Comcast 2011 Annual Report Download - page 137
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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 75.
Attestation report of the registered public accounting firm
Refer to Report of Independent Registered Public Accounting Firm on page 76.
Changes in internal control over financial reporting
There were no changes in our internal control over financial reporting identified in connection with the evalua-
tion 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.
135 Comcast 2011 Annual Report on Form 10-K