their last evaluation.
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