American Express 2005 Annual Report Download - page 61
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106
unauthorized acquisition, use, or disposition of the
company’s assets that could have a material effect on the
financial statements.
Because of its inherent limitations, internal control
over financial reporting may not prevent or detect
misstatements. Also, projections of any evaluation of
effectiveness to future periods are subject to the risk that
controls may become inadequate because of changes in
conditions, or that the degree of compliance with the
policies or procedures may deteriorate.
New York, New York
February 27, 2006
Report of Independent
Registered Public
Accounting Firm
AXP / AR.2005
[59 ]