Comcast 2009 Annual Report Download - page 88

Table of Contents
79
Comcast 2009 Annual Report on Form 10-
K
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
evaluating the effectiveness of our disclosure controls and
procedures (as defined in Exchange Act Rules 13a-15(e) and
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 38.
Attestation report of the registered public accounting
firm
Refer to Report of Independent Registered Public Accounting
Firm on page 39.
Changes in internal control over financial reporting
There were no changes in our internal control over financial
reporting identified in connection with the evaluation required
by paragraph (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 financial reporting.
Item 9B: Other Information
None.