DIRECTV 2002 Annual Report Download - page 123

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HUGHES ELECTRONICS CORPORATION
ITEM 9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure
None.
PART III
ITEM 10. Directors and Executive Officers of the Registrant
Omitted.
ITEM 11. Executive Compensation
Omitted.
ITEM 12. Security Ownership of Certain Beneficial Owners and Management
Omitted.
ITEM 13. Certain Relationships and Related Transactions
Omitted.
ITEM 14. Controls and Procedures
Hughes Electronics Corporation (“Hughes”) maintains disclosure controls and procedures
designed to ensure that information required to be disclosed in reports filed under the Securities
Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the
specified time periods. Within 90 days prior to the date of this report, Hughes’ Chief Executive Officer
and Hughes’ Chief Financial Officer evaluated, with the participation of Hughes’ management, the
effectiveness of Hughes’ disclosure controls and procedures. Based on the evaluation, which disclosed
no significant deficiencies or material weaknesses, Hughes’ Chief Executive Officer and Hughes’ Chief
Financial Officer concluded that Hughes’ disclosure controls and procedures are effective. There were
no significant changes in Hughes’ internal controls or in other factors that could significantly affect
internal controls subsequent to the evaluation.
113