Blackberry 2012 Annual Report Download - page 237
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Research In Motion Limited
Management’s Discussion and Analysis of Financial Condition and Results of Operations
Based on this assessment, management believes that, as of March 3, 2012, the Company’s internal control over financial reporting
was effective.
The Company’s independent auditors have issued an audit report on the Company’s internal control over financial reporting. This
report is included with the Consolidated Financial Statements.
Changes in Internal Control Over Financial Reporting
During the fiscal year ended March 3, 2012, no changes were made to the Company’s internal control over financial reporting that
have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
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