Frontier Airlines 2005 Annual Report Download - page 107

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Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Projections of
any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in
conditions, or that the degree of compliance with the policies may deteriorate.
Under the supervision and with the participation of the Company’s principal executive officer and principal financial officer, the
Company’s management conducted an evaluation of the effectiveness of our internal control over financial reporting as of December
31, 2005 using the criteria issued by the Committee of Sponsoring Organizations of the Treadway Commission in Internal
Control-Integrated Framework. Based on that evaluation, the Company’s management concluded that our internal control over
financial reporting was effective as of December 31, 2005.
Management’s assessment of the effectiveness of our internal control over financial reporting as of December 31, 2005 has
been audited by Deloitte & Touche LLP, an independent registered public accounting firm, which also audited our Consolidated
Financial Statements. Deloitte & Touche LLP’s report on management’s assessment of internal control over financial reporting
appears on page 47 herein.
ITEM 9B. OTHER INFORMATION
Not applicable.
-66-
Source: REPUBLIC AIRWAYS HOLDINGS INC, 10-K, February 27, 2006 Powered by Morningstar® Document Research℠