Capital One 2010 Annual Report Download - page 205
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185
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
None.
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”), our 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 our 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 our 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 Commission’s rules and forms. We have established a Disclosure
Committee consisting of members of senior management to assist in this evaluation.
(b) Management’s Report on Internal Control Over Financial Reporting
The Report of Management on Internal Control over Financial Reporting is included in “Item 8. Financial Statements and
Supplementary Data” and is incorporated herein by reference. The Report of Independent Registered Public Accounting Firm with
respect to our internal control over financial reporting also is included in Item 8 and incorporated herein by reference.
(c) Changes in Internal Control Over Financial Reporting
There have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during
the quarter ended December 31, 2010, that materially affected, or are reasonably likely to materially affect, our internal control over
financial reporting.
Item 9B. Other Information
None.