DIRECTV 2006 Annual Report Download - page 123

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THE DIRECTV GROUP, INC.
In our opinion, management’s assessment that the Company maintained effective internal control
over financial reporting as of December 31, 2006, is fairly stated, in all material respects, based on the
criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission. Also in our opinion, the Company maintained, in all
material respects, effective internal control over financial reporting as of December 31, 2006, based on
the criteria established in Internal Control—Integrated Framework issued by the Committee of
Sponsoring Organizations of the Treadway Commission.
We have also audited, in accordance with the standards of the Public Company Accounting
Oversight Board (United States), the consolidated financial statements and financial statement
schedules as of and for the year ended December 31, 2006 of the Company and our report dated
February 28, 2007 expressed an unqualified opinion on those financial statements and financial
statement schedules and included an explanatory paragraph regarding the Company’s change of its
method of accounting for subscriber acquisition, upgrade and retention costs and the adoption of
Statement of Financial Accounting Standards No. 158, Employers’ Accounting for Defined Benefit
Pension and Other Postretirement Plans.
/S/ DELOITTE & TOUCHE LLP
Los Angeles, California
February 28, 2007
112