Frontier Airlines 2006 Annual Report Download - page 111

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 Chief Executive Officer and Chief Financial Officer, the
Company’s management conducted an evaluation of the effectiveness of our internal control over financial reporting as of December
31, 2006 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, 2006.
Management’s assessment of the effectiveness of our internal control over financial reporting as of December 31, 2006 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.
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Source: REPUBLIC AIRWAYS HOLDINGS INC, 10-K, March 15, 2007 Powered by Morningstar® Document Research℠