Comcast 2007 Annual Report Download - page 79

Download and view the complete annual report

Please find page 79 of the 2007 Comcast 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.

Page out of 88

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88

Item 9: Changes in and Disagreements
with Accountants on Accounting and
Financial Disclosure
None.
Item 9A: Controls and Procedures
Conclusions regarding disclosure controls and procedures
Our principal executive and principal financial officers, after evaluat-
ing the effectiveness of our disclosure controls and procedures (as
defined in the Securities Exchange Act of 1934 Rules 13a-15(e) or
15d-15(e)) as of the end of the period covered by this report, have
concluded that, based on the evaluation of these controls
and procedures required by paragraph (b) of Exchange Act
Rules 13a-15 or 15d-15, our disclosure controls and procedures
were effective.
Management’s annual report on internal control over
financial reporting
Refer to Management’s Report on Internal Control Over Financial
Reporting on page 37.
Attestation report of the registered public accounting firm
Refer to Report of Independent Registered Public Accounting Firm
on page 38.
Changes in internal control over financial reporting
There were no changes in our internal control over financial report-
ing identified in connection with the evaluation required by para-
graph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred
during our last fiscal quarter that have materially affected, or are
reasonably likely to materially affect, our internal control over finan-
cial reporting.
Item 9B: Other Information
None.
77 Comcast 2007 Annual Report on Form 10-K