Huntington National Bank 2011 Annual Report Download - page 227

Item 9: Changes In and Disagreements With Accountants on Accounting and Financial Disclosure
None.
Item 9A: Controls and Procedures
Disclosure Controls and Procedures
Huntington maintains disclosure controls and procedures designed to ensure that the information required to
be disclosed in the reports that it files or submits under the Securities Exchange Act of 1934, as amended, are
recorded, processed, summarized, and reported within the time periods specified in the Commission’s rules and
forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to
ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Act is
accumulated and communicated to the issuer’s management, including its principal executive and principal
financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding
required disclosure. Huntington’s Management, with the participation of its Chief Executive Officer and the
Chief Financial Officer, evaluated the effectiveness of Huntington’s disclosure controls and procedures (as such
term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by
this report. Based upon such evaluation, Huntington’s Chief Executive Officer and Chief Financial Officer have
concluded that, as of the end of such period, Huntington’s disclosure controls and procedures were effective.
There have not been any changes in Huntington’s internal control over financial reporting (as such term is
defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fiscal quarter to which this report
relates that have materially affected, or are reasonably likely to materially affect, Huntington’s internal control
over financial reporting.
Internal Control Over Financial Reporting
Information required by this item is set forth in Report of Management and Report of Independent
Registered Public Accounting Firm which is incorporated by reference into this item.
Changes in Internal Control Over Financial Reporting
There have not been any changes in our internal control over financial reporting (as such term is defined in
Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended December 31, 2011 to which
this report relates that have materially affected, or are reasonably likely to materially affect, internal control over
financial reporting.
Item 9B: Other Information
Not applicable.
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