Carnival Cruises 2010 Annual Report Download - page 35

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MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
Our management is responsible for establishing and maintaining adequate internal control over financial
reporting, as such term is defined in the Securities Exchange Act of 1934 Rule 13a-15(f). Under the supervision
and with the participation of our management, including our Chief Executive Officer, Chief Operating Officer
and Chief Financial Officer, we conducted an evaluation of the effectiveness of our internal control over
financial reporting based on the framework in Internal Control – Integrated Framework, issued by the Committee
of Sponsoring Organizations of the Treadway Commission (“COSO Framework”). Based on our evaluation
under the COSO Framework, our management concluded that our internal control over financial reporting was
effective as of November 30, 2010.
PricewaterhouseCoopers LLP, the independent registered certified public accounting firm that audited our
consolidated financial statements, has also audited the effectiveness of our internal control over financial
reporting as of November 30, 2010 as stated in their report, which is included in this 2010 Annual Report.
Micky Arison Howard S. Frank David Bernstein
Chairman of the Board and
Chief Executive Officer
Vice Chairman of the Board
and Chief Operating Officer
Senior Vice President and
Chief Financial Officer
January 31, 2011 January 31, 2011 January 31, 2011
34