HP 2007 Annual Report Download - page 165

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ITEM 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
None.
ITEM 9A. Controls and Procedures.
Controls and Procedures
Under the supervision and with the participation of our management, including our principal executive officer and
principal financial officer, we conducted an evaluation of the effectiveness of the design and operation of our disclosure
controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as
amended, as of the end of the period covered by this report (the “Evaluation Date”). Based on this evaluation, our principal
executive officer and principal financial officer concluded as of the Evaluation Date that our disclosure controls and
procedures were effective such that the information relating to HP, including our consolidated subsidiaries, required to be
disclosed in our Securities and Exchange Commission (“SEC”) reports (i) is recorded, processed, summarized and reported
within the time periods specified in SEC rules and forms, and (ii) is accumulated and communicated to HP’ s management,
including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding
required disclosure.
See Management’ s Report on Internal Control over Financial Reporting in Item 8, which is incorporated herein by
reference.
ITEM 9B. Other Information.
Not applicable.
151