Capital One 2007 Annual Report Download - page 138
Download and view the complete annual report
Please find page 138 of the 2007 Capital One 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.116
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
Not applicable.
Item 9A. Controls and Procedures.
(a) Disclosure Controls and Procedures
As of the end of the period covered by this report and pursuant to Rule 13a-15 of the Securities Exchange Act of 1934 (the Exchange
Act), the Corporations management, including the Chief Executive Officer and Chief Financial Officer, carried out an evaluation of
the effectiveness and design of our disclosure controls and procedures (as that term is defined in Rules 13a-15(e) and 15d-15(e) of the
Exchange Act). These disclosure controls and procedures are the responsibility of the Corporations management. Based upon that
evaluation, the Chief Executive Officer and Chief Financial Officer concluded, as of the end of the period covered by this report, that
the Companys disclosure controls and procedures are effective in recording, processing, summarizing and reporting information
required to be disclosed within the time periods specified in the Securities and Exchange Commissions rules and forms. The
Corporation has established a Disclosure Committee consisting of members of senior management to assist in this evaluation.
(b) Internal Controls over Financial Reporting
Managements Report on Internal Control over Financial Reporting is included in Item 8 and is incorporated by reference herein.
(c) Changes in Internal Control Over Financial Reporting
As of the end of the period covered by this report, there have been no changes in our internal control over financial reporting that have
materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.